1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121705 MGR.NO. 050 PAGE 001 CONT 6247 SEC 30 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 624730001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 129,812.10 REPORT DATE 04/04/2013 09.46.52 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD JAN 31,2013 TO MAR 12,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 31, 2013 TIME COMPUTED FROM FEB 08, 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 = 40 29 7 22 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 40 2 1 SATURDAY DATE WORK COMPLETED 03/12/13 3 1 SUNDAY DAYS CHARGED TO DATE = 15 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 41 15 26 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121705 MGR.NO. 050 PAGE 001 CONT 6247 SEC 30 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 624730001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 129,812.10 REPORT DATE 04/04/2013 09.46.53 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD JAN 31,2013 TO MAR 12,2013 EST NO 003 & FINAL DIST. 17 COUNTY WASHINGTON CONTROL 6247-30-001 PROJECT RMC - 624730001 HIGHWAY US0290 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING AND SEALING CRACKS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 CRACK SEALING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 393.370 393.370 330.000 129,812.10 0 SUBTOTAL BID ITEMS $ 129,812.10 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 129,812.10 0 TOTAL AMOUNT WORK DONE CONTROL 6247-30-001 $ 129,812.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121705 MGR.NO. 050 PAGE 001 CONT 6247 SEC 30 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 624730001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 129,812.10 REPORT DATE 04/04/2013 09.46.53 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD JAN 31,2013 TO MAR 12,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 31, 2013 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 37.50 DATE COMPLETED MAR 12 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-30-001 RMC - 624730001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 393.370 393.370 330.000 129,812.10 0 SUBTOTAL BID ITEMS $ 129,812.10 0 CONTRACT TOTAL ALL ITEMS $ 129,812.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121705 MGR.NO. 050 PAGE 001 CONT 6247 SEC 30 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 624730001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 129,812.10 REPORT DATE 04/04/2013 09.46.53 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD JAN 31,2013 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 ********************************************************************************************************************************** 239 RMC - 624730001 6247-30-001 129,812.10 .00 129,812.10 .00 .00 129,812.10 125,753.10 4,059.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 129,812.10 .00 129,812.10 .00 .00 129,812.10 125,753.10 4,059.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9121705 MGR.NO. 050 PAGE 001 CONT 6247 SEC 30 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 624730001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 129,812.10 REPORT DATE 04/04/2013 09.46.53 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD JAN 31,2013 TO MAR 12,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-30-001 RMC - 624730001 17 US0290 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0712 JT/CRCK SEAL LMI 393.370 12.300 330.000 4,059.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,059.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,812.10