1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12091103 MGR.NO. 055 PAGE 001 CONT 6205 SEC 00 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620500001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 26,001.75 REPORT DATE 04/07/2011 08.04.38 CONTRACTOR WILLIAMS CONCRETE PRODUCTS, EST PERIOD FEB 01,2010 TO MAR 28,2011 EST NO 015 & FINAL INC. 13308 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2010 TIME COMPUTED FROM FEB 01, 2010 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 = 200 393 130 263 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 11 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 03/28/11 3 1 DAYS CHARGED TO DATE = 139 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 425 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 425 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 TIME SUSPENDED 22 1 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 421 139 282 4 SATURDAY 4 SUNDAY 0 HOLIDAY 11 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12091103 MGR.NO. 055 PAGE 001 CONT 6205 SEC 00 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620500001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 26,001.75 REPORT DATE 04/07/2011 08.04.39 CONTRACTOR WILLIAMS CONCRETE PRODUCTS, EST PERIOD FEB 01,2010 TO MAR 28,2011 EST NO 015 & FINAL INC. 13308 DIST. 11 COUNTY SABINE CONTROL 6205-00-001 PROJECT RMC - 620500001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINTENANCE SECTION 0TYPE OF WORK- PICNIC,HIST MARKER,GROUNDS MAINTENANCE 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 10/29/09 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 480.000 505.000 40.630 20,518.15 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 195.000 152.000 33.330 5,066.16 0 SUBTOTAL BID ITEMS $ 25,584.31 0 TOTAL AMOUNT WORK DONE ROADWAY $ 25,584.31 0 TOTAL AMOUNT WORK DONE CONTROL 6205-00-001 $ 25,584.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12091103 MGR.NO. 055 PAGE 001 CONT 6205 SEC 00 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620500001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 26,001.75 REPORT DATE 04/07/2011 08.04.39 CONTRACTOR WILLIAMS CONCRETE PRODUCTS, EST PERIOD FEB 01,2010 TO MAR 28,2011 EST NO 015 & FINAL INC. 13308 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SABINE COUNTY MAINTENANCE SECTION DATE WORK BEGAN FEB 2 , 2010 WORKING DAYS USED 139 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.50 DATE COMPLETED MAR 28 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6205-00-001 RMC - 620500001 11 US0096 SABINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 480.000 505.000 40.630 20,518.15 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 195.000 152.000 33.330 5,066.16 0 SUBTOTAL BID ITEMS $ 25,584.31 0 CONTRACT TOTAL ALL ITEMS $ 25,584.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12091103 MGR.NO. 055 PAGE 001 CONT 6205 SEC 00 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620500001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 26,001.75 REPORT DATE 04/07/2011 08.04.39 CONTRACTOR WILLIAMS CONCRETE PRODUCTS, EST PERIOD FEB 01,2010 TO MAR 28,2011 EST NO 015 & FINAL INC. 13308 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 202 RMC - 620500001 6205-00-001 25,584.31 .00 25,584.31 .00 .00 25,584.31 25,584.31 .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 ********************************************************************************************************************************** 25,584.31 .00 25,584.31 .00 .00 25,584.31 25,584.31 .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 12091103 MGR.NO. 055 PAGE 001 CONT 6205 SEC 00 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620500001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 26,001.75 REPORT DATE 04/07/2011 08.04.39 CONTRACTOR WILLIAMS CONCRETE PRODUCTS, EST PERIOD FEB 01,2010 TO MAR 28,2011 EST NO 015 & FINAL INC. 13308 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6205-00-001 RMC - 620500001 11 US0096 SABINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,584.31