1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111108 MGR.NO. 054 PAGE 001 CONT 6219 SEC 69 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621969001 HWY SH0021 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 182,025.00 REPORT DATE 11/17/2011 10.04.11 CONTRACTOR INSITUFORM TECHNOLOGIES, INC. 7208 EST PERIOD MAY 31,2011 TO OCT 19,2011 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 20, 2011 TIME COMPUTED FROM MAY 31, 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 = 31 123 54 69 BROUGHT FORWARD ADDL DAYS GRANTED = 27 OCT 11 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 58 2 1 TIME SUSPENDED DATE WORK COMPLETED 10/19/11 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 54 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 CONTRACT ACCEPTED - - - - ----- ----- ----- 142 54 88 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 TIME SUSPENDED 1 CONTRACT ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111108 MGR.NO. 054 PAGE 001 CONT 6219 SEC 69 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621969001 HWY SH0021 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 182,025.00 REPORT DATE 11/17/2011 10.04.12 CONTRACTOR INSITUFORM TECHNOLOGIES, INC. 7208 EST PERIOD MAY 31,2011 TO OCT 19,2011 EST NO 007 & FINAL DIST. 11 COUNTY NACOGDOCHES CONTROL 6219-69-001 PROJECT RMC - 621969001 HIGHWAY SH0021 0LIMITS- 0.17 MILES WEST OF FM 1275_(RUFFS ST) 910' WEST_(NACOGDOCHES COUNTY) 0TYPE OF WORK- STORM DRAIN REPAIR 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 03/09/11 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 0400 CEM STABIL BKFL CY 45.000 121.160 215.000 26,049.40 0060 0400 ADJ EST QUANTITY TO DATE 121.160 0065 0400 CUT & RESTORING PAV (ASPH) SY 30.000 181.790 265.000 48,174.35 0065 0400 ADJ EST QUANTITY TO DATE 181.790 0070 0402 TRENCH EXCAVATION PROTECTION LF 40.000 64.000 10.500 672.00 0070 0402 ADJ EST QUANTITY TO DATE 64.000 0075 0420 CL C CONC (COLLAR) EA 6.000 10.000 1,600.000 16,000.00 0075 0420 ADJ EST QUANTITY TO DATE 10.000 0080 0464 RC PIPE (CL III)(24 IN) LF 40.000 136.000 290.000 39,440.00 0080 0464 ADJ EST QUANTITY TO DATE 136.000 0085 0465 MANH (COMPL)(JUNCT BOX)(TY M) EA 4.000 3.000 3,800.000 11,400.00 0085 0465 ADJ EST QUANTITY TO DATE 3.000 0090 0500 MOBILIZATION LS 1.000 1.000 18,200.000 18,200.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 1,000.000 3,000.00 0095 0502 ADJ EST QUANTITY TO DATE 3.000 0100 4581 CURED-IN-PLACE PIPE(CIPP)(24") LF 910.000 781.000 118.000 92,158.00 0100 4581 ADJ EST QUANTITY TO DATE 781.000 0 SUBTOTAL BID ITEMS $ 255,093.75 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0105 775 36X36X36 BTM 4 WAY EA 0.000 100 375.000 .00 1 0110 776 36X36X12 RISER EA 0.000 100 165.000 .00 0115 777 36X36X6 RISER EA 0.000 100 115.000 .00 0120 778 36X36X6 TOP W/24 HOLE EA 0.000 100 300.000 .00 0125 779 MH-24X3 GRADE RING EA 0.000 100 20.000 .00 0130 780 24 TY-C TXDOT RING 4' EA 0.000 100 125.000 .00 0135 781 24 TY-C TXDOT COVER EA 0.000 100 175.000 .00 0140 926 RC PIPE LF 0.000 100 22.000 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0145 0479*ADJ MANHS EA 1.000 1.000 971.780 971.78 0150 9000*LUMP SUM/EXTRA WORK; CHG O #3 LS 1.000 1.000 6,577.640 6,577.64 0 SUBTOTAL BID ITEMS $ 7,549.42 0 TOTAL AMOUNT WORK DONE ROADWAY $ 262,643.17 0 TOTAL AMOUNT WORK DONE CONTROL 6219-69-001 $ 262,643.