1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120501 MGR.NO. 050 PAGE 001 CONT 6244 SEC 99 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 624499001 HWY US0084 P.O. BOX 1147 BROWNFIELD CNTY GARZA DIST 05 CONTRACT PRICE $ 32,370.00 REPORT DATE 05/23/2013 08.29.53 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAR 04,2013 TO APR 06,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 19, 2013 TIME COMPUTED FROM MAR 04, 2013 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 40 28 7 21 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 04/06/13 3 1 DAYS CHARGED TO DATE = 12 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 34 12 22 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120501 MGR.NO. 050 PAGE 001 CONT 6244 SEC 99 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 624499001 HWY US0084 P.O. BOX 1147 BROWNFIELD CNTY GARZA DIST 05 CONTRACT PRICE $ 32,370.00 REPORT DATE 05/23/2013 08.29.54 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAR 04,2013 TO APR 06,2013 EST NO 003 & FINAL DIST. 05 COUNTY GARZA CONTROL 6244-99-001 PROJECT RMC - 624499001 HIGHWAY US0084 0LIMITS- 4 LANE DIVIDED HIGHWAY NORTH OF POST BNSF RR OVERPASS 0TYPE OF WORK- CONCRETE REPAIR OF CRCP 0 0005 ESTIMATED CREATED 6-29-2012 JAMES M. COMBES, P.E. 0 0055 FULL DEPTH REPAIR OF CRCP NET LENGTH 1.648 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (10") SY 110.070 269.670 200.000 53,934.00 0065 0361 FULL-DTH REP (BR APPROACH SLAB)(9"-13") SY 5.780 0.000 200.000 .00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0075 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 80.000 38.000 90.000 3,420.00 0 SUBTOTAL BID ITEMS $ 59,354.00 0 TOTAL AMOUNT WORK DONE FULL DEPTH REPAIR OF CRCP $ 59,354.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-99-001 $ 59,354.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120501 MGR.NO. 050 PAGE 001 CONT 6244 SEC 99 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 624499001 HWY US0084 P.O. BOX 1147 BROWNFIELD CNTY GARZA DIST 05 CONTRACT PRICE $ 32,370.00 REPORT DATE 05/23/2013 08.29.54 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAR 04,2013 TO APR 06,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - 4 LANE DIVIDED HIGHWAY NORTH OF POST 0 BNSF RR OVERPASS DATE WORK BEGAN MAR 19, 2013 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.00 DATE COMPLETED APR 6 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-99-001 RMC - 624499001 05 US0084 GARZA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 110.070 269.670 200.000 53,934.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 80.000 38.000 90.000 3,420.00 0 SUBTOTAL BID ITEMS $ 59,354.00 0 CONTRACT TOTAL ALL ITEMS $ 59,354.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120501 MGR.NO. 050 PAGE 001 CONT 6244 SEC 99 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 624499001 HWY US0084 P.O. BOX 1147 BROWNFIELD CNTY GARZA DIST 05 CONTRACT PRICE $ 32,370.00 REPORT DATE 05/23/2013 08.29.54 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAR 04,2013 TO APR 06,2013 EST NO 003 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 86 RMC - 624499001 6244-99-001 59,354.00 .00 59,354.00 .00 .00 59,354.00 58,004.00 1,350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 59,354.00 .00 59,354.00 .00 .00 59,354.00 58,004.00 1,350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10120501 MGR.NO. 050 PAGE 001 CONT 6244 SEC 99 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 624499001 HWY US0084 P.O. BOX 1147 BROWNFIELD CNTY GARZA DIST 05 CONTRACT PRICE $ 32,370.00 REPORT DATE 05/23/2013 08.29.54 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAR 04,2013 TO APR 06,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-99-001 RMC - 624499001 05 US0084 GARZA -LIMITS - 4 LANE DIVIDED HIGHWAY NORTH OF POST BNSF RR OVERPASS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 6834 PORTABLE CHANGEABLE MESSAGE DAY 80.000 15.000 90.000 1,350.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,350.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 59,354.00