1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130802 MGR.NO. 057 PAGE 001 CONT 6215 SEC 59 JOB 001 RES ENGR GLASSCOCK, NORMA PROJ BPM - 621559001 HWY US0380 111 N AVE V SNYDER CNTY STONEWALL DIST 08 CONTRACT PRICE $ 171,000.00 REPORT DATE 06/05/2013 07.32.47 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD MAY 20,2013 TO MAY 31,2013 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2013 TIME COMPUTED FROM MAY 27, 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 = 72 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 TOTAL DAYS ALLOWED = 72 DATE WORK COMPLETED DAYS CHARGED TO DATE = 4 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - 20 1 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 TIME NOT STARTED 23 1 TIME NOT STARTED 24 1 TIME NOT STARTED 25 1 TIME NOT STARTED 26 1 TIME NOT STARTED 27 1 HOLIDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 12 4 8 0 SATURDAY 0 SUNDAY 1 HOLIDAY 7 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130802 MGR.NO. 057 PAGE 001 CONT 6215 SEC 59 JOB 001 RES ENGR GLASSCOCK, NORMA PROJ BPM - 621559001 HWY US0380 111 N AVE V SNYDER CNTY STONEWALL DIST 08 CONTRACT PRICE $ 171,000.00 REPORT DATE 06/05/2013 07.32.47 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD MAY 20,2013 TO MAY 31,2013 EST NO 001 DIST. 08 COUNTY STONEWALL CONTROL 6215-59-001 PROJECT BPM - 621559001 HIGHWAY US0380 0LIMITS- VARIOUS LOCATIONS IN STONEWALL, KENT AND SCURRY COUNTIES 0TYPE OF WORK- MISCELLANEOUS BRIDGE WORK 0 0005 ESTIMATE PREPARED BY NORMA GLASSCOCK 0 0055 ALL ITEMS NET LENGTH 0.669 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (HORIZONTAL) SF 425.000 315.000 50.000 15,750.00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,300.000 975.000 60.000 58,500.00 0070 0438 CLEAN AND SEAL EXIST JOINTS LF 378.000 0.000 10.000 .00 0075 0500 MOBILIZATION LS 1.000 0.900 39,630.000 35,667.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 1.000 10.000 10.00 0085 4013 ASPH PLUG EXPANSION JOINT SYSTEM LF 283.000 283.000 100.000 28,300.00 0 SUBTOTAL BID ITEMS $ 138,227.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 138,227.00 0 TOTAL AMOUNT WORK DONE CONTROL 6215-59-001 $ 138,227.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130802 MGR.NO. 057 PAGE 001 CONT 6215 SEC 59 JOB 001 RES ENGR GLASSCOCK, NORMA PROJ BPM - 621559001 HWY US0380 111 N AVE V SNYDER CNTY STONEWALL DIST 08 CONTRACT PRICE $ 171,000.00 REPORT DATE 06/05/2013 07.32.47 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD MAY 20,2013 TO MAY 31,2013 EST NO 001 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN STONEWALL, 0 KENT AND SCURRY COUNTIES DATE WORK BEGAN MAY 20, 2013 WORKING DAYS USED 4 PERCENT COMPLETE 80.83 PERCENT TIME USED 5.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-59-001 BPM - 621559001 08 US0380 STONEWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 425.000 315.000 50.000 15,750.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,300.000 975.000 60.000 58,500.00 0500 MOBILIZATION LS 1.000 .900 39,630.000 35,667.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 1.000 10.000 10.00 4013 ASPH PLUG EXPANSION JOINT SYSTEM LF 283.000 283.000 100.000 28,300.00 0 SUBTOTAL BID ITEMS $ 138,227.00 0 CONTRACT TOTAL ALL ITEMS $ 138,227.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130802 MGR.NO. 057 PAGE 001 CONT 6215 SEC 59 JOB 001 RES ENGR GLASSCOCK, NORMA PROJ BPM - 621559001 HWY US0380 111 N AVE V SNYDER CNTY STONEWALL DIST 08 CONTRACT PRICE $ 171,000.00 REPORT DATE 06/05/2013 07.32.47 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD MAY 20,2013 TO MAY 31,2013 EST NO 001 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 217 BPM - 621559001 6215-59-001 138,227.00 .00 138,227.00 .00 .00 138,227.00 .00 138,227.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 138,227.00 .00 138,227.00 .00 .00 138,227.00 .00 138,227.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4130802 MGR.NO. 057 PAGE 001 CONT 6215 SEC 59 JOB 001 RES ENGR GLASSCOCK, NORMA PROJ BPM - 621559001 HWY US0380 111 N AVE V SNYDER CNTY STONEWALL DIST 08 CONTRACT PRICE $ 171,000.00 REPORT DATE 06/05/2013 07.32.47 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD MAY 20,2013 TO MAY 31,2013 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-59-001 BPM - 621559001 08 US0380 STONEWALL -LIMITS - VARIOUS LOCATIONS IN STONEWALL, KENT AND SCURRY COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0429 CNC STR REP (HORIZONTAL) SF 425.000 315.000 50.000 15,750.00 65 0429 CNC STR REP (VERTICAL OR SF 1,300.000 975.000 60.000 58,500.00 OVERHEAD) 75 0500 MOBILIZATION LS 1.000 0.900 39,630.000 35,667.00 80 0502 BARRICADES, SIGNS AND MO 4.000 1.000 10.000 10.00 TRAFFIC HANDLING 85 4013 ASPH PLUG EXPANSION JOINT LF 283.000 283.000 100.000 28,300.00 SYSTEM --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 138,227.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 138,227.00