1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11082331 MGR.NO. PAGE 001 CONT 6189 SEC 92 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 618992001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 108,540.42 REPORT DATE 06/27/2013 08.36.59 CONTRACTOR ALDERSGATE ENRICHMENT CENTER, EST PERIOD JAN 01,2009 TO NOV 30,2010 EST NO 024 & FINAL INC. 13176 CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2009 TIME COMPUTED FROM JAN 01, 2009 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 = 730 669 395 274 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/30/10 3 1 DAYS CHARGED TO DATE = 425 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 699 425 274 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11082331 MGR.NO. PAGE 001 CONT 6189 SEC 92 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 618992001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 108,540.42 REPORT DATE 06/27/2013 08.37.01 CONTRACTOR ALDERSGATE ENRICHMENT CENTER, EST PERIOD JAN 01,2009 TO NOV 30,2010 EST NO 024 & FINAL INC. 13176 CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY BROWN CONTROL 6189-92-001 PROJECT SUP - 618992001 HIGHWAY US0067 0LIMITS- VARIOUS " " 0TYPE OF WORK- STATE USE LITTER PICKUP 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 1.000 0.000 108,540.420 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0200 9001*EMERGENCY PICKUP AC 500.000 0.000 10.000 .00 0200 9001 ADJ EST QUANTITY TO DATE 0.000 0205 9001*US 67 ALL OTHER DIVIDED HWYS TO COM CL CYC 4.000 2.000 867.080 1,734.16 0205 9001 ADJ EST QUANTITY TO DATE 2.000 0210 9001*US 84 FR FM 2126 TO MILLS CL CYC 4.000 1.000 1,608.000 1,608.00 0210 9001 ADJ EST QUANTITY TO DATE 1.000 0215 9001*US 84 FR US 67 TO FM 2126 CYC 6.000 2.000 221.520 443.04 0215 9001 ADJ EST QUANTITY TO DATE 2.000 0220 9001*US 377 FR TRUMAN HARLOW TO FM 45 CYC 6.000 1.000 407.600 407.60 0220 9001 ADJ EST QUANTITY TO DATE 1.000 0225 9001*US 377 FR FM 45 TO FM 586 CYC 6.000 1.000 1,478.320 1,478.32 0225 9001 ADJ EST QUANTITY TO DATE 1.000 0230 9001*FM 45 FR US 377 TO FM 2126 CYC 6.000 2.000 267.240 534.48 0230 9001 ADJ EST QUANTITY TO DATE 2.000 0235 9001*FM 45 FR FM 2126 TO MILLS CL CYC 2.000 2.000 925.120 1,850.24 0235 9001 ADJ EST QUANTITY TO DATE 2.000 0240 9001*SH 279 FR N CTY LIMITS BWD TO FM 2632 CYC 8.000 3.000 449.920 1,349.76 0240 9001 ADJ EST QUANTITY TO DATE 3.000 0245 9001*SH 279 FR FM 2632 TO FM 2940 CYC 4.000 2.000 3,072.300 6,144.60 0245 9001 ADJ EST QUANTITY TO DATE 2.000 0250 9001*US 183 FR US 67 TO AIRPORT ENTRANCE CYC 6.000 2.000 472.230 944.46 0250 9001 ADJ EST QUANTITY TO DATE 2.000 0255 9001*US 183 FR AIRPORT ENTRANCE TO EAST CL CYC 4.000 1.000 3,143.960 3,143.96 1 0255 9001 ADJ EST QUANTITY TO DATE 1.000 0260 9001*FM 2126 FR US 84 TO FM 45 CYC 6.000 2.000 846.560 1,693.12 0260 9001 ADJ EST QUANTITY TO DATE 2.000 0265 9001*FM 2525 FR US 67 TO FM 2126 CYC 6.000 2.000 564.000 1,128.00 0265 9001 ADJ EST QUANTITY TO DATE 2.000 0270 9001*PR 15 FR SH 279 TO ENTRANCE OF PARK CYC 4.000 2.000 557.480 1,114.96 0270 9001 ADJ EST QUANTITY TO DATE 2.000 0275 9001*US 67 FR COMANCHE CL TO FM 3100 CYC 4.000 2.000 2,732.660 5,465.32 0275 9001 ADJ EST QUANTITY TO DATE 2.000 0280 9001*US 67 FR DIV SECTION TO FM 3100 CYC 4.000 2.000 179.480 358.96 0280 9001 ADJ EST QUANTITY TO DATE 2.000 0285 9001*US 67 FR BWD CITY LIMITS TO FM 586 CYC 4.000 2.000 2,784.600 5,569.20 0285 9001 ADJ EST QUANTITY TO DATE 2.000 0290 9001*FM 2125 FR SH 279 TO FM 2632 CYC 4.000 2.000 1,533.070 3,066.14 0290 9001 ADJ EST QUANTITY TO DATE 2.000 0295 9001*FM 2632 FR SH 279 TO END OF ST MAINT CYC 4.000 2.000 813.680 1,627.36 0295 9001 ADJ EST QUANTITY TO DATE 2.000 0300 9001*FM 2273 FR US 183 TO END OF ST MAINT CYC 4.000 1.000 844.190 