1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12101102 MGR.NO. 053 PAGE 001 CONT 6216 SEC 57 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621657001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 131,494.08 REPORT DATE 05/24/2011 07.54.23 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 01,2011 TO APR 19,2011 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 04, 2011 TIME COMPUTED FROM APR 01, 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 = 50 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 11 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 50 2 1 SATURDAY DATE WORK COMPLETED 04/19/11 3 1 SUNDAY DAYS CHARGED TO DATE = 9 4 1 RAIN 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 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 19 9 10 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TIME SUSPENDED 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12101102 MGR.NO. 053 PAGE 001 CONT 6216 SEC 57 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621657001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 131,494.08 REPORT DATE 05/24/2011 07.54.24 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 01,2011 TO APR 19,2011 EST NO 002 & FINAL DIST. 11 COUNTY TRINITY CONTROL 6216-57-001 PROJECT RMC - 621657001 HIGHWAY SH0019 0LIMITS- SH 19 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION 0TYPE OF WORK- HIGH EDGE CUTTING AND REMOVAL 0 0005 PREPARED BY DAVID R. COLLMORGEN, P.E., 10/28/10 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 0150 BLADING STA 3,569.280 3,358.080 36.000 120,890.88 0065 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 500.000 2,000.00 0 SUBTOTAL BID ITEMS $ 123,890.88 0 TOTAL AMOUNT WORK DONE ROADWAY $ 123,890.88 0 TOTAL AMOUNT WORK DONE CONTROL 6216-57-001 $ 123,890.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12101102 MGR.NO. 053 PAGE 001 CONT 6216 SEC 57 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621657001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 131,494.08 REPORT DATE 05/24/2011 07.54.24 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 01,2011 TO APR 19,2011 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 19 & VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN APR 4 , 2011 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 18.00 DATE COMPLETED APR 19 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-57-001 RMC - 621657001 11 SH0019 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0150 BLADING STA 3,569.280 3,358.080 36.000 120,890.88 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 500.000 2,000.00 0 SUBTOTAL BID ITEMS $ 123,890.88 0 CONTRACT TOTAL ALL ITEMS $ 123,890.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12101102 MGR.NO. 053 PAGE 001 CONT 6216 SEC 57 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621657001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 131,494.08 REPORT DATE 05/24/2011 07.54.24 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 01,2011 TO APR 19,2011 EST NO 002 & 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 ********************************************************************************************************************************** 228 RMC - 621657001 6216-57-001 123,890.88 .00 123,890.88 .00 .00 123,890.88 123,890.88 .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 ********************************************************************************************************************************** 123,890.88 .00 123,890.88 .00 .00 123,890.88 123,890.88 .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 12101102 MGR.NO. 053 PAGE 001 CONT 6216 SEC 57 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621657001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 131,494.08 REPORT DATE 05/24/2011 07.54.24 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 01,2011 TO APR 19,2011 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-57-001 RMC - 621657001 11 SH0019 TRINITY -LIMITS - SH 19 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,890.88