1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130703 MGR.NO. PAGE 001 CONT 6259 SEC 79 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 625979001 HWY PR0073 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 245,000.43 REPORT DATE 10/08/2013 17.33.13 CONTRACTOR BLACKTOPPER TECHNOLOGY, INC. 14710 EST PERIOD AUG 12,2013 TO SEP 25,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 12, 2013 TIME COMPUTED FROM AUG 12, 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 = 20 20 9 11 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 20 2 1 HOLIDAY DATE WORK COMPLETED 09/25/13 3 1 WORKING ON PUNCHLIST DAYS CHARGED TO DATE = 9 4 1 WORKING ON PUNCHLIST ASSESSED LIQ DAMAGES = 0 5 1 WORKING ON PUNCHLIST LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED 7 1 DISPUTE RESOLUTION (WHEEL STOPS) LIQUIDATED DAMAGES 8 1 DISPUTE RESOLUTION (WHEEL STOPS) 0 DAYS AT $ 590 PER DAY 9 1 DISPUTE RESOLUTION (WHEEL STOPS) TOTAL = $ .00 10 1 DISPUTE RESOLUTION (WHEEL STOPS) 11 1 DISPUTE RESOLUTION (WHEEL STOPS) CERTIFIED AS CORRECT AND 12 1 DISPUTE RESOLUTION (WHEEL STOPS) ONE COPY HAS BEEN GIVEN 13 1 DISPUTE RESOLUTION (WHEEL STOPS) TO THE CONTRACTOR 14 1 DISPUTE RESOLUTION (WHEEL STOPS) 15 1 DISPUTE RESOLUTION (WHEEL STOPS) 16 1 DISPUTE RESOLUTION (WHEEL STOPS) ---------------------------- 17 1 DISPUTE RESOLUTION (WHEEL STOPS) AREA/PROJECT ENGINEER 18 1 DISPUTE RESOLUTION (WHEEL STOPS) 19 1 DISPUTE RESOLUTION (WHEEL STOPS) 20 1 DISPUTE RESOLUTION (WHEEL STOPS) 21 1 DISPUTE RESOLUTION (WHEEL STOPS) 22 1 DISPUTE RESOLUTION (WHEEL STOPS) 23 1 DISPUTE RESOLUTION (WHEEL STOPS) 24 1 DISPUTE RESOLUTION (WHEEL STOPS) 25 1 WORK ACCEPTED - - ----- ----- ----- 45 9 36 0 SATURDAY 1 SUNDAY 1 HOLIDAY 3 WORKING ON PUNCHLIST 1 WORK COMPLETED 18 DISPUTE RESOLUTION (WHEEL STOPS) 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6130703 MGR.NO. PAGE 001 CONT 6259 SEC 79 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 625979001 HWY PR0073 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 245,000.43 REPORT DATE 10/08/2013 17.33.13 CONTRACTOR BLACKTOPPER TECHNOLOGY, INC. 14710 EST PERIOD AUG 12,2013 TO SEP 25,2013 EST NO 002 & FINAL DIST. 07 COUNTY KIMBLE CONTROL 6259-79-001 PROJECT RMC - 625979001 HIGHWAY PR0073 0LIMITS- SEAL COAT SOUTH LLANO RIVER STATE PARK SEAL COAT SOUTH LLANO RIVER STATE PARK 0TYPE OF WORK- SEAL COAT 0 0005 PREPARED BY JOHN BURNETT 0 0055 SEAL COAT NET LENGTH 2.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 AGGR(TY-PB GR-4 SAC-B) CY 678.000 735.000 89.000 65,415.00 0065 0316 ASPH (AC-10-2TR,AC-15P OR AC-20-5TR) GAL 24,265.000 24,550.000 4.150 101,882.50 0070 0500 MOBILIZATION LS 1.000 1.000 24,500.000 24,500.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 9,500.000 9,500.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 410.000 410.000 2.000 820.00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 20,872.000 20,872.000 1.240 25,881.28 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,480.000 1,480.000 .410 606.80 0095 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 19,760.000 19,760.000 .410 8,101.60 0100 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 175.000 175.000 15.000 2,625.00 0105 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 8.000 8.000 225.000 1,800.00 0110 0668 PREFAB PAV MRK TY C (W) (WORD) EA 9.000 9.000 311.000 2,799.00 0115 0672 REFL PAV MRKR TY II-A-A EA 269.000 321.000 5.000 1,605.00 0120 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 23.000 23.000 260.000 5,980.00 0 SUBTOTAL BID ITEMS $ 251,516.18 0 TOTAL AMOUNT WORK DONE SEAL COAT $ 251,516.18 0 TOTAL AMOUNT WORK DONE CONTROL 6259-79-001 $ 251,516.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130703 MGR.NO. PAGE 001 CONT 6259 SEC 79 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 625979001 HWY PR0073 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 245,000.43 REPORT DATE 10/08/2013 17.33.13 CONTRACTOR BLACKTOPPER TECHNOLOGY, INC. 14710 EST PERIOD AUG 12,2013 TO SEP 25,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEAL COAT SOUTH LLANO RIVER STATE PARK 0 SEAL COAT SOUTH LLANO RIVER STATE PARK DATE WORK BEGAN AUG 12, 2013 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.00 DATE COMPLETED SEP 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-79-001 RMC - 625979001 07 PR0073 KIMBLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PB GR-4 SAC-B) CY 678.000 735.000 89.000 65,415.00 0316 ASPH (AC-10-2TR,AC-15P OR AC-20-5TR) GAL 24,265.000 24,550.000 4.150 101,882.50 0500 MOBILIZATION LS 1.000 1.000 24,500.000 24,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 9,500.000 9,500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 410.000 410.000 2.000 820.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 20,872.000 20,872.000 1.240 25,881.28 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,480.000 1,480.000 .410 606.80 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 19,760.000 19,760.000 .410 8,101.60 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 23.000 23.000 260.000 5,980.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 175.000 175.000 15.000 2,625.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 8.000 8.000 225.000 1,800.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 9.000 9.000 311.000 2,799.00 0672 REFL PAV MRKR TY II-A-A EA 269.000 321.000 5.000 1,605.00 0 SUBTOTAL BID ITEMS $ 251,516.18 1 CONTRACT TOTAL ALL ITEMS $ 251,516.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130703 MGR.NO. PAGE 001 CONT 6259 SEC 79 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 625979001 HWY PR0073 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 245,000.43 REPORT DATE 10/08/2013 17.33.13 CONTRACTOR BLACKTOPPER TECHNOLOGY, INC. 14710 EST PERIOD AUG 12,2013 TO SEP 25,2013 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 ********************************************************************************************************************************** 134 RMC - 625979001 6259-79-001 251,516.18 .00 251,516.18 .00 .00 251,516.18 251,516.18 .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 ********************************************************************************************************************************** 251,516.18 .00 251,516.18 .00 .00 251,516.18 251,516.18 .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 6130703 MGR.NO. PAGE 001 CONT 6259 SEC 79 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 625979001 HWY PR0073 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 245,000.43 REPORT DATE 10/08/2013 17.33.13 CONTRACTOR BLACKTOPPER TECHNOLOGY, INC. 14710 EST PERIOD AUG 12,2013 TO SEP 25,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-79-001 RMC - 625979001 07 PR0073 KIMBLE -LIMITS - SEAL COAT SOUTH LLANO RIVER STATE PARK SEAL COAT SOUTH LLANO RIVER STATE PARK - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 251,516.18