1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8102203 MGR.NO. 005 PAGE 001 CONT 6215 SEC 08 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621508001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 124,945.05 REPORT DATE 01/23/2013 07.53.26 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD NOV 12,2010 TO DEC 01,2012 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 12, 2010 TIME COMPUTED FROM NOV 12, 2010 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 = 365 750 730 20 BROUGHT FORWARD ADDL DAYS GRANTED = 365 DEC 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED 12/01/12 DAYS CHARGED TO DATE = 730 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 751 730 21 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8102203 MGR.NO. 005 PAGE 001 CONT 6215 SEC 08 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621508001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 124,945.05 REPORT DATE 01/23/2013 07.53.26 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD NOV 12,2010 TO DEC 01,2012 EST NO 026 & FINAL DIST. 22 COUNTY WEBB CONTROL 6215-08-001 PROJECT RMC - 621508001 HIGHWAY US0083 0LIMITS- US 83 LP 20, ETC. 0TYPE OF WORK- CLEANING AND SWEEPING OF HIGHWAYS 0 0050 SWEEPING CONTRACT NET LENGTH 28.750 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 7-16-10 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 310.890 320.790 145.000 46,514.55 0075 0738 ADJ EST QUANTITY TO DATE 320.790 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 310.890 320.790 145.000 46,514.55 0080 0738 ADJ EST QUANTITY TO DATE 320.790 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 97.080 63.960 145.000 9,274.20 0085 0738 ADJ EST QUANTITY TO DATE 63.960 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 45.930 34.490 145.000 5,001.05 0090 0738 ADJ EST QUANTITY TO DATE 34.490 0095 0738 DIRECT CONNECTOR CLEAN AND SWEEP (RAMP) MI 96.900 74.290 145.000 10,772.05 0095 0738 ADJ EST QUANTITY TO DATE 74.290 0 SUBTOTAL BID ITEMS $ 118,076.40 0 TOTAL AMOUNT WORK DONE SWEEPING CONTRACT $ 118,076.40 0 TOTAL AMOUNT WORK DONE CONTROL 6215-08-001 $ 118,076.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8102203 MGR.NO. 005 PAGE 001 CONT 6215 SEC 08 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621508001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 124,945.05 REPORT DATE 01/23/2013 07.53.26 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD NOV 12,2010 TO DEC 01,2012 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 83 0 LP 20, ETC. DATE WORK BEGAN NOV 12, 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-08-001 RMC - 621508001 22 US0083 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 310.890 320.790 145.000 46,514.55 0738 ADJ EST QUANTITY TO DATE 320.790 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 310.890 320.790 145.000 46,514.55 0738 ADJ EST QUANTITY TO DATE 320.790 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 97.080 63.960 145.000 9,274.20 0738 ADJ EST QUANTITY TO DATE 63.960 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 45.930 34.490 145.000 5,001.05 0738 ADJ EST QUANTITY TO DATE 34.490 0738 DIRECT CONNECTOR CLEAN AND SWEEP (RAMP) MI 96.900 74.290 145.000 10,772.05 0738 ADJ EST QUANTITY TO DATE 74.290 0 SUBTOTAL BID ITEMS $ 118,076.40 0 CONTRACT TOTAL ALL ITEMS $ 118,076.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8102203 MGR.NO. 005 PAGE 001 CONT 6215 SEC 08 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621508001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 124,945.05 REPORT DATE 01/23/2013 07.53.26 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD NOV 12,2010 TO DEC 01,2012 EST NO 026 & 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 ********************************************************************************************************************************** 240 RMC - 621508001 6215-08-001 118,076.40 .00 118,076.40 .00 .00 118,076.40 118,076.40 .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 ********************************************************************************************************************************** 118,076.40 .00 118,076.40 .00 .00 118,076.40 118,076.40 .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 8102203 MGR.NO. 005 PAGE 001 CONT 6215 SEC 08 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621508001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 124,945.05 REPORT DATE 01/23/2013 07.53.26 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD NOV 12,2010 TO DEC 01,2012 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-08-001 RMC - 621508001 22 US0083 WEBB -LIMITS - US 83 LP 20, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 118,076.40