1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7111303 MGR.NO. 059 PAGE 001 CONT 6227 SEC 82 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 622782001 HWY US0059 403 HUCK STREET YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 162,000.00 REPORT DATE 01/23/2013 14.10.29 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD FEB 01,2012 TO JAN 14,2013 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 01, 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/14/13 3 1 DAYS CHARGED TO DATE = 348 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 349 348 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7111303 MGR.NO. 059 PAGE 001 CONT 6227 SEC 82 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 622782001 HWY US0059 403 HUCK STREET YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 162,000.00 REPORT DATE 01/23/2013 14.10.29 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD FEB 01,2012 TO JAN 14,2013 EST NO 012 & FINAL DIST. 13 COUNTY WHARTON CONTROL 6227-82-001 PROJECT RMC - 622782001 HIGHWAY US0059 0LIMITS- WHARTON, MATAGORDA, AUSTIN, COLORADO, FAYETTE COUNTIES 0TYPE OF WORK- ON-CALL REMOVE/REPLACE SMALL RDWY SIGNS 0 0050 REMOVE/REPLACE SMALL SIGNS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT 5/2011 0 0075 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 10,000.000 2,508.760 12.900 32,363.00 0080 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 65.000 0.000 300.000 .00 0085 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 35.000 0.000 300.000 .00 0090 0644 REMOVE SM RD SN SUP & AM EA 100.000 0.000 30.000 .00 0 SUBTOTAL BID ITEMS $ 32,363.00 0 TOTAL AMOUNT WORK DONE REMOVE/REPLACE SMALL SIGNS $ 32,363.00 0 TOTAL AMOUNT WORK DONE CONTROL 6227-82-001 $ 32,363.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7111303 MGR.NO. 059 PAGE 001 CONT 6227 SEC 82 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 622782001 HWY US0059 403 HUCK STREET YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 162,000.00 REPORT DATE 01/23/2013 14.10.30 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD FEB 01,2012 TO JAN 14,2013 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - WHARTON, MATAGORDA, AUSTIN, 0 COLORADO, FAYETTE COUNTIES DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 348 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.30 DATE COMPLETED JAN 14 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-82-001 RMC - 622782001 13 US0059 WHARTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 10,000.000 2,508.760 12.900 32,363.00 0 SUBTOTAL BID ITEMS $ 32,363.00 0 CONTRACT TOTAL ALL ITEMS $ 32,363.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7111303 MGR.NO. 059 PAGE 001 CONT 6227 SEC 82 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 622782001 HWY US0059 403 HUCK STREET YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 162,000.00 REPORT DATE 01/23/2013 14.10.30 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD FEB 01,2012 TO JAN 14,2013 EST NO 012 & 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 ********************************************************************************************************************************** 241 RMC - 622782001 6227-82-001 32,363.00 .00 32,363.00 .00 .00 32,363.00 24,445.63 7,917.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 32,363.00 .00 32,363.00 .00 .00 32,363.00 24,445.63 7,917.37 ---------------------------------------------------------------------------------------------------------------------------------- 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 7111303 MGR.NO. 059 PAGE 001 CONT 6227 SEC 82 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 622782001 HWY US0059 403 HUCK STREET YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 162,000.00 REPORT DATE 01/23/2013 14.10.30 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD FEB 01,2012 TO JAN 14,2013 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-82-001 RMC - 622782001 13 US0059 WHARTON -LIMITS - WHARTON, MATAGORDA, AUSTIN, COLORADO, FAYETTE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0636 REPLACE EXISTING ALUMINUM SF 10,000.000 613.750 12.900 7,917.38 SIGNS (TY A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,917.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,363.00