1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12092301 MGR.NO. PAGE 001 CONT 6200 SEC 81 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620081001 HWY US0190 2495 HWY 183 N BROWNWOOD CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 94,941.60 REPORT DATE 07/10/2013 15.49.11 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD APR 05,2010 TO JUL 20,2010 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 05, 2010 TIME COMPUTED FROM APR 08, 2010 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 87 19 68 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 RAIN TOTAL DAYS ALLOWED = 40 2 1 RAIN DATE WORK COMPLETED 07/20/10 3 1 SATURDAY DAYS CHARGED TO DATE = 20 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 425 6 1 WORK COMPLETED 7 1 TIME SUSPENDED-AWAITING ACCEPTANCE LIQUIDATED DAMAGES 8 1 TIME SUSPENDED-AWAITING ACCEPTANCE 0 DAYS AT $ 425 PER DAY 9 1 TIME SUSPENDED-AWAITING ACCEPTANCE TOTAL = $ .00 10 1 TIME SUSPENDED-AWAITING ACCEPTANCE 11 1 TIME SUSPENDED-AWAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED-AWAITING ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED-AWAITING ACCEPTANCE TO THE CONTRACTOR 14 1 TIME SUSPENDED-AWAITING ACCEPTANCE 15 1 TIME SUSPENDED-AWAITING ACCEPTANCE 16 1 TIME SUSPENDED-AWAITING ACCEPTANCE ---------------------------- 17 1 TIME SUSPENDED-AWAITING ACCEPTANCE AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED-AWAITING ACCEPTANCE 19 1 TIME SUSPENDED-AWAITING ACCEPTANCE 20 1 WORK ACCEPTED - - - - ----- ----- ----- 107 20 87 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 RAIN 1 TOO WET 13 TIME SUSPENDED-AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12092301 MGR.NO. PAGE 001 CONT 6200 SEC 81 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620081001 HWY US0190 2495 HWY 183 N BROWNWOOD CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 94,941.60 REPORT DATE 07/10/2013 15.49.12 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD APR 05,2010 TO JUL 20,2010 EST NO 005 & FINAL DIST. 23 COUNTY LAMPASAS CONTROL 6200-81-001 PROJECT RMC - 620081001 HIGHWAY US0190 0LIMITS- US0190 @ COLORADO RIVER BRIDGE " " 0TYPE OF WORK- BRIDGE REPAIR 0 0050 BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 500.000 500.000 65.000 32,500.00 0060 0442 STR STL (MISCELLANEOUS) LB 3,360.400 3,360.400 4.000 13,441.60 0065 0446 CLEAN & PAINT EXIST STR (SYSTEM II) LS 1.000 1.000 21,000.000 21,000.00 0070 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0080 0788 CONCRETE BEAM REPAIR EA 2.000 2.000 9,000.000 18,000.00 0 SUBTOTAL BID ITEMS $ 94,941.60 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 94,941.60 0 TOTAL AMOUNT WORK DONE CONTROL 6200-81-001 $ 94,941.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12092301 MGR.NO. PAGE 001 CONT 6200 SEC 81 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620081001 HWY US0190 2495 HWY 183 N BROWNWOOD CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 94,941.60 REPORT DATE 07/10/2013 15.49.12 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD APR 05,2010 TO JUL 20,2010 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - US0190 @ COLORADO RIVER BRIDGE 0 " " DATE WORK BEGAN APR 5 , 2010 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED JUL 20 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6200-81-001 RMC - 620081001 23 US0190 LAMPASAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 500.000 500.000 65.000 32,500.00 0442 STR STL (MISCELLANEOUS) LB 3,360.400 3,360.400 4.000 13,441.60 0446 CLEAN & PAINT EXIST STR (SYSTEM II) LS 1.000 1.000 21,000.000 21,000.00 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0788 CONCRETE BEAM REPAIR EA 2.000 2.000 9,000.000 18,000.00 0 SUBTOTAL BID ITEMS $ 94,941.60 0 CONTRACT TOTAL ALL ITEMS $ 94,941.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12092301 MGR.NO. PAGE 001 CONT 6200 SEC 81 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620081001 HWY US0190 2495 HWY 183 N BROWNWOOD CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 94,941.60 REPORT DATE 07/10/2013 15.49.12 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD APR 05,2010 TO JUL 20,2010 EST NO 005 & 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 ********************************************************************************************************************************** 141 RMC - 620081001 6200-81-001 94,941.60 .00 94,941.60 .00 .00 94,941.60 94,941.60 .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 ********************************************************************************************************************************** 94,941.60 .00 94,941.60 .00 .00 94,941.60 94,941.60 .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 12092301 MGR.NO. PAGE 001 CONT 6200 SEC 81 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620081001 HWY US0190 2495 HWY 183 N BROWNWOOD CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 94,941.60 REPORT DATE 07/10/2013 15.49.13 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD APR 05,2010 TO JUL 20,2010 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-81-001 RMC - 620081001 23 US0190 LAMPASAS -LIMITS - US0190 @ COLORADO RIVER BRIDGE " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 94,941.60