1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110201 MGR.NO. 302 PAGE 001 CONT 6220 SEC 28 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622028001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 85,703.11 REPORT DATE 07/09/2013 17.08.01 CONTRACTOR TEXAS ENVIRONMENTAL MANAGEMENT EST PERIOD JUL 06,2011 TO JUN 27,2013 EST NO 024 & FINAL - SAN ANTONIO, INC. 12795 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 06, 2011 TIME COMPUTED FROM JUL 06, 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 = 84 696 100 596 BROUGHT FORWARD ADDL DAYS GRANTED = 23 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 107 2 1 SUNDAY DATE WORK COMPLETED 06/27/13 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 107 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 425 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED 19 1 20 1 21 1 NO WORK SCHEDULED 22 1 SATURDAY 23 1 SUNDAY 24 1 NO WORK SCHEDULED 25 1 NO WORK SCHEDULED 26 1 27 1 - 0 ----- ----- ----- 723 107 616 4 SATURDAY 4 SUNDAY 0 HOLIDAY 12 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110201 MGR.NO. 302 PAGE 001 CONT 6220 SEC 28 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622028001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 85,703.11 REPORT DATE 07/09/2013 17.08.01 CONTRACTOR TEXAS ENVIRONMENTAL MANAGEMENT EST PERIOD JUL 06,2011 TO JUN 27,2013 EST NO 024 & FINAL - SAN ANTONIO, INC. 12795 DIST. 02 COUNTY WISE CONTROL 6220-28-001 PROJECT RMC - 622028001 HIGHWAY US0081 0LIMITS- VARIOUS ROADWAYS WITHIN WISE COUNTY 0TYPE OF WORK- DEBRIS REMOVAL 0 0050 DEBRIS REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN WISE COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 703.920 787.720 26.970 21,244.81 0080 0735 ADJ EST QUANTITY TO DATE 787.720 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 883.680 988.880 26.970 26,670.09 0085 0735 ADJ EST QUANTITY TO DATE 988.880 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) MI 503.160 563.060 26.970 15,185.73 0090 0735 ADJ EST QUANTITY TO DATE 563.060 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) MI 915.180 1,024.130 26.970 27,620.79 0095 0735 ADJ EST QUANTITY TO DATE 1,024.130 0100 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) MI 171.780 192.230 26.970 5,184.44 0100 0735 ADJ EST QUANTITY TO DATE 192.230 0105 0735*DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) MI 74.270 74.270 26.970 2,003.06 0 SUBTOTAL BID ITEMS $ 97,908.92 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0120 00000000775 LIQUIDATED DAMAGE DAY F/JU EA 1.000 425.000 -425.00 1 0125 00000000775 LIQUIDATED DAMGE DAYS EA 3.000 425.000 -1,275.00 0 0130 00000000775 LD'S FOR AUGUST EA 2.000 425.000 -850.00 0 0135 00000000775 LD'S FOR OCTOBER 12 EA 2.000 425.000 -850.00 0 0140 00000000775 LD'S FOR NOVEMBER 2012 EA 1.000 425.000 -425.00 0 0145 00000000775 LD'S FOR DECEMBER 2012 EA 1.000 425.000 -425.00 0 0150 00000000775 LD'S FOR MARCH 2013 EA 1.000 425.000 -425.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,675.00 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 97,908.92 TOTAL SPECIAL DEDUCTIONS DEBRIS REMOVAL $ -4,675.00 0 TOTAL AMOUNT WORK DONE CONTROL 6220-28-001 $ 97,908.92 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6220-28-001 $ -4,675.