1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130202 MGR.NO. 305 PAGE 001 CONT 6258 SEC 35 JOB 001 RES ENGR HAND,JAMES PROJ RMC - 625835001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 79,670.26 REPORT DATE 07/10/2014 16.20.45 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 14,2013 TO NOV 30,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 14, 2013 TIME COMPUTED FROM NOV 21, 2013 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 = 23 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 TOTAL DAYS ALLOWED = 23 DATE WORK COMPLETED 11/18/13 DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 14 1 ISSUED WORK ORDER 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 5 0 5 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 ISSUED WORK ORDER 2 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130202 MGR.NO. 305 PAGE 001 CONT 6258 SEC 35 JOB 001 RES ENGR HAND,JAMES PROJ RMC - 625835001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 79,670.26 REPORT DATE 07/10/2014 16.20.45 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 14,2013 TO NOV 30,2013 EST NO 002 & FINAL DIST. 02 COUNTY ERATH CONTROL 6258-35-001 PROJECT RMC - 625835001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS WITHIN ERATH, HOOD & SOMERVELL COUNTIES 0TYPE OF WORK- CLEANING/SEALING JOINTS & CRACKS 0 0050 CLEANING/SEALING JOINTS & CRACKS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VAR ROADS ERATH,HOOD & SOMERVELL COUNTIES 0075 PREPARED BY DORA SOTO 0 0080 0500 MOBILIZATION LS 1.000 1.000 300.000 300.00 0085 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 224.420 204.180 353.000 72,075.54 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 1.000 150.000 150.00 0 SUBTOTAL BID ITEMS $ 72,525.54 0 TOTAL AMOUNT WORK DONE CLEANING/SEALING JOINTS & CRACKS $ 72,525.54 0 TOTAL AMOUNT WORK DONE CONTROL 6258-35-001 $ 72,525.54 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130202 MGR.NO. 305 PAGE 001 CONT 6258 SEC 35 JOB 001 RES ENGR HAND,JAMES PROJ RMC - 625835001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 79,670.26 REPORT DATE 07/10/2014 16.20.45 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 14,2013 TO NOV 30,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 ERATH, HOOD & SOMERVELL COUNTIES DATE WORK BEGAN NOV 14, 2013 WORKING DAYS USED 0 PERCENT COMPLETE 100.00 PERCENT TIME USED 0.00 DATE COMPLETED NOV 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-35-001 RMC - 625835001 02 US0377 ERATH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 300.000 300.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 224.420 204.180 353.000 72,075.54 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 1.000 150.000 150.00 0 SUBTOTAL BID ITEMS $ 72,525.54 0 CONTRACT TOTAL ALL ITEMS $ 72,525.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130202 MGR.NO. 305 PAGE 001 CONT 6258 SEC 35 JOB 001 RES ENGR HAND,JAMES PROJ RMC - 625835001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 79,670.26 REPORT DATE 07/10/2014 16.20.45 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 14,2013 TO NOV 30,2013 EST NO 002 & 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 ********************************************************************************************************************************** 73 RMC - 625835001 6258-35-001 72,525.54 .00 72,525.54 .00 .00 72,525.54 72,525.54 .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 ********************************************************************************************************************************** 72,525.54 .00 72,525.54 .00 .00 72,525.54 72,525.54 .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 8130202 MGR.NO. 305 PAGE 001 CONT 6258 SEC 35 JOB 001 RES ENGR HAND,JAMES PROJ RMC - 625835001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 79,670.26 REPORT DATE 07/10/2014 16.20.45 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 14,2013 TO NOV 30,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-35-001 RMC - 625835001 02 US0377 ERATH -LIMITS - VARIOUS ROADWAYS WITHIN ERATH, HOOD & SOMERVELL COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 72,525.54