1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131109 MGR.NO. 055 PAGE 001 CONT 6251 SEC 55 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625155001 HWY US0059 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 81,087.00 REPORT DATE 07/02/2013 17.21.19 CONTRACTOR BRONCO BORING, LLC 11965 EST PERIOD JUN 01,2013 TO JUN 24,2013 EST NO 002 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2013 TIME COMPUTED FROM MAY 16, 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 = 30 16 9 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 30 2 1 SUNDAY DATE WORK COMPLETED 06/24/13 3 1 TOO WET DAYS CHARGED TO DATE = 21 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 RAIN 7 1 TOO WET LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 570 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 TOO WET 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 CONTRACT COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 40 21 19 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 TOO WET 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131109 MGR.NO. 055 PAGE 001 CONT 6251 SEC 55 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625155001 HWY US0059 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 81,087.00 REPORT DATE 07/02/2013 17.21.19 CONTRACTOR BRONCO BORING, LLC 11965 EST PERIOD JUN 01,2013 TO JUN 24,2013 EST NO 002 & SM-FIN DIST. 11 COUNTY NACOGDOCHES CONTROL 6251-55-001 PROJECT RMC - 625155001 HIGHWAY US0059 0LIMITS- VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY 0TYPE OF WORK- HIGH EDGE REMOVAL 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: PAUL D. MONTGOMERY, P.E. 0 0075 0150 BLADING STA 2,148.000 2,148.000 37.750 81,087.00 0080 0500 MOBILIZATION LS 1.000 1.000 .001 .00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 .001 .00 0 SUBTOTAL BID ITEMS $ 81,087.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 81,087.00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-55-001 $ 81,087.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131109 MGR.NO. 055 PAGE 001 CONT 6251 SEC 55 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625155001 HWY US0059 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 81,087.00 REPORT DATE 07/02/2013 17.21.19 CONTRACTOR BRONCO BORING, LLC 11965 EST PERIOD JUN 01,2013 TO JUN 24,2013 EST NO 002 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES COUNTY DATE WORK BEGAN MAY 20, 2013 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.00 DATE COMPLETED JUN 24 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-55-001 RMC - 625155001 11 US0059 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0150 BLADING STA 2,148.000 2,148.000 37.750 81,087.00 0500 MOBILIZATION LS 1.000 1.000 .001 .00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 .001 .00 0 SUBTOTAL BID ITEMS $ 81,087.00 0 CONTRACT TOTAL ALL ITEMS $ 81,087.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131109 MGR.NO. 055 PAGE 001 CONT 6251 SEC 55 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625155001 HWY US0059 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 81,087.00 REPORT DATE 07/02/2013 17.21.19 CONTRACTOR BRONCO BORING, LLC 11965 EST PERIOD JUN 01,2013 TO JUN 24,2013 EST NO 002 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 174 RMC - 625155001 6251-55-001 81,087.00 .00 81,087.00 .00 .00 81,087.00 22,725.50 58,361.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 81,087.00 .00 81,087.00 .00 .00 81,087.00 22,725.50 58,361.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4131109 MGR.NO. 055 PAGE 001 CONT 6251 SEC 55 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625155001 HWY US0059 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 81,087.00 REPORT DATE 07/02/2013 17.21.19 CONTRACTOR BRONCO BORING, LLC 11965 EST PERIOD JUN 01,2013 TO JUN 24,2013 EST NO 002 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-55-001 RMC - 625155001 11 US0059 NACOGDOCHES -LIMITS - VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0150 BLADING STA 2,148.000 1,546.000 37.750 58,361.50 80 0500 MOBILIZATION LS 1.000 0.100 0.001 0.00 85 0502 BARRICADES, SIGNS AND MO 2.000 1.000 0.001 0.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 58,361.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 81,087.00