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111108 MGR.NO. 054 PAGE 001 CONT 6219 SEC 69 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621969001 HWY SH0021 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 182,025.00 REPORT DATE 11/17/2011 10.04.12 CONTRACTOR INSITUFORM TECHNOLOGIES, INC. 7208 EST PERIOD MAY 31,2011 TO OCT 19,2011 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.17 MILES WEST OF FM 1275_(RUFFS ST) 0 910' WEST_(NACOGDOCHES COUNTY) DATE WORK BEGAN JUN 20, 2011 WORKING DAYS USED 54 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.10 DATE COMPLETED OCT 19 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-69-001 RMC - 621969001 11 SH0021 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 CEM STABIL BKFL CY 45.000 121.160 215.000 26,049.40 0400 ADJ EST QUANTITY TO DATE 121.160 0400 CUT & RESTORING PAV (ASPH) SY 30.000 181.790 265.000 48,174.35 0400 ADJ EST QUANTITY TO DATE 181.790 0402 TRENCH EXCAVATION PROTECTION LF 40.000 64.000 10.500 672.00 0402 ADJ EST QUANTITY TO DATE 64.000 0420 CL C CONC (COLLAR) EA 6.000 10.000 1,600.000 16,000.00 0420 ADJ EST QUANTITY TO DATE 10.000 0464 RC PIPE (CL III)(24 IN) LF 40.000 136.000 290.000 39,440.00 0464 ADJ EST QUANTITY TO DATE 136.000 0465 MANH (COMPL)(JUNCT BOX)(TY M) EA 4.000 3.000 3,800.000 11,400.00 0465 ADJ EST QUANTITY TO DATE 3.000 0500 MOBILIZATION LS 1.000 1.000 18,200.000 18,200.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 1,000.000 3,000.00 0502 ADJ EST QUANTITY TO DATE 3.000 4581 CURED-IN-PLACE PIPE(CIPP)(24") LF 910.000 781.000 118.000 92,158.00 4581* ADJ EST QUANTITY TO DATE 781.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00479* ADJ MANHS EA 1.000 1.000 971.780 971.78 9000* LUMP SUM/EXTRA WORK; CHG O 1 #3 LS 1.000 1.000 6,577.640 6,577.64 0 SUBTOTAL BID ITEMS $ 262,643.17 0 CONTRACT TOTAL ALL ITEMS $ 262,643.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111108 MGR.NO. 054 PAGE 001 CONT 6219 SEC 69 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621969001 HWY SH0021 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 182,025.00 REPORT DATE 11/17/2011 10.04.12 CONTRACTOR INSITUFORM TECHNOLOGIES, INC. 7208 EST PERIOD MAY 31,2011 TO OCT 19,2011 EST NO 007 & 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 ********************************************************************************************************************************** 174 RMC - 621969001 6219-69-001 262,643.17 .00 262,643.17 .00 .00 262,643.17 262,643.17 .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 ********************************************************************************************************************************** 262,643.17 .00 262,643.17 .00 .00 262,643.17 262,643.17 .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 4111108 MGR.NO. 054 PAGE 001 CONT 6219 SEC 69 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621969001 HWY SH0021 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 182,025.00 REPORT DATE 11/17/2011 10.04.13 CONTRACTOR INSITUFORM TECHNOLOGIES, INC. 7208 EST PERIOD MAY 31,2011 TO OCT 19,2011 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-69-001 RMC - 621969001 11 SH0021 NACOGDOCHES -LIMITS - 0.17 MILES WEST OF FM 1275_(RUFFS ST) 910' WEST_(NACOGDOCHES COUNTY) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 262,643.17