1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120301 MGR.NO. 010 PAGE 001 CONT 6251 SEC 15 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625115001 HWY FM1816 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 110,000.00 REPORT DATE 06/18/2013 13.46.01 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD JAN 21,2013 TO FEB 27,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 21, 2013 TIME COMPUTED FROM JAN 25, 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 = 26 11 3 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 26 2 1 SATURDAY DATE WORK COMPLETED 02/27/13 3 1 SUNDAY DAYS CHARGED TO DATE = 18 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 RAIN 21 1 RAIN 22 1 23 1 24 1 SUNDAY 25 1 RAIN 26 1 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 38 18 20 3 SATURDAY 4 SUNDAY 0 HOLIDAY 4 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120301 MGR.NO. 010 PAGE 001 CONT 6251 SEC 15 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625115001 HWY FM1816 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 110,000.00 REPORT DATE 06/18/2013 13.46.01 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD JAN 21,2013 TO FEB 27,2013 EST NO 003 & FINAL DIST. 03 COUNTY MONTAGUE CONTROL 6251-15-001 PROJECT RMC - 625115001 HIGHWAY FM1816 0LIMITS- VARIOUS ROADWAYS IN COOKE & MONTAGUE COUNITES 0TYPE OF WORK- CRACK SEAL - HOT POUR 0 0005 PREPARED BY LARRY TEGTMEYER PE 0 0055 CRACK SEAL - HOT POUR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LF 35,000.000 74,902.000 .250 18,725.50 0065 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 225.000 216.290 450.000 97,330.50 0 SUBTOTAL BID ITEMS $ 116,056.00 0 TOTAL AMOUNT WORK DONE CRACK SEAL - HOT POUR $ 116,056.00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-15-001 $ 116,056.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120301 MGR.NO. 010 PAGE 001 CONT 6251 SEC 15 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625115001 HWY FM1816 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 110,000.00 REPORT DATE 06/18/2013 13.46.01 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD JAN 21,2013 TO FEB 27,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN COOKE & 0 MONTAGUE COUNITES DATE WORK BEGAN JAN 21, 2013 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.20 DATE COMPLETED FEB 27 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-15-001 RMC - 625115001 03 FM1816 MONTAGUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LF 35,000.000 74,902.000 .250 18,725.50 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 225.000 216.290 450.000 97,330.50 0 SUBTOTAL BID ITEMS $ 116,056.00 0 CONTRACT TOTAL ALL ITEMS $ 116,056.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120301 MGR.NO. 010 PAGE 001 CONT 6251 SEC 15 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625115001 HWY FM1816 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 110,000.00 REPORT DATE 06/18/2013 13.46.01 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD JAN 21,2013 TO FEB 27,2013 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 ********************************************************************************************************************************** 169 RMC - 625115001 6251-15-001 116,056.00 .00 116,056.00 .00 .00 116,056.00 106,682.00 9,374.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 116,056.00 .00 116,056.00 .00 .00 116,056.00 106,682.00 9,374.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12120301 MGR.NO. 010 PAGE 001 CONT 6251 SEC 15 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625115001 HWY FM1816 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 110,000.00 REPORT DATE 06/18/2013 13.46.01 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD JAN 21,2013 TO FEB 27,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-15-001 RMC - 625115001 03 FM1816 MONTAGUE -LIMITS - VARIOUS ROADWAYS IN COOKE & MONTAGUE COUNITES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0712 JT/CRCK SEAL LF 35,000.000 37,496.000 0.250 9,374.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,374.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,056.00