1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111305 MGR.NO. 059 PAGE 001 CONT 6230 SEC 02 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 623002001 HWY SH0071 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 167,373.50 REPORT DATE 12/07/2011 07.38.24 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD OCT 20,2011 TO NOV 30,2011 EST NO 002 & FINAL INC. 13720 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 20, 2011 TIME COMPUTED FROM OCT 20, 2011 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 = 35 12 8 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 11 1 1 TOTAL DAYS ALLOWED = 35 2 1 DATE WORK COMPLETED 11/28/11 3 1 DAYS CHARGED TO DATE = 22 4 1 HIGH VOLUME TRAFFIC ROAD ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 TOO WET 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 22 1 RAIN 23 1 TOO WET 24 1 HOLIDAY 25 1 HOLIDAY 26 1 SATURDAY 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 40 22 18 3 SATURDAY 3 SUNDAY 2 HOLIDAY 1 HIGH VOLUME TRAFFIC ROAD 3 TOO WET 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111305 MGR.NO. 059 PAGE 001 CONT 6230 SEC 02 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 623002001 HWY SH0071 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 167,373.50 REPORT DATE 12/07/2011 07.38.25 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD OCT 20,2011 TO NOV 30,2011 EST NO 002 & FINAL INC. 13720 DIST. 13 COUNTY WHARTON CONTROL 6230-02-001 PROJECT RMC - 623002001 HIGHWAY SH0071 0LIMITS- WHARTON, MATAGORDA AND AUSTIN COUNTIES 0TYPE OF WORK- CRACK SEAL VARIOUS ROADWAYS 0 0050 CRACK SEAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 6/2011 0 0075 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 345.100 364.700 485.000 176,879.50 0 SUBTOTAL BID ITEMS $ 176,879.50 0 TOTAL AMOUNT WORK DONE CRACK SEAL $ 176,879.50 0 TOTAL AMOUNT WORK DONE CONTROL 6230-02-001 $ 176,879.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111305 MGR.NO. 059 PAGE 001 CONT 6230 SEC 02 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 623002001 HWY SH0071 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 167,373.50 REPORT DATE 12/07/2011 07.38.25 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD OCT 20,2011 TO NOV 30,2011 EST NO 002 & FINAL INC. 13720 0*********************************************************************************************************************************** -LIMITS - WHARTON, MATAGORDA 0 AND AUSTIN COUNTIES DATE WORK BEGAN OCT 20, 2011 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.80 DATE COMPLETED NOV 28 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-02-001 RMC - 623002001 13 SH0071 WHARTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 345.100 364.700 485.000 176,879.50 0 SUBTOTAL BID ITEMS $ 176,879.50 0 CONTRACT TOTAL ALL ITEMS $ 176,879.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111305 MGR.NO. 059 PAGE 001 CONT 6230 SEC 02 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 623002001 HWY SH0071 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 167,373.50 REPORT DATE 12/07/2011 07.38.25 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD OCT 20,2011 TO NOV 30,2011 EST NO 002 & FINAL INC. 13720 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 241 RMC - 623002001 6230-02-001 176,879.50 .00 176,879.50 .00 .00 176,879.50 72,313.50 104,566.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 176,879.50 .00 176,879.50 .00 .00 176,879.50 72,313.50 104,566.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9111305 MGR.NO. 059 PAGE 001 CONT 6230 SEC 02 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 623002001 HWY SH0071 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 167,373.50 REPORT DATE 12/07/2011 07.38.25 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD OCT 20,2011 TO NOV 30,2011 EST NO 002 & FINAL INC. 13720 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-02-001 RMC - 623002001 13 SH0071 WHARTON -LIMITS - WHARTON, MATAGORDA AND AUSTIN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0712 JT/CRCK SEAL LMI 345.100 215.600 485.000 104,566.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 104,566.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 176,879.50