1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1122005 MGR.NO. 007 PAGE 001 CONT 6239 SEC 62 JOB 001 RES ENGR COX, MARK PROJ SUP - 623962001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 1,116.60 REPORT DATE 02/14/2013 10.30.39 CONTRACTOR SABINE RIVER AUTHORITY OF EST PERIOD JAN 01,2012 TO DEC 31,2013 EST NO 012 & FINAL TEXAS 11016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM JAN 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 = 365 335 313 22 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 365 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 330 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 HOLIDAY 25 1 HOLIDAY 26 1 HOLIDAY 27 1 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 330 36 5 SATURDAY 5 SUNDAY 3 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1122005 MGR.NO. 007 PAGE 001 CONT 6239 SEC 62 JOB 001 RES ENGR COX, MARK PROJ SUP - 623962001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 1,116.60 REPORT DATE 02/14/2013 10.30.39 CONTRACTOR SABINE RIVER AUTHORITY OF EST PERIOD JAN 01,2012 TO DEC 31,2013 EST NO 012 & FINAL TEXAS 11016 DIST. 20 COUNTY ORANGE CONTROL 6239-62-001 PROJECT SUP - 623962001 HIGHWAY SH0062 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SABINE RIVER AUTH. WATER SEWER TESTING 0 0005 SABINE WATER SEWER TESTING 0 0055 SABINE RIVER AUTHORITY NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7016 JANITORIAL SERVICES MO 12.000 11.000 92.300 1,015.30 0065 7017 JANITORIAL MAINTENANCE MO 1.000 0.000 9.000 .00 0 SUBTOTAL BID ITEMS $ 1,015.30 0 TOTAL AMOUNT WORK DONE SABINE RIVER AUTHORITY $ 1,015.30 0 TOTAL AMOUNT WORK DONE CONTROL 6239-62-001 $ 1,015.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1122005 MGR.NO. 007 PAGE 001 CONT 6239 SEC 62 JOB 001 RES ENGR COX, MARK PROJ SUP - 623962001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 1,116.60 REPORT DATE 02/14/2013 10.30.40 CONTRACTOR SABINE RIVER AUTHORITY OF EST PERIOD JAN 01,2012 TO DEC 31,2013 EST NO 012 & FINAL TEXAS 11016 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 330 PERCENT COMPLETE 90.92 PERCENT TIME USED 90.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-62-001 SUP - 623962001 20 SH0062 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7016 JANITORIAL SERVICES MO 12.000 11.000 92.300 1,015.30 0 SUBTOTAL BID ITEMS $ 1,015.30 0 CONTRACT TOTAL ALL ITEMS $ 1,015.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1122005 MGR.NO. 007 PAGE 001 CONT 6239 SEC 62 JOB 001 RES ENGR COX, MARK PROJ SUP - 623962001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 1,116.60 REPORT DATE 02/14/2013 10.30.40 CONTRACTOR SABINE RIVER AUTHORITY OF EST PERIOD JAN 01,2012 TO DEC 31,2013 EST NO 012 & FINAL TEXAS 11016 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 181 SUP - 623962001 6239-62-001 1,015.30 .00 1,015.30 .00 .00 1,015.30 923.00 92.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,015.30 .00 1,015.30 .00 .00 1,015.30 923.00 92.30 ---------------------------------------------------------------------------------------------------------------------------------- 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 1122005 MGR.NO. 007 PAGE 001 CONT 6239 SEC 62 JOB 001 RES ENGR COX, MARK PROJ SUP - 623962001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 1,116.60 REPORT DATE 02/14/2013 10.30.40 CONTRACTOR SABINE RIVER AUTHORITY OF EST PERIOD JAN 01,2012 TO DEC 31,2013 EST NO 012 & FINAL TEXAS 11016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-62-001 SUP - 623962001 20 SH0062 ORANGE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7016 JANITORIAL SERVICES MO 12.000 1.000 92.300 92.30 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 92.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,015.30