1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11122001 MGR.NO. 051 PAGE 001 CONT 6246 SEC 39 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 624639001 HWY US0096 8450 US 69N BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 157,919.36 REPORT DATE 05/29/2013 13.30.46 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD FEB 21,2013 TO MAR 12,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 04, 2013 TIME COMPUTED FROM FEB 21, 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 = 15 8 2 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 15 2 1 SATURDAY DATE WORK COMPLETED 03/12/13 3 1 SUNDAY DAYS CHARGED TO DATE = 6 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 AWAITING ACCEPTANCE 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 AWAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 WORK ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 20 6 14 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 2 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11122001 MGR.NO. 051 PAGE 001 CONT 6246 SEC 39 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 624639001 HWY US0096 8450 US 69N BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 157,919.36 REPORT DATE 05/29/2013 13.30.46 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD FEB 21,2013 TO MAR 12,2013 EST NO 003 & FINAL DIST. 20 COUNTY HARDIN CONTROL 6246-39-001 PROJECT RMC - 624639001 HIGHWAY US0096 0LIMITS- HARDIN, JEFFERSON, AND ORANGE COUNTIES HARDIN, JEFFERSON, AND ORANGE COUNTIES 0TYPE OF WORK- HOT POURED RUBBER CRACKSEAL 0 0005 PREPARED 7-10-12 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 370.000 370.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 370.000 370.00 0070 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 503.780 475.300 312.000 148,293.60 0 SUBTOTAL BID ITEMS $ 149,033.60 0 TOTAL AMOUNT WORK DONE ROADWAY $ 149,033.60 0 TOTAL AMOUNT WORK DONE CONTROL 6246-39-001 $ 149,033.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11122001 MGR.NO. 051 PAGE 001 CONT 6246 SEC 39 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 624639001 HWY US0096 8450 US 69N BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 157,919.36 REPORT DATE 05/29/2013 13.30.46 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD FEB 21,2013 TO MAR 12,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - HARDIN, JEFFERSON, AND ORANGE COUNTIES 0 HARDIN, JEFFERSON, AND ORANGE COUNTIES DATE WORK BEGAN MAR 4 , 2013 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED MAR 12 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-39-001 RMC - 624639001 20 US0096 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 370.000 370.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 370.000 370.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 503.780 475.300 312.000 148,293.60 0 SUBTOTAL BID ITEMS $ 149,033.60 0 CONTRACT TOTAL ALL ITEMS $ 149,033.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11122001 MGR.NO. 051 PAGE 001 CONT 6246 SEC 39 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 624639001 HWY US0096 8450 US 69N BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 157,919.36 REPORT DATE 05/29/2013 13.30.46 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD FEB 21,2013 TO MAR 12,2013 EST NO 003 & 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 ********************************************************************************************************************************** 101 RMC - 624639001 6246-39-001 149,033.60 .00 149,033.60 .00 .00 149,033.60 145,003.94 4,029.66 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 149,033.60 .00 149,033.60 .00 .00 149,033.60 145,003.94 4,029.66 ---------------------------------------------------------------------------------------------------------------------------------- 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 11122001 MGR.NO. 051 PAGE 001 CONT 6246 SEC 39 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 624639001 HWY US0096 8450 US 69N BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 157,919.36 REPORT DATE 05/29/2013 13.30.46 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD FEB 21,2013 TO MAR 12,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-39-001 RMC - 624639001 20 US0096 HARDIN -LIMITS - HARDIN, JEFFERSON, AND ORANGE COUNTIES HARDIN, JEFFERSON, AND ORANGE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.030 370.000 11.10 70 0712 JT/CRCK SEAL LMI 503.780 12.880 312.000 4,018.56 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,029.66 0 TOTAL AMOUNT WORK DONE TO DATE - $ 149,033.60