844.19 0300 9001 ADJ EST QUANTITY TO DATE 1.000 0305 9001*EMERGENCY PICKUP AC 500.000 476.000 10.000 4,760.00 0310 9001*US 67 ALL OTHER DIVIDED HWYS TO COM CL CYC 2.000 2.000 959.830 1,919.66 0315 9001*US 84 FR FM 2126 TO MILLS CL CYC 3.000 3.000 1,780.000 5,340.00 0320 9001*US 84 FR US 67 TO FM 2126 CYC 4.000 4.000 245.160 980.64 0325 9001*US 377 FR TRUMAN HARLOW TO FM 45 CYC 5.000 5.000 451.200 2,256.00 0330 9001*US 377 FR FM 45 TO FM 586 CYC 5.000 5.000 1,636.760 8,183.80 0335 9001*FM 45 FR US 377 TO FM 2126 CYC 4.000 4.000 295.800 1,183.20 0340 9001*FM 45 FR FM 2126 TO MILLS CL CYC 1.000 0.000 1,023.120 .00 0345 9001*SH 279 FR N CITY LIM OF BWD TO FM 2632 CYC 5.000 5.000 498.080 2,490.40 0350 9001*SH 279 FR FM 2632 TO FM 2940 CYC 2.000 2.000 3,401.000 6,802.00 0355 9001*US 183 FR US 67 TO AIRPORT ENTRANCE CYC 4.000 4.000 522.720 2,090.88 0360 9001*US 183 FR AIRPORT ENTRANCE TO EAST CL CYC 3.000 3.000 3,481.040 10,443.12 0365 9001*FM 2126 FR US 84 TO FM 45 CYC 4.000 4.000 936.840 3,747.36 0370 9001*FM 2525 FR US 67 TO FM 2126 CYC 4.000 4.000 624.000 2,496.00 0375 9001*PR 15 FR SH 279 TO PARK ENTRANCE CYC 2.000 2.000 617.320 1,234.64 0380 9001*US 67 FR COMANCHE CL TO FM 3100 CYC 2.000 2.000 3,024.790 6,049.58 0385 9001*US 67 FR DIV SECTION TO FM 3100 CYC 2.000 2.000 198.660 397.32 0390 9001*US 67 FR BWD CITY LIMITS TO 1 FM 586 CYC 2.000 2.000 3,081.960 6,163.92 0395 9001*FM 2125 FR SH 279 TO FM 2632 CYC 2.000 2.000 1,697.630 3,395.26 0400 9001*FM 2632 FR SH 279 TO END OF STATE MAINT CYC 2.000 2.000 900.480 1,800.96 0405 9001*FM 2273 FR US 183 TO END OF STATE MAINT CYC 3.000 3.000 934.360 2,803.08 0 SUBTOTAL BID ITEMS $ 115,043.69 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 115,043.69 0 TOTAL AMOUNT WORK DONE CONTROL 6189-92-001 $ 115,043.69 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11082331 MGR.NO. PAGE 001 CONT 6189 SEC 92 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 618992001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 108,540.42 REPORT DATE 06/27/2013 08.37.02 CONTRACTOR ALDERSGATE ENRICHMENT CENTER, EST PERIOD JAN 01,2009 TO NOV 30,2010 EST NO 024 & FINAL INC. 13176 CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN JAN 1 , 2009 WORKING DAYS USED 425 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.20 DATE COMPLETED NOV 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-92-001 SUP - 618992001 23 US0067 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* US 67 ALL OTHER DIVIDED HWYS TO COM CL CYC 4.000 2.000 867.080 1,734.16 9001* ADJ EST QUANTITY TO DATE 2.000 9001* US 84 FR FM 2126 TO MILLS CL CYC 4.000 1.000 1,608.000 1,608.00 9001* ADJ EST QUANTITY TO DATE 1.000 9001* US 84 FR US 67 TO FM 2126 CYC 6.000 2.000 221.520 443.04 9001* ADJ EST QUANTITY TO DATE 2.000 9001* US 377 FR TRUMAN HARLOW TO FM 45 CYC 6.000 1.000 407.600 407.60 9001* ADJ EST QUANTITY TO DATE 1.000 9001* US 377 FR FM 45 TO FM 586 CYC 6.000 1.000 1,478.320 1,478.32 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FM 45 FR US 377 TO FM 2126 CYC 6.000 2.000 267.240 534.48 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FM 45 FR FM 2126 TO MILLS CL CYC 2.000 2.000 925.120 1,850.24 9001* ADJ EST QUANTITY TO DATE 2.000 9001* SH 279 FR N CTY LIMITS BWD TO FM 2632 CYC 8.000 3.000 449.920 1,349.76 9001* ADJ EST QUANTITY TO DATE 3.000 9001* SH 279 FR FM 2632 TO FM 2940 CYC 4.000 2.000 3,072.300 6,144.60 9001* ADJ EST QUANTITY TO DATE 2.000 19001* US 183 FR US 67 TO AIRPORT ENTRANCE CYC 6.000 2.000 472.230 944.46 9001* ADJ EST QUANTITY TO DATE 2.000 9001* US 183 FR AIRPORT ENTRANCE TO EAST CL CYC 4.000 1.000 3,143.960 3,143.96 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FM 2126 FR US 84 TO FM 45 CYC 6.000 2.000 846.560 1,693.12 