1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124031 MGR.NO. 053 PAGE 001 CONT 6241 SEC 04 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 624104001 HWY IH0020 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 1,261,237.79 REPORT DATE 03/15/2013 16.41.09 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD SEP 04,2012 TO FEB 19,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2012 TIME COMPUTED FROM SEP 11, 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 = 113 150 69 81 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 AWAITING VEGETATIVE COVER TOTAL DAYS ALLOWED = 113 2 1 AWAITING VEGETATIVE COVER DATE WORK COMPLETED 02/19/13 3 1 AWAITING VEGETATIVE COVER DAYS CHARGED TO DATE = 69 4 1 AWAITING VEGETATIVE COVER ASSESSED LIQ DAMAGES = 0 5 1 AWAITING VEGETATIVE COVER LIQ DAMAGE RATE $ 685 6 1 AWAITING VEGETATIVE COVER 7 1 AWAITING VEGETATIVE COVER LIQUIDATED DAMAGES 8 1 AWAITING VEGETATIVE COVER 0 DAYS AT $ 685 PER DAY 9 1 AWAITING VEGETATIVE COVER TOTAL = $ .00 10 1 AWAITING VEGETATIVE COVER 11 1 AWAITING VEGETATIVE COVER CERTIFIED AS CORRECT AND 12 1 AWAITING VEGETATIVE COVER ONE COPY HAS BEEN GIVEN 13 1 AWAITING VEGETATIVE COVER TO THE CONTRACTOR 14 1 AWAITING VEGETATIVE COVER 15 1 AWAITING VEGETATIVE COVER 16 1 AWAITING VEGETATIVE COVER ---------------------------- 17 1 AWAITING VEGETATIVE COVER AREA/PROJECT ENGINEER 18 1 AWAITING VEGETATIVE COVER 19 1 WORK ACCEPTED - - - - ----- ----- ----- 169 69 100 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 AWAITING VEGETATIVE COVER 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124031 MGR.NO. 053 PAGE 001 CONT 6241 SEC 04 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 624104001 HWY IH0020 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 1,261,237.79 REPORT DATE 03/15/2013 16.41.10 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD SEP 04,2012 TO FEB 19,2013 EST NO 008 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6241-04-001 PROJECT RMC - 624104001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- PREPARE ROW DUE TO WILDFIRE DAMAGE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 PREPARE ROW DUE TO WILDFIRE DAMAGE NET LENGTH 2.110 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW (DENSITY A) STA 75.040 75.040 4,800.000 360,192.00 0065 0100 PREPARING ROW (DENSITY B) STA 15.030 15.030 4,800.000 72,144.00 0070 0100 PREPARING ROW (DENSITY C) STA 96.290 96.290 4,800.000 462,192.00 0075 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 289,872.300 266,810.400 .110 29,349.14 0080 0168 VEGETATIVE WATERING MG 4,638.000 0.000 .010 .00 0085 0500 MOBILIZATION LS 1.000 1.000 125,000.000 125,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 9.000 21,000.000 189,000.00 0095 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 320.000 14.000 10.000 140.00 0100 0506 ROCK FILTER DAMS (REMOVE) LF 320.000 14.000 1.000 14.00 0105 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 388.860 0.000 10.000 .00 0110 0506 CONSTRUCTION EXITS (REMOVE) SY 388.860 0.000 1.000 .00 0115 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 12,980.000 22.000 1.000 22.00 0 SUBTOTAL BID ITEMS $ 1,238,053.14 0 TOTAL AMOUNT WORK DONE PREPARE ROW DUE TO WILDFIRE DAMAGE $ 1,238,053.14 0 TOTAL AMOUNT WORK DONE CONTROL 6241-04-001 $ 1,238,053.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124031 MGR.NO. 053 PAGE 001 CONT 6241 SEC 04 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 624104001 HWY IH0020 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 1,261,237.79 REPORT DATE 03/15/2013 16.41.10 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD SEP 04,2012 TO FEB 19,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 4 , 2012 WORKING DAYS USED 69 PERCENT COMPLETE 100.00 PERCENT TIME USED 61.00 DATE COMPLETED FEB 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-04-001 RMC - 624104001 19 IH0020 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW (DENSITY A) STA 75.040 75.040 4,800.000 360,192.00 0100 PREPARING ROW (DENSITY B) STA 15.030 15.030 4,800.000 72,144.00 0100 PREPARING ROW (DENSITY C) STA 96.290 96.290 4,800.000 462,192.00 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 289,872.300 266,810.400 .110 29,349.14 0500 MOBILIZATION LS 1.000 1.000 125,000.000 125,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 9.000 21,000.000 189,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 320.000 14.000 10.000 140.00 0506 ROCK FILTER DAMS (REMOVE) LF 320.000 14.000 1.000 14.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 12,980.000 22.000 1.000 22.00 0 SUBTOTAL BID ITEMS $ 1,238,053.14 0 CONTRACT TOTAL ALL ITEMS $ 1,238,053.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124031 MGR.NO. 053 PAGE 001 CONT 6241 SEC 04 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 624104001 HWY IH0020 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 1,261,237.79 REPORT DATE 03/15/2013 16.41.10 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD SEP 04,2012 TO FEB 19,2013 EST NO 008 & 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 ********************************************************************************************************************************** 103 RMC - 624104001 6241-04-001 1,238,053.14 .00 1,238,053.14 .00 .00 1,238,053.14 1,234,303.14 3,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,238,053.14 .00 1,238,053.14 .00 .00 1,238,053.14 1,234,303.14 3,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7124031 MGR.NO. 053 PAGE 001 CONT 6241 SEC 04 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 624104001 HWY IH0020 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 1,261,237.79 REPORT DATE 03/15/2013 16.41.10 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD SEP 04,2012 TO FEB 19,2013 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-04-001 RMC - 624104001 19 IH0020 HARRISON -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0500 MOBILIZATION LS 1.000 0.030 125,000.000 3,750.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,750.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,238,053.14