1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111104 MGR.NO. 053 PAGE 001 CONT 6229 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622938001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 109,539.00 REPORT DATE 06/12/2013 15.39.41 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD DEC 12,2011 TO OCT 15,2012 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 23, 2012 TIME COMPUTED FROM DEC 12, 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 = 160 294 150 144 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOO WET TOTAL DAYS ALLOWED = 160 2 1 TOO WET DATE WORK COMPLETED 10/15/12 3 1 DAYS CHARGED TO DATE = 160 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 309 160 149 0 SATURDAY 2 SUNDAY 0 HOLIDAY 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111104 MGR.NO. 053 PAGE 001 CONT 6229 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622938001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 109,539.00 REPORT DATE 06/12/2013 15.39.41 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD DEC 12,2011 TO OCT 15,2012 EST NO 012 & FINAL DIST. 11 COUNTY ANGELINA CONTROL 6229-38-001 PROJECT RMC - 622938001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA MAINT SECTION 0TYPE OF WORK- TREE TRIM, REMOVE, DISPOSAL OF TREES 0 0005 PREPARED BY SHANNON Q. RAMOS, P.E., 06/30/11 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 0752 TREE TRIMMING/BRUSH REMOVAL MI 10.000 0.000 500.000 .00 0065 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 5.000 0.000 500.000 .00 0070 0752 TREE REMOVAL (4"-12" DIA) EA 1,500.000 1,251.000 37.000 46,287.00 0075 0752 TREE REMOVAL (12"-18" DIA) EA 650.000 459.000 37.000 16,983.00 0080 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 276.000 37.000 10,212.00 0085 0752 TREE REMOVAL (24"-30" DIA) EA 102.000 118.000 37.000 4,366.00 0090 0752 TREE REMOVAL (30"-36" DIA) EA 75.000 51.000 37.000 1,887.00 0095 0752 TREE REMOVAL (36"-42" DIA) EA 30.000 8.000 37.000 296.00 0100 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 3.000 1.000 3.00 0105 0752 TREE REMOVAL (48"-60" DIA) EA 10.000 2.000 1.000 2.00 0 SUBTOTAL BID ITEMS $ 80,036.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 80,036.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-38-001 $ 80,036.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111104 MGR.NO. 053 PAGE 001 CONT 6229 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622938001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 109,539.00 REPORT DATE 06/12/2013 15.39.42 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD DEC 12,2011 TO OCT 15,2012 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA MAINT SECTION DATE WORK BEGAN JAN 23, 2012 WORKING DAYS USED 160 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 15 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-38-001 RMC - 622938001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 1,500.000 1,251.000 37.000 46,287.00 0752 TREE REMOVAL (12"-18" DIA) EA 650.000 459.000 37.000 16,983.00 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 276.000 37.000 10,212.00 0752 TREE REMOVAL (24"-30" DIA) EA 102.000 118.000 37.000 4,366.00 0752 TREE REMOVAL (30"-36" DIA) EA 75.000 51.000 37.000 1,887.00 0752 TREE REMOVAL (36"-42" DIA) EA 30.000 8.000 37.000 296.00 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 3.000 1.000 3.00 0752 TREE REMOVAL (48"-60" DIA) EA 10.000 2.000 1.000 2.00 0 SUBTOTAL BID ITEMS $ 80,036.00 0 CONTRACT TOTAL ALL ITEMS $ 80,036.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111104 MGR.NO. 053 PAGE 001 CONT 6229 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622938001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 109,539.00 REPORT DATE 06/12/2013 15.39.42 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD DEC 12,2011 TO OCT 15,2012 EST NO 012 & 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 ********************************************************************************************************************************** 3 RMC - 622938001 6229-38-001 80,036.00 .00 80,036.00 .00 .00 80,036.00 80,036.00 .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 ********************************************************************************************************************************** 80,036.00 .00 80,036.00 .00 .00 80,036.00 80,036.00 .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 9111104 MGR.NO. 053 PAGE 001 CONT 6229 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622938001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 109,539.00 REPORT DATE 06/12/2013 15.39.42 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD DEC 12,2011 TO OCT 15,2012 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-38-001 RMC - 622938001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,036.00