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FM 2525 FR US 67 TO FM 2126 CYC 6.000 2.000 564.000 1,128.00 9001* ADJ EST QUANTITY TO DATE 2.000 9001* PR 15 FR SH 279 TO ENTRANCE OF PARK CYC 4.000 2.000 557.480 1,114.96 9001* ADJ EST QUANTITY TO DATE 2.000 9001* US 67 FR COMANCHE CL TO FM 3100 CYC 4.000 2.000 2,732.660 5,465.32 9001* ADJ EST QUANTITY TO DATE 2.000 9001* US 67 FR DIV SECTION TO FM 3100 CYC 4.000 2.000 179.480 358.96 9001* ADJ EST QUANTITY TO DATE 2.000 9001* US 67 FR BWD CITY LIMITS TO FM 586 CYC 4.000 2.000 2,784.600 5,569.20 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FM 2125 FR SH 279 TO FM 2632 CYC 4.000 2.000 1,533.070 3,066.14 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FM 2632 FR SH 279 TO END OF ST MAINT CYC 4.000 2.000 813.680 1,627.36 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FM 2273 FR US 183 TO END OF ST MAINT CYC 4.000 1.000 844.190 844.19 9001* ADJ EST QUANTITY TO DATE 1.000 9001* EMERGENCY PICKUP AC 500.000 476.000 10.000 4,760.00 9001* US 67 ALL OTHER DIVIDED HWYS TO COM CL CYC 2.000 2.000 959.830 1,919.66 9001* US 84 FR FM 2126 TO MILLS CL CYC 3.000 3.000 1,780.000 5,340.00 9001* US 84 FR US 67 TO FM 2126 CYC 4.000 4.000 245.160 980.64 9001* US 377 FR TRUMAN HARLOW TO FM 45 CYC 5.000 5.000 451.200 2,256.00 9001* US 377 FR FM 45 TO FM 586 CYC 5.000 5.000 1,636.760 8,183.80 9001* FM 45 FR US 377 TO FM 2126 CYC 4.000 4.000 295.800 1,183.20 9001* SH 279 FR N CITY LIM OF BWD TO FM 2632 CYC 5.000 5.000 498.080 2,490.40 9001* SH 279 FR FM 2632 TO FM 2940 CYC 2.000 2.000 3,401.000 6,802.00 9001* US 183 FR US 67 TO AIRPORT ENTRANCE CYC 4.000 4.000 522.720 2,090.88 9001* US 183 FR AIRPORT ENTRANCE TO EAST CL CYC 3.000 3.000 3,481.040 10,443.12 9001* FM 2126 FR US 84 TO FM 45 CYC 4.000 4.000 936.840 3,747.36 9001* FM 2525 FR US 67 TO FM 2126 CYC 4.000 4.000 624.000 2,496.00 9001* PR 15 FR SH 279 TO PARK ENTRANCE CYC 2.000 2.000 617.320 1,234.64 9001* US 67 FR COMANCHE CL TO FM 1 3100 CYC 2.000 2.000 3,024.790 6,049.58 9001* US 67 FR DIV SECTION TO FM 3100 CYC 2.000 2.000 198.660 397.32 9001* US 67 FR BWD CITY LIMITS TO FM 586 CYC 2.000 2.000 3,081.960 6,163.92 9001* FM 2125 FR SH 279 TO FM 2632 CYC 2.000 2.000 1,697.630 3,395.26 9001* FM 2632 FR SH 279 TO END OF STATE MAINT CYC 2.000 2.000 900.480 1,800.96 9001* FM 2273 FR US 183 TO END OF STATE MAINT CYC 3.000 3.000 934.360 2,803.08 0 SUBTOTAL BID ITEMS $ 115,043.69 0 CONTRACT TOTAL ALL ITEMS $ 115,043.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11082331 MGR.NO. PAGE 001 CONT 6189 SEC 92 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 618992001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 108,540.42 REPORT DATE 06/27/2013 08.37.02 CONTRACTOR ALDERSGATE ENRICHMENT CENTER, EST PERIOD JAN 01,2009 TO NOV 30,2010 EST NO 024 & FINAL INC. 13176 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 25 SUP - 618992001 6189-92-001 115,043.69 .00 115,043.69 .00 .00 115,043.69 115,043.69 .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 ********************************************************************************************************************************** 115,043.69 .00 115,043.69 .00 .00 115,043.69 115,043.69 .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 11082331 MGR.NO. PAGE 001 CONT 6189 SEC 92 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 618992001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 108,540.42 REPORT DATE 06/27/2013 08.37.04 CONTRACTOR ALDERSGATE ENRICHMENT CENTER, EST PERIOD JAN 01,2009 TO NOV 30,2010 EST NO 024 & FINAL INC. 13176 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-92-001 SUP - 618992001 23 US0067 BROWN -LIMITS - VARIOUS " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 115,043.69