1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111803 MGR.NO. 006 PAGE 001 CONT 6225 SEC 17 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622517001 HWY FM0740 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 55,483.00 REPORT DATE 04/04/2013 16.59.03 CONTRACTOR PARTNER MARIA SERVICES 15274 EST PERIOD OCT 24,2011 TO MAY 29,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 24, 2011 TIME COMPUTED FROM OCT 24, 2011 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 = 30 190 45 145 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 LIQUIDADED DAMAGES/OVER ON DAYS TOTAL DAYS ALLOWED = 30 2 1 LIQUIDADED DAMAGES/OVER ON DAYS DATE WORK COMPLETED 05/29/12 3 1 TXDOT REVALUATE SLOPE ON DRIVEWAY DAYS CHARGED TO DATE = 63 4 1 LIQUIDADED DAMAGES/OVER ON DAYS ASSESSED LIQ DAMAGES = 33 5 1 SATURDAY LIQ DAMAGE RATE $ 425 6 1 SUNDAY 7 1 LIQUIDADED DAMAGES/OVER ON DAYS LIQUIDATED DAMAGES 8 1 LIQUIDADED DAMAGES/OVER ON DAYS 33 DAYS AT $ 425 PER DAY 9 1 LIQUIDADED DAMAGES/OVER ON DAYS TOTAL = $ 14,025.00 10 1 LIQUIDADED DAMAGES/OVER ON DAYS 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TOO WET 15 1 LIQUIDADED DAMAGES/OVER ON DAYS 16 1 LIQUIDADED DAMAGES/OVER ON DAYS ---------------------------- 17 1 LIQUIDADED DAMAGES/OVER ON DAYS AREA/PROJECT ENGINEER 18 1 LIQUIDADED DAMAGES/OVER ON DAYS 19 1 SATURDAY 20 1 SUNDAY 21 1 LIQUIDADED DAMAGES/OVER ON DAYS 22 1 LIQUIDADED DAMAGES/OVER ON DAYS 23 1 LIQUIDADED DAMAGES/OVER ON DAYS 24 1 LIQUIDADED DAMAGES/OVER ON DAYS 25 1 LIQUIDADED DAMAGES/OVER ON DAYS 26 1 SATURDAY 27 1 SUNDAY 28 1 LIQUIDADED DAMAGES/OVER ON DAYS 29 1 CONTRACTOR RELEAST THIS DATE - ----- ----- ----- 219 63 156 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 TXDOT REVALUATE SLOPE ON DRIVEWAY 1 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111803 MGR.NO. 006 PAGE 001 CONT 6225 SEC 17 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622517001 HWY FM0740 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 55,483.00 REPORT DATE 04/04/2013 16.59.03 CONTRACTOR PARTNER MARIA SERVICES 15274 EST PERIOD OCT 24,2011 TO MAY 29,2012 EST NO 008 & FINAL DIST. 18 COUNTY ROCKWALL CONTROL 6225-17-001 PROJECT RMC - 622517001 HIGHWAY FM0740 0LIMITS- VARIOUS LOCATIONS ON FM740 FROM REF MRKR 256 TO 254 IN ROCKWALL COUNTY 0TYPE OF WORK- REMOVE & REBUILD PEDESTRIAN RAMPS 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 REMOVE & REBUILD PEDESTRIAN RAMPS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (PAV) SY 241.000 0.000 5.000 .00 0065 0104 REMOVING CONC (DRIVEWAYS) SY 90.000 0.000 8.000 .00 0065 0104 ADJ EST QUANTITY TO DATE 73.750 0070 0104 REMOVING CONC (CURB AND GUTTER) LF 322.000 239.000 4.000 956.00 0075 0530 INTERSECTIONS (CONC) SY 241.000 0.000 70.000 .00 0080 0530 DRIVEWAYS (CONC) SY 90.000 0.000 90.000 .00 0080 0530 ADJ EST QUANTITY TO DATE 67.000 0085 0531 CURB RAMPS (TY 4) EA 1.000 1.000 1,800.000 1,800.00 0090 0531 CONC SIDEWALKS (4") SY 10.000 12.600 150.000 1,890.00 0090 0531 ADJ EST QUANTITY TO DATE 38.000 0095 0531 CURB RAMPS (TY 21) EA 7.000 5.000 1,000.000 5,000.00 0095 0531 ADJ EST QUANTITY TO DATE 5.000 0100 0531 CURB RAMPS (TY 10) EA 20.000 19.000 850.000 16,150.00 0 SUBTOTAL BID ITEMS $ 25,796.00 0 TOTAL AMOUNT WORK DONE REMOVE & REBUILD PEDESTRIAN RAMPS $ 25,796.00 0 TOTAL AMOUNT WORK DONE CONTROL 6225-17-001 $ 25,796.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111803 MGR.NO. 006 PAGE 001 CONT 6225 SEC 17 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622517001 HWY FM0740 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 55,483.00 REPORT DATE 04/04/2013 16.59.03 CONTRACTOR PARTNER MARIA SERVICES 15274 EST PERIOD OCT 24,2011 TO MAY 29,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON FM740 FROM REF MRKR 0 256 TO 254 IN ROCKWALL COUNTY DATE WORK BEGAN OCT 24, 2011 WORKING DAYS USED 63 PERCENT COMPLETE 100.00 PERCENT TIME USED 210.00 DATE COMPLETED MAY 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-17-001 RMC - 622517001 18 FM0740 ROCKWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 322.000 239.000 4.000 956.00 0531 CURB RAMPS (TY 4) EA 1.000 1.000 1,800.000 1,800.00 0531 CONC SIDEWALKS (4") SY 10.000 12.600 150.000 1,890.00 0531 ADJ EST QUANTITY TO DATE 38.000 0531 CURB RAMPS (TY 21) EA 7.000 5.000 1,000.000 5,000.00 0531 ADJ EST QUANTITY TO DATE 5.000 0531 CURB RAMPS (TY 10) EA 20.000 19.000 850.000 16,150.00 0 SUBTOTAL BID ITEMS $ 25,796.00 0 CONTRACT TOTAL ALL ITEMS $ 25,796.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111803 MGR.NO. 006 PAGE 001 CONT 6225 SEC 17 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622517001 HWY FM0740 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 55,483.00 REPORT DATE 04/04/2013 16.59.03 CONTRACTOR PARTNER MARIA SERVICES 15274 EST PERIOD OCT 24,2011 TO MAY 29,2012 EST NO 008 & 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 ********************************************************************************************************************************** 199 RMC - 622517001 6225-17-001 25,796.00 .00 25,796.00 .00 14,025.00 11,771.00 12,159.00 388.00- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 25,796.00 .00 25,796.00 .00 14,025.00 11,771.00 12,159.00 388.00- ---------------------------------------------------------------------------------------------------------------------------------- 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 8111803 MGR.NO. 006 PAGE 001 CONT 6225 SEC 17 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622517001 HWY FM0740 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 55,483.00 REPORT DATE 04/04/2013 16.59.04 CONTRACTOR PARTNER MARIA SERVICES 15274 EST PERIOD OCT 24,2011 TO MAY 29,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-17-001 RMC - 622517001 18 FM0740 ROCKWALL -LIMITS - VARIOUS LOCATIONS ON FM740 FROM REF MRKR 256 TO 254 IN ROCKWALL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0104 REMOVING CONC (CURB AND LF 322.000 78.000 4.000 312.00 GUTTER) 95 0531 CURB RAMPS (TY 21) EA 7.000 1.000 1,000.000 1,000.00 100 0531 CURB RAMPS (TY 10) EA 20.000 7.000 850.000 5,950.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,262.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,796.00