1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111102 MGR.NO. 054 PAGE 001 CONT 6232 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623289001 HWY SH0204 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 123,946.25 REPORT DATE 05/07/2013 11.43.38 CONTRACTOR WALTER A SMITH ENTERPRISES INC 14960 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 26, 2012 TIME COMPUTED FROM JAN 17, 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 = 175 440 259 181 BROUGHT FORWARD ADDL DAYS GRANTED = 175 APR 13 1 1 TOO WET TOTAL DAYS ALLOWED = 350 2 1 DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 275 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 470 275 195 4 SATURDAY 4 SUNDAY 0 HOLIDAY 4 TOO WET 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111102 MGR.NO. 054 PAGE 001 CONT 6232 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623289001 HWY SH0204 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 123,946.25 REPORT DATE 05/07/2013 11.43.39 CONTRACTOR WALTER A SMITH ENTERPRISES INC 14960 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 016 DIST. 11 COUNTY NACOGDOCHES CONTROL 6232-89-001 PROJECT RMC - 623289001 HIGHWAY SH0204 0LIMITS- SH 204 & VARIOUS LOCATIONS WITHIN NACOGDOCHES CTY MAINT SECTION 0TYPE OF WORK- REMOVAL AND DISP OF TREES AND LIMBS 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 09/26/11 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 REMOVAL (4"-12" DIA) EA 750.000 1,535.000 57.250 87,878.75 0065 0752 TREE REMOVAL (12"-18" DIA) EA 650.000 504.000 57.250 28,854.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 385.000 193.000 57.250 11,049.25 0075 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 46.000 57.250 2,633.50 0080 0752 TREE REMOVAL (30"-36" DIA) EA 60.000 24.000 57.250 1,374.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 60.000 0.000 57.250 .00 0090 0752 TREE REMOVAL (48"-60" DIA) EA 60.000 1.000 57.250 57.25 0 SUBTOTAL BID ITEMS $ 131,846.75 0 TOTAL AMOUNT WORK DONE ROADWAY $ 131,846.75 0 TOTAL AMOUNT WORK DONE CONTROL 6232-89-001 $ 131,846.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111102 MGR.NO. 054 PAGE 001 CONT 6232 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623289001 HWY SH0204 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 123,946.25 REPORT DATE 05/07/2013 11.43.39 CONTRACTOR WALTER A SMITH ENTERPRISES INC 14960 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 016 0*********************************************************************************************************************************** -LIMITS - SH 204 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES CTY MAINT SECTION DATE WORK BEGAN JAN 26, 2012 WORKING DAYS USED 275 PERCENT COMPLETE 99.99 PERCENT TIME USED 78.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-89-001 RMC - 623289001 11 SH0204 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 750.000 1,535.000 57.250 87,878.75 0752 TREE REMOVAL (12"-18" DIA) EA 650.000 504.000 57.250 28,854.00 0752 TREE REMOVAL (18"-24" DIA) EA 385.000 193.000 57.250 11,049.25 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 46.000 57.250 2,633.50 0752 TREE REMOVAL (30"-36" DIA) EA 60.000 24.000 57.250 1,374.00 0752 TREE REMOVAL (48"-60" DIA) EA 60.000 1.000 57.250 57.25 0 SUBTOTAL BID ITEMS $ 131,846.75 0 CONTRACT TOTAL ALL ITEMS $ 131,846.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111102 MGR.NO. 054 PAGE 001 CONT 6232 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623289001 HWY SH0204 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 123,946.25 REPORT DATE 05/07/2013 11.43.39 CONTRACTOR WALTER A SMITH ENTERPRISES INC 14960 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 016 ********************************************************************************************************************************** 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 - 623289001 6232-89-001 131,846.75 .00 131,846.75 .00 .00 131,846.75 122,915.75 8,931.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 131,846.75 .00 131,846.75 .00 .00 131,846.75 122,915.75 8,931.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11111102 MGR.NO. 054 PAGE 001 CONT 6232 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623289001 HWY SH0204 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 123,946.25 REPORT DATE 05/07/2013 11.43.40 CONTRACTOR WALTER A SMITH ENTERPRISES INC 14960 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-89-001 RMC - 623289001 11 SH0204 NACOGDOCHES -LIMITS - SH 204 & VARIOUS LOCATIONS WITHIN NACOGDOCHES CTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE REMOVAL (4"-12" DIA) EA 750.000 123.000 57.250 7,041.75 65 0752 TREE REMOVAL (12"-18" DIA) EA 650.000 21.000 57.250 1,202.25 70 0752 TREE REMOVAL (18"-24" DIA) EA 385.000 4.000 57.250 229.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 6.000 57.250 343.50 80 0752 TREE REMOVAL (30"-36" DIA) EA 60.000 1.000 57.250 57.25 90 0752 TREE REMOVAL (48"-60" DIA) EA 60.000 1.000 57.250 57.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,931.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 131,846.75