1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121605 MGR.NO. 052 PAGE 001 CONT 6248 SEC 57 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624857001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 46,279.12 REPORT DATE 06/05/2013 15.52.01 CONTRACTOR M & M STRIPING & POWER EST PERIOD DEC 10,2012 TO MAR 26,2013 EST NO 005 & FINAL WASHING, LLC 13816 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 10, 2012 TIME COMPUTED FROM DEC 10, 2012 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 = 11 81 33 48 BROUGHT FORWARD ADDL DAYS GRANTED = 36 MAR 13 1 1 TOTAL DAYS ALLOWED = 47 2 1 SATURDAY DATE WORK COMPLETED 03/26/13 3 1 SUNDAY DAYS CHARGED TO DATE = 39 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TOO WINDY AND DUSTY LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 570 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 HEAVY TRAFFIC ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 HEAVY TRAFFIC 15 1 HEAVY TRAFFIC 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 HEAVY TRAFFIC 19 1 HEAVY TRAFFIC 20 1 HEAVY TRAFFIC 21 1 HEAVY TRAFFIC 22 1 HEAVY TRAFFIC 23 1 SATURDAY 24 1 SUNDAY 25 1 HEAVY TRAFFIC 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 107 39 68 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 TOO WINDY AND DUSTY 1 RAIN 9 HEAVY TRAFFIC 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121605 MGR.NO. 052 PAGE 001 CONT 6248 SEC 57 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624857001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 46,279.12 REPORT DATE 06/05/2013 15.52.02 CONTRACTOR M & M STRIPING & POWER EST PERIOD DEC 10,2012 TO MAR 26,2013 EST NO 005 & FINAL WASHING, LLC 13816 DIST. 16 COUNTY NUECES CONTROL 6248-57-001 PROJECT RMC - 624857001 HIGHWAY IH0037 0LIMITS- IH 37 VARIOUS 0TYPE OF WORK- CRACK SEALING 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 CRACK SEALING NET LENGTH 40.410 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 106.357 409.761 435.130 178,299.30 0060 0712 ADJ EST QUANTITY TO DATE 412.000 0065 9001*FRWY LANE CLOSURES ON CO WORK EA 8.000 8.000 3,975.000 31,800.00 0 SUBTOTAL BID ITEMS $ 210,099.30 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 210,099.30 0 TOTAL AMOUNT WORK DONE CONTROL 6248-57-001 $ 210,099.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121605 MGR.NO. 052 PAGE 001 CONT 6248 SEC 57 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624857001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 46,279.12 REPORT DATE 06/05/2013 15.52.02 CONTRACTOR M & M STRIPING & POWER EST PERIOD DEC 10,2012 TO MAR 26,2013 EST NO 005 & FINAL WASHING, LLC 13816 0*********************************************************************************************************************************** -LIMITS - IH 37 0 VARIOUS DATE WORK BEGAN DEC 10, 2012 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.90 DATE COMPLETED MAR 26 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-57-001 RMC - 624857001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 106.357 409.761 435.130 178,299.30 0712* ADJ EST QUANTITY TO DATE 412.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FRWY LANE CLOSURES ON CO WORK EA 8.000 8.000 3,975.000 31,800.00 0 SUBTOTAL BID ITEMS $ 210,099.30 0 CONTRACT TOTAL ALL ITEMS $ 210,099.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121605 MGR.NO. 052 PAGE 001 CONT 6248 SEC 57 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624857001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 46,279.12 REPORT DATE 06/05/2013 15.52.02 CONTRACTOR M & M STRIPING & POWER EST PERIOD DEC 10,2012 TO MAR 26,2013 EST NO 005 & FINAL WASHING, LLC 13816 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 RMC - 624857001 6248-57-001 210,099.30 .00 210,099.30 .00 .00 210,099.30 202,149.30 7,950.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 210,099.30 .00 210,099.30 .00 .00 210,099.30 202,149.30 7,950.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11121605 MGR.NO. 052 PAGE 001 CONT 6248 SEC 57 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624857001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 46,279.12 REPORT DATE 06/05/2013 15.52.02 CONTRACTOR M & M STRIPING & POWER EST PERIOD DEC 10,2012 TO MAR 26,2013 EST NO 005 & FINAL WASHING, LLC 13816 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-57-001 RMC - 624857001 16 IH0037 NUECES -LIMITS - IH 37 VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* FRWY LANE CLOSURES ON CO EA 0.000 2.000 3,975.000 7,950.00 WORK 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,950.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 210,099.30