1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6114009 MGR.NO. 055 PAGE 001 CONT 6221 SEC 26 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 622126001 HWY SH0008 520 SOWELL LANE TEXARKANA CNTY CASS DIST 19 CONTRACT PRICE $ 156,880.80 REPORT DATE 12/29/2011 10.51.50 CONTRACTOR ENVIRONMENTAL SAFETY SERVICES, EST PERIOD SEP 06,2011 TO NOV 30,2011 EST NO 004 & FINAL INC. 15046 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 06, 2011 TIME COMPUTED FROM SEP 13, 2011 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 = 25 56 23 33 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 11 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 25 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 11/30/11 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 25 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 22 1 EXTRA WORK COMPLETED 23 1 WORK COMPLETED 24 1 HOLIDAY 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 SUNDAY 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK ACCEPTED 0 ----- ----- ----- 86 25 61 0 SATURDAY 1 SUNDAY 1 HOLIDAY 22 TIME SUSP - LETTER SUBMITTED 3 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6114009 MGR.NO. 055 PAGE 001 CONT 6221 SEC 26 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 622126001 HWY SH0008 520 SOWELL LANE TEXARKANA CNTY CASS DIST 19 CONTRACT PRICE $ 156,880.80 REPORT DATE 12/29/2011 10.51.51 CONTRACTOR ENVIRONMENTAL SAFETY SERVICES, EST PERIOD SEP 06,2011 TO NOV 30,2011 EST NO 004 & FINAL INC. 15046 DIST. 19 COUNTY CASS CONTROL 6221-26-001 PROJECT RMC - 622126001 HIGHWAY SH0008 0LIMITS- VARIOUS . 0TYPE OF WORK- CONCRETE RIPRAP REPAIR 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CONCRETE RIP RAP REPAIR NET LENGTH 0.246 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 2,492.100 2,591.040 7.950 20,598.77 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 58.400 58.400 15.000 876.00 0070 0401 FLOWABLE BACKFILL CY 26.000 0.000 170.000 .00 0075 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 229.200 230.420 110.000 25,346.20 0080 0500 MOBILIZATION LS 1.000 1.000 21,000.000 21,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 5,000.000 15,000.00 0085 0502 ADJ EST QUANTITY TO DATE 3.000 0090 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 400.000 4.000 1,600.00 0095 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 145.000 145.000 15.000 2,175.00 0100 4022 INTRLOCK ARTICULATING CONC BLKS(4" MIN) SF 18,304.000 18,904.000 3.900 73,725.60 0105 0432*RIPRAP (CONC)(CL B) CY 50.000 62.000 195.000 12,090.00 0110 0500*MOBILIZATION LS 1.000 1.000 2,900.000 2,900.00 0 SUBTOTAL BID ITEMS $ 175,311.57 0 TOTAL AMOUNT WORK DONE CONCRETE RIP RAP REPAIR $ 175,311.57 0 TOTAL AMOUNT WORK DONE CONTROL 6221-26-001 $ 175,311.57 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6114009 MGR.NO. 055 PAGE 001 CONT 6221 SEC 26 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 622126001 HWY SH0008 520 SOWELL LANE TEXARKANA CNTY CASS DIST 19 CONTRACT PRICE $ 156,880.80 REPORT DATE 12/29/2011 10.51.52 CONTRACTOR ENVIRONMENTAL SAFETY SERVICES, EST PERIOD SEP 06,2011 TO NOV 30,2011 EST NO 004 & FINAL INC. 15046 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 6 , 2011 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-26-001 RMC - 622126001 19 SH0008 CASS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 2,492.100 2,591.040 7.950 20,598.77 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 203.400 203.400 15.000 3,051.00 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 229.200 230.420 110.000 25,346.20 0500 MOBILIZATION LS 1.000 1.000 21,000.000 21,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 5,000.000 15,000.00 0502 ADJ EST QUANTITY TO DATE 3.000 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 400.000 4.000 1,600.00 4022 INTRLOCK ARTICULATING CONC BLKS(4" MIN) SF 18,304.000 18,904.000 3.900 73,725.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00432* RIPRAP (CONC)(CL B) CY 50.000 62.000 195.000 12,090.00 0500* MOBILIZATION LS 1.000 1.000 2,900.000 2,900.00 0 SUBTOTAL BID ITEMS $ 175,311.57 0 CONTRACT TOTAL ALL ITEMS $ 175,311.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6114009 MGR.NO. 055 PAGE 001 CONT 6221 SEC 26 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 622126001 HWY SH0008 520 SOWELL LANE TEXARKANA CNTY CASS DIST 19 CONTRACT PRICE $ 156,880.80 REPORT DATE 12/29/2011 10.51.52 CONTRACTOR ENVIRONMENTAL SAFETY SERVICES, EST PERIOD SEP 06,2011 TO NOV 30,2011 EST NO 004 & FINAL INC. 15046 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 34 RMC - 622126001 6221-26-001 175,311.57 .00 175,311.57 .00 .00 175,311.57 173,211.57 2,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 175,311.57 .00 175,311.57 .00 .00 175,311.57 173,211.57 2,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6114009 MGR.NO. 055 PAGE 001 CONT 6221 SEC 26 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 622126001 HWY SH0008 520 SOWELL LANE TEXARKANA CNTY CASS DIST 19 CONTRACT PRICE $ 156,880.80 REPORT DATE 12/29/2011 10.51.52 CONTRACTOR ENVIRONMENTAL SAFETY SERVICES, EST PERIOD SEP 06,2011 TO NOV 30,2011 EST NO 004 & FINAL INC. 15046 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-26-001 RMC - 622126001 19 SH0008 CASS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.100 21,000.000 2,100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 175,311.57