1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120902 MGR.NO. 809 PAGE 001 CONT 6236 SEC 03 JOB 001 RES ENGR JASEK, JOHN PROJ BPM - 623603001 HWY US0077 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 125,563.00 REPORT DATE 02/22/2013 08.31.52 CONTRACTOR AW&E CONSTRUCTION LLC 12666 EST PERIOD APR 30,2012 TO MAY 23,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 30, 2012 TIME COMPUTED FROM MAY 07, 2012 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 = 60 1 0 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 60 2 1 TIME NOT STARTED DATE WORK COMPLETED 05/23/12 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 9 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 590 6 1 TIME NOT STARTED 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 WORK COMPLETED & ACCEPTED - - - ----- ----- ----- 24 9 15 2 SATURDAY 2 SUNDAY 0 HOLIDAY 6 TIME NOT STARTED 3 RAIN 1 WORK COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120902 MGR.NO. 809 PAGE 001 CONT 6236 SEC 03 JOB 001 RES ENGR JASEK, JOHN PROJ BPM - 623603001 HWY US0077 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 125,563.00 REPORT DATE 02/22/2013 08.31.52 CONTRACTOR AW&E CONSTRUCTION LLC 12666 EST PERIOD APR 30,2012 TO MAY 23,2012 EST NO 003 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6236-03-001 PROJECT BPM - 623603001 HIGHWAY US0077 0LIMITS- VARIOUS LOCATIONS IN BELL, HILL AND MCLENNAN COUNTIES 0TYPE OF WORK- CLEANING AND SEALING BRIDGE JOINTS 0 0005 PREPARED JANUARY 2012 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (HORIZONTAL) SF 1,025.000 1,090.000 10.000 10,900.00 0065 0438 CLEAN EXIST JOINTS LF 742.000 1,276.000 7.000 8,932.00 0070 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 5,601.000 5,367.000 15.000 80,505.00 0075 0438 CLEAN AND SEAL EXIST JOINTS (CL-3) LF 378.000 378.000 10.000 3,780.00 0080 0454 HEADER TYPE EXPANSION JOINT CF 9.200 9.214 200.000 1,842.80 0085 0454 JOINT SEALANT LF 80.000 80.000 6.000 480.00 0090 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1.000 4.00 0 SUBTOTAL BID ITEMS $ 126,443.80 0 TOTAL AMOUNT WORK DONE ROADWAY $ 126,443.80 0 TOTAL AMOUNT WORK DONE CONTROL 6236-03-001 $ 126,443.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120902 MGR.NO. 809 PAGE 001 CONT 6236 SEC 03 JOB 001 RES ENGR JASEK, JOHN PROJ BPM - 623603001 HWY US0077 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 125,563.00 REPORT DATE 02/22/2013 08.31.53 CONTRACTOR AW&E CONSTRUCTION LLC 12666 EST PERIOD APR 30,2012 TO MAY 23,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BELL, HILL AND 0 MCLENNAN COUNTIES DATE WORK BEGAN APR 30, 2012 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 15.00 DATE COMPLETED MAY 23 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-03-001 BPM - 623603001 09 US0077 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 1,025.000 1,090.000 10.000 10,900.00 0438 CLEAN EXIST JOINTS LF 742.000 1,276.000 7.000 8,932.00 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 5,601.000 5,367.000 15.000 80,505.00 0438 CLEAN AND SEAL EXIST JOINTS (CL-3) LF 378.000 378.000 10.000 3,780.00 0454 HEADER TYPE EXPANSION JOINT CF 9.200 9.214 200.000 1,842.80 0454 JOINT SEALANT LF 80.000 80.000 6.000 480.00 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1.000 4.00 0 SUBTOTAL BID ITEMS $ 126,443.80 0 CONTRACT TOTAL ALL ITEMS $ 126,443.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120902 MGR.NO. 809 PAGE 001 CONT 6236 SEC 03 JOB 001 RES ENGR JASEK, JOHN PROJ BPM - 623603001 HWY US0077 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 125,563.00 REPORT DATE 02/22/2013 08.31.53 CONTRACTOR AW&E CONSTRUCTION LLC 12666 EST PERIOD APR 30,2012 TO MAY 23,2012 EST NO 003 & 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 ********************************************************************************************************************************** 161 BPM - 623603001 6236-03-001 126,443.80 .00 126,443.80 .00 .00 126,443.80 120,791.00 5,652.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 126,443.80 .00 126,443.80 .00 .00 126,443.80 120,791.00 5,652.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 3120902 MGR.NO. 809 PAGE 001 CONT 6236 SEC 03 JOB 001 RES ENGR JASEK, JOHN PROJ BPM - 623603001 HWY US0077 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 125,563.00 REPORT DATE 02/22/2013 08.31.53 CONTRACTOR AW&E CONSTRUCTION LLC 12666 EST PERIOD APR 30,2012 TO MAY 23,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-03-001 BPM - 623603001 09 US0077 MCLENNAN -LIMITS - VARIOUS LOCATIONS IN BELL, HILL AND MCLENNAN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0429 CNC STR REP (HORIZONTAL) SF 1,025.000 505.000 10.000 5,050.00 80 0454 HEADER TYPE EXPANSION JOINT CF 9.200 0.014 200.000 2.80 90 0500 MOBILIZATION LS 1.000 0.030 20,000.000 600.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,652.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 126,443.80