1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6104002 MGR.NO. 809 PAGE 001 CONT 6209 SEC 80 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620980001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 470,884.50 REPORT DATE 02/25/2013 11.15.14 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 08,2010 TO FEB 17,2012 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 20, 2010 TIME COMPUTED FROM SEP 08, 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 = 247 510 172 338 BROUGHT FORWARD ADDL DAYS GRANTED = 4 FEB 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 251 DATE WORK COMPLETED 02/01/12 DAYS CHARGED TO DATE = 172 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 - - - - - ----- ----- ----- 511 172 339 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6104002 MGR.NO. 809 PAGE 001 CONT 6209 SEC 80 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620980001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 470,884.50 REPORT DATE 02/25/2013 11.15.15 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 08,2010 TO FEB 17,2012 EST NO 019 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6209-80-001 PROJECT RMC - 620980001 HIGHWAY US0084 0LIMITS- VARIOUS ROADWAYS IN MCLENNAN COUNTY 0TYPE OF WORK- CONCRETE PAVEMENT & PAVEMENT SPALL REP 0 0005 PREPARED MARCH 2010 0 0055 ROADWAY NET LENGTH 0.010 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 500.000 962.947 279.880 269,509.61 0065 0361 FULL-DEPTH REPAIR CPCD (8") SY 175.000 0.000 225.540 .00 0070 0361 FULL-DEPTH REPAIR CPJR (6") SY 150.000 0.000 237.760 .00 0075 0361 FULL-DEPTH REPAIR CRCP (6") SY 600.000 185.223 178.980 33,151.21 0080 0500 MOBILIZATION LS 1.000 1.000 11,424.000 11,424.00 0085 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 4,000.000 5,694.600 33.750 192,192.75 0090 4491 TYPE CAC CONCRETE CY 4.000 0.000 499.750 .00 0 SUBTOTAL BID ITEMS $ 506,277.57 0 TOTAL AMOUNT WORK DONE ROADWAY $ 506,277.57 0 TOTAL AMOUNT WORK DONE CONTROL 6209-80-001 $ 506,277.57 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6104002 MGR.NO. 809 PAGE 001 CONT 6209 SEC 80 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620980001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 470,884.50 REPORT DATE 02/25/2013 11.15.15 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 08,2010 TO FEB 17,2012 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 MCLENNAN COUNTY DATE WORK BEGAN SEP 20, 2010 WORKING DAYS USED 172 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.50 DATE COMPLETED FEB 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-80-001 RMC - 620980001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 500.000 962.947 279.880 269,509.61 0361 FULL-DEPTH REPAIR CRCP (6") SY 600.000 185.223 178.980 33,151.21 0500 MOBILIZATION LS 1.000 1.000 11,424.000 11,424.00 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 4,000.000 5,694.600 33.750 192,192.75 0 SUBTOTAL BID ITEMS $ 506,277.57 0 CONTRACT TOTAL ALL ITEMS $ 506,277.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6104002 MGR.NO. 809 PAGE 001 CONT 6209 SEC 80 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620980001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 470,884.50 REPORT DATE 02/25/2013 11.15.15 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 08,2010 TO FEB 17,2012 EST NO 019 & 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 ********************************************************************************************************************************** 161 RMC - 620980001 6209-80-001 506,277.57 .00 506,277.57 .00 .00 506,277.57 505,934.85 342.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 506,277.57 .00 506,277.57 .00 .00 506,277.57 505,934.85 342.72 ---------------------------------------------------------------------------------------------------------------------------------- 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 6104002 MGR.NO. 809 PAGE 001 CONT 6209 SEC 80 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620980001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 470,884.50 REPORT DATE 02/25/2013 11.15.15 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 08,2010 TO FEB 17,2012 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-80-001 RMC - 620980001 09 US0084 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN MCLENNAN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.030 11,424.000 342.72 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 342.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 506,277.57