1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131001 MGR.NO. 770 PAGE 001 CONT 6254 SEC 21 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625421001 HWY LP0281 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 159,159.84 REPORT DATE 01/06/2014 18.05.07 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 08,2013 TO DEC 20,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 18, 2013 TIME COMPUTED FROM NOV 08, 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 = 80 23 13 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 80 2 1 DATE WORK COMPLETED 12/20/13 3 1 DAYS CHARGED TO DATE = 27 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 43 27 16 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131001 MGR.NO. 770 PAGE 001 CONT 6254 SEC 21 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625421001 HWY LP0281 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 159,159.84 REPORT DATE 01/06/2014 18.05.07 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 08,2013 TO DEC 20,2013 EST NO 002 & FINAL DIST. 10 COUNTY GREGG CONTROL 6254-21-001 PROJECT RMC - 625421001 HIGHWAY LP0281 0LIMITS- ATHENS, CANTON, LONGVIEW MINEOLA, TYLER 0TYPE OF WORK- JT CRACKSEAL RUBBER ASPHALT 0 0005 PREPARED BY BRAD BASSETT 0 0055 CRACKSEAL NET LENGTH406.020 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 406.020 420.420 392.000 164,804.64 0 SUBTOTAL BID ITEMS $ 164,804.64 0 TOTAL AMOUNT WORK DONE CRACKSEAL $ 164,804.64 0 TOTAL AMOUNT WORK DONE CONTROL 6254-21-001 $ 164,804.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131001 MGR.NO. 770 PAGE 001 CONT 6254 SEC 21 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625421001 HWY LP0281 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 159,159.84 REPORT DATE 01/06/2014 18.05.07 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 08,2013 TO DEC 20,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - ATHENS, CANTON, LONGVIEW 0 MINEOLA, TYLER DATE WORK BEGAN NOV 18, 2013 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.70 DATE COMPLETED DEC 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-21-001 RMC - 625421001 10 LP0281 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 406.020 420.420 392.000 164,804.64 0 SUBTOTAL BID ITEMS $ 164,804.64 0 CONTRACT TOTAL ALL ITEMS $ 164,804.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131001 MGR.NO. 770 PAGE 001 CONT 6254 SEC 21 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625421001 HWY LP0281 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 159,159.84 REPORT DATE 01/06/2014 18.05.07 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 08,2013 TO DEC 20,2013 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 ********************************************************************************************************************************** 93 RMC - 625421001 6254-21-001 164,804.64 .00 164,804.64 .00 .00 164,804.64 47,808.32 116,996.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 164,804.64 .00 164,804.64 .00 .00 164,804.64 47,808.32 116,996.32 ---------------------------------------------------------------------------------------------------------------------------------- 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 7131001 MGR.NO. 770 PAGE 001 CONT 6254 SEC 21 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625421001 HWY LP0281 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 159,159.84 REPORT DATE 01/06/2014 18.05.07 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD NOV 08,2013 TO DEC 20,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-21-001 RMC - 625421001 10 LP0281 GREGG -LIMITS - ATHENS, CANTON, LONGVIEW MINEOLA, TYLER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0712 JT/CRCK SEAL LMI 406.020 298.460 392.000 116,996.32 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 116,996.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 164,804.64