1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7112204 MGR.NO. PAGE 001 CONT 6220 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622070001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 286,425.00 REPORT DATE 04/25/2013 15.10.14 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2011 TO NOV 09,2012 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 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 = 365 427 427 0 BROUGHT FORWARD ADDL DAYS GRANTED = 62 NOV 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 427 2 1 WORK COMPLETED DATE WORK COMPLETED 11/09/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 427 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 436 427 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7112204 MGR.NO. PAGE 001 CONT 6220 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622070001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 286,425.00 REPORT DATE 04/25/2013 15.10.14 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2011 TO NOV 09,2012 EST NO 015 & FINAL DIST. 22 COUNTY WEBB CONTROL 6220-70-001 PROJECT RMC - 622070001 HIGHWAY IH0035 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 SWEEPING CONTRACT NET LENGTH 85.740 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 12-15-10 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 700.000 400.420 171.000 68,471.82 0075 0738 ADJ EST QUANTITY TO DATE 400.420 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 700.000 393.630 171.000 67,310.73 0080 0738 ADJ EST QUANTITY TO DATE 393.630 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 55.000 70.320 171.000 12,024.72 0085 0738 ADJ EST QUANTITY TO DATE 70.320 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 180.000 37.320 171.000 6,381.72 0090 0738 ADJ EST QUANTITY TO DATE 37.320 0095 0738 DIRECT CONNECTOR CLEAN AND SWEEP (RAMP) MI 40.000 30.480 171.000 5,212.08 0095 0738 ADJ EST QUANTITY TO DATE 30.480 0 SUBTOTAL BID ITEMS $ 159,401.07 0 TOTAL AMOUNT WORK DONE SWEEPING CONTRACT $ 159,401.07 0 TOTAL AMOUNT WORK DONE CONTROL 6220-70-001 $ 159,401.07 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7112204 MGR.NO. PAGE 001 CONT 6220 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622070001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 286,425.00 REPORT DATE 04/25/2013 15.10.14 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2011 TO NOV 09,2012 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 427 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 9 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-70-001 RMC - 622070001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 700.000 400.420 171.000 68,471.82 0738 ADJ EST QUANTITY TO DATE 400.420 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 700.000 393.630 171.000 67,310.73 0738 ADJ EST QUANTITY TO DATE 393.630 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 55.000 70.320 171.000 12,024.72 0738 ADJ EST QUANTITY TO DATE 70.320 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 180.000 37.320 171.000 6,381.72 0738 ADJ EST QUANTITY TO DATE 37.320 0738 DIRECT CONNECTOR CLEAN AND SWEEP (RAMP) MI 40.000 30.480 171.000 5,212.08 0738 ADJ EST QUANTITY TO DATE 30.480 0 SUBTOTAL BID ITEMS $ 159,401.07 0 CONTRACT TOTAL ALL ITEMS $ 159,401.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7112204 MGR.NO. PAGE 001 CONT 6220 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622070001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 286,425.00 REPORT DATE 04/25/2013 15.10.14 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2011 TO NOV 09,2012 EST NO 015 & 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 ********************************************************************************************************************************** 240 RMC - 622070001 6220-70-001 159,401.07 .00 159,401.07 .00 .00 159,401.07 159,401.07 .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 ********************************************************************************************************************************** 159,401.07 .00 159,401.07 .00 .00 159,401.07 159,401.07 .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 7112204 MGR.NO. PAGE 001 CONT 6220 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622070001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 286,425.00 REPORT DATE 04/25/2013 15.10.14 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2011 TO NOV 09,2012 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-70-001 RMC - 622070001 22 IH0035 WEBB -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 159,401.07