1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121110 MGR.NO. 052 PAGE 001 CONT 6233 SEC 30 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623330001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 75,025.00 REPORT DATE 01/21/2014 10.59.58 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 01,2014 TO JAN 14,2014 EST NO 023 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 16, 2012 TIME COMPUTED FROM MAR 15, 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 = 120 657 27 630 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 120 2 1 TIME SUSPENDED DATE WORK COMPLETED 01/14/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 29 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 570 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 570 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 TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 671 29 642 0 SATURDAY 0 SUNDAY 0 HOLIDAY 12 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121110 MGR.NO. 052 PAGE 001 CONT 6233 SEC 30 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623330001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 75,025.00 REPORT DATE 01/21/2014 10.59.58 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 01,2014 TO JAN 14,2014 EST NO 023 & SM-FIN DIST. 11 COUNTY SAN JACINTO CONTROL 6233-30-001 PROJECT RMC - 623330001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO CTY MAINT SECTION 0TYPE OF WORK- REP/UPGRADE METAL BEAM GUARD FENCE 0 0005 PREPARED BY KEVIN L. HARBUCK, P.E., 10/27/11 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 0429 CNC STR REP (HORIZONTAL) SF 10.000 0.000 50.000 .00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 10.000 0.000 50.000 .00 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,000.000 .00 0075 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 1.000 450.000 450.00 0080 0542 REMOVING METAL BEAM GUARD FENCE LF 125.000 1,450.000 1.000 1,450.00 0080 0542 ADJ EST QUANTITY TO DATE 1,125.000 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 1,475.000 9.000 13,275.00 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 24.000 18.000 432.00 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 15.000 .00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 50.000 201.000 45.000 9,045.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 0.000 45.000 .00 0110 0770 REALIGN POSTS EA 50.000 18.000 20.000 360.00 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 2.000 115.000 230.00 0120 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 33.000 115.000 3,795.00 0120 0770 ADJ EST QUANTITY TO DATE 15.000 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 16.000 10.000 1,900.000 19,000.00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 20.000 900.000 18,000.00 0130 0770 ADJ EST QUANTITY TO DATE 17.000 1 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 1,025.000 10.000 10,250.00 0135 0770 ADJ EST QUANTITY TO DATE 750.000 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 83.000 40.000 3,320.00 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 2.000 200.000 400.00 0150 0770 REM & RESET SGT IMPACT HEAD EA 5.000 11.000 500.000 5,500.00 0155 0770 REPLACE SGT OBJECT MARKER EA 5.000 3.000 20.000 60.00 0160 0770 REPLACE SGT CABLE ANCHOR EA 5.000 1.000 40.000 40.00 0165 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 15.000 70.000 1,050.00 0170 0770 REPLACE SGT STRUT EA 5.000 6.000 40.000 240.00 0175 0770 REMOVE & REPLACE BLOCKOUT EA 30.000 83.000 5.000 415.00 0180 0774 REPAIR (NARROW QUAD) EA 2.000 0.000 50.000 .00 0185 0774 REPAIR (QUAD)(N)(BAY) EA 6.000 0.000 100.000 .00 0190 0776 REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 100.000 25.000 37.000 925.00 0195 0776 REPAIR(W-BEAM - T101 RAIL) LF 100.000 300.000 9.000 2,700.00 0195 0776 ADJ EST QUANTITY TO DATE 600.000 0 SUBTOTAL BID ITEMS $ 90,937.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 90,937.00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-30-001 $ 90,937.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121110 MGR.NO. 052 PAGE 001 CONT 6233 SEC 30 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623330001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 75,025.00 REPORT DATE 01/21/2014 10.59.59 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 01,2014 TO JAN 14,2014 EST NO 023 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO CTY MAINT SECTION DATE WORK BEGAN MAR 16, 2012 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 24.10 DATE COMPLETED JAN 14 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-30-001 RMC - 623330001 11 US0059 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 1.000 450.000 450.00 0542 REMOVING METAL BEAM GUARD FENCE LF 125.000 1,450.000 1.000 1,450.00 0542 ADJ EST QUANTITY TO DATE 1,125.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 1,475.000 9.000 13,275.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 24.000 18.000 432.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 50.000 201.000 45.000 9,045.00 0770 REALIGN POSTS EA 50.000 18.000 20.000 360.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 2.000 115.000 230.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 33.000 115.000 3,795.00 0770 ADJ EST QUANTITY TO DATE 15.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 16.000 10.000 1,900.000 19,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 20.000 900.000 18,000.00 0770 ADJ EST QUANTITY TO DATE 17.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 1,025.000 10.000 10,250.00 0770 ADJ EST QUANTITY TO DATE 750.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 83.000 40.000 3,320.00 10770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 2.000 200.000 400.00 0770 REM & RESET SGT IMPACT HEAD EA 5.000 11.000 500.000 5,500.00 0770 REPLACE SGT OBJECT MARKER EA 5.000 3.000 20.000 60.00 0770 REPLACE SGT CABLE ANCHOR EA 5.000 1.000 40.000 40.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 15.000 70.000 1,050.00 0770 REPLACE SGT STRUT EA 5.000 6.000 40.000 240.00 0770 REMOVE & REPLACE BLOCKOUT EA 30.000 83.000 5.000 415.00 0776 REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 100.000 25.000 37.000 925.00 0776 REPAIR(W-BEAM - T101 RAIL) LF 100.000 300.000 9.000 2,700.00 0776 ADJ EST QUANTITY TO DATE 600.000 0 SUBTOTAL BID ITEMS $ 90,937.00 0 CONTRACT TOTAL ALL ITEMS $ 90,937.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121110 MGR.NO. 052