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110201 MGR.NO. 302 PAGE 001 CONT 6220 SEC 28 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622028001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 85,703.11 REPORT DATE 07/09/2013 17.08.01 CONTRACTOR TEXAS ENVIRONMENTAL MANAGEMENT EST PERIOD JUL 06,2011 TO JUN 27,2013 EST NO 024 & FINAL - SAN ANTONIO, INC. 12795 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 WISE COUNTY DATE WORK BEGAN JUL 6 , 2011 WORKING DAYS USED 107 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 27 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-28-001 RMC - 622028001 02 US0081 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 703.920 787.720 26.970 21,244.81 0735 ADJ EST QUANTITY TO DATE 787.720 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 883.680 988.880 26.970 26,670.09 0735 ADJ EST QUANTITY TO DATE 988.880 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) MI 503.160 563.060 26.970 15,185.73 0735 ADJ EST QUANTITY TO DATE 563.060 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) MI 915.180 1,024.130 26.970 27,620.79 0735 ADJ EST QUANTITY TO DATE 1,024.130 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) MI 171.780 192.230 26.970 5,184.44 0735* ADJ EST QUANTITY TO DATE 192.230 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00735* DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) MI 74.270 74.270 26.970 2,003.06 0 SUBTOTAL BID ITEMS $ 97,908.92 0 CONTRACT TOTAL ALL ITEMS $ 97,908.92 SPECIAL DEDUCTIONS 1 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S FOR MARCH 2013 EA 1.000 425.000 -425.00 0 00000000775 LD'S FOR DECEMBER 2012 EA 1.000 425.000 -425.00 0 00000000775 LD'S FOR NOVEMBER 2012 EA 1.000 425.000 -425.00 0 00000000775 LD'S FOR OCTOBER 12 EA 2.000 425.000 -850.00 0 00000000775 LD'S FOR AUGUST EA 2.000 425.000 -850.00 0 00000000775 LIQUIDATED DAMGE DAYS EA 3.000 425.000 -1,275.00 0 00000000775 LIQUIDATED DAMAGE DAY F/JU EA 1.000 425.000 -425.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,675.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,675.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110201 MGR.NO. 302 PAGE 001 CONT 6220 SEC 28 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622028001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 85,703.11 REPORT DATE 07/09/2013 17.08.01 CONTRACTOR TEXAS ENVIRONMENTAL MANAGEMENT EST PERIOD JUL 06,2011 TO JUN 27,2013 EST NO 024 & FINAL - SAN ANTONIO, INC. 12795 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 249 RMC - 622028001 6220-28-001 97,908.92 .00 97,908.92 4,675.00 .00 93,233.92 86,253.83 6,980.09 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 97,908.92 .00 97,908.92 4,675.00 .00 93,233.92 86,253.83 6,980.09 ---------------------------------------------------------------------------------------------------------------------------------- 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 4110201 MGR.NO. 302 PAGE 001 CONT 6220 SEC 28 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622028001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 85,703.11 REPORT DATE 07/09/2013 17.08.01 CONTRACTOR TEXAS ENVIRONMENTAL MANAGEMENT EST PERIOD JUL 06,2011 TO JUN 27,2013 EST NO 024 & FINAL - SAN ANTONIO, INC. 12795 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-28-001 RMC - 622028001 02 US0081 WISE -LIMITS - VARIOUS ROADWAYS WITHIN WISE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0735 DEBRIS-CNTR MI 703.920 50.280 26.970 1,356.05 MEDIANS/MAINLANES-AREA (1) 85 0735 DEBRIS-CNTR MI 883.680 63.120 26.970 1,702.35 MEDIANS/MAINLANES-AREA (2) 90 0735 DEBRIS-CNTR MI 503.160 35.940 26.970 969.30 MEDIANS/MAINLANES-AREA (3) 95 0735 DEBRIS-CNTR MI 915.180 65.370 26.970 1,763.03 MEDIANS/MAINLANES-AREA (4) 100 0735 DEBRIS-CNTR MI 171.780 12.270 26.970 330.92 MEDIANS/MAINLANES-AREA (5) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 105 0735* DEBRIS-CNTR MI 0.000 31.830 26.970 858.46 MEDIANS/MAINLANES-AREA (6) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,980.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,908.92