1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131303 MGR.NO. 059 PAGE 001 CONT 6260 SEC 40 JOB 001 RES ENGR PYATT, NED PROJ RMC - 626040001 HWY US0077 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 203,600.00 REPORT DATE 05/08/2014 12.07.41 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD JAN 20,2014 TO APR 30,2014 EST NO 005 & FINAL SERVICES, INC. 13647 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 20, 2014 TIME COMPUTED FROM JAN 20, 2014 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 = 55 71 35 36 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 55 2 1 TIME NOT STARTED DATE WORK COMPLETED 04/17/14 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 41 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 590 6 1 TIME NOT STARTED 7 1 RAIN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 RAIN 15 1 16 1 ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 88 41 47 1 SATURDAY 1 SUNDAY 0 HOLIDAY 6 TIME NOT STARTED 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131303 MGR.NO. 059 PAGE 001 CONT 6260 SEC 40 JOB 001 RES ENGR PYATT, NED PROJ RMC - 626040001 HWY US0077 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 203,600.00 REPORT DATE 05/08/2014 12.07.42 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD JAN 20,2014 TO APR 30,2014 EST NO 005 & FINAL SERVICES, INC. 13647 DIST. 13 COUNTY VICTORIA CONTROL 6260-40-001 PROJECT RMC - 626040001 HIGHWAY US0077 0LIMITS- VICTORIA, JACKSON, CALHOUN, DEWITT LAVACA, GONZALES 0TYPE OF WORK- CRACK SEALING ON VARIOUS ROADWAYS 0 0050 CRACK SEALING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY GHENKE 6/2013 0 0075 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 509.000 509.000 400.000 203,600.00 0 SUBTOTAL BID ITEMS $ 203,600.00 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 203,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6260-40-001 $ 203,600.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131303 MGR.NO. 059 PAGE 001 CONT 6260 SEC 40 JOB 001 RES ENGR PYATT, NED PROJ RMC - 626040001 HWY US0077 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 203,600.00 REPORT DATE 05/08/2014 12.07.42 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD JAN 20,2014 TO APR 30,2014 EST NO 005 & FINAL SERVICES, INC. 13647 0*********************************************************************************************************************************** -LIMITS - VICTORIA, JACKSON, CALHOUN, DEWITT 0 LAVACA, GONZALES DATE WORK BEGAN JAN 20, 2014 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.50 DATE COMPLETED APR 17 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-40-001 RMC - 626040001 13 US0077 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 509.000 509.000 400.000 203,600.00 0 SUBTOTAL BID ITEMS $ 203,600.00 0 CONTRACT TOTAL ALL ITEMS $ 203,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131303 MGR.NO. 059 PAGE 001 CONT 6260 SEC 40 JOB 001 RES ENGR PYATT, NED PROJ RMC - 626040001 HWY US0077 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 203,600.00 REPORT DATE 05/08/2014 12.07.42 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD JAN 20,2014 TO APR 30,2014 EST NO 005 & FINAL SERVICES, INC. 13647 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 235 RMC - 626040001 6260-40-001 203,600.00 .00 203,600.00 .00 .00 203,600.00 151,320.00 52,280.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 203,600.00 .00 203,600.00 .00 .00 203,600.00 151,320.00 52,280.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8131303 MGR.NO. 059 PAGE 001 CONT 6260 SEC 40 JOB 001 RES ENGR PYATT, NED PROJ RMC - 626040001 HWY US0077 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 203,600.00 REPORT DATE 05/08/2014 12.07.42 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD JAN 20,2014 TO APR 30,2014 EST NO 005 & FINAL SERVICES, INC. 13647 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-40-001 RMC - 626040001 13 US0077 VICTORIA -LIMITS - VICTORIA, JACKSON, CALHOUN, DEWITT LAVACA, GONZALES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0712 JT/CRCK SEAL LMI 509.000 130.700 400.000 52,280.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 52,280.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 203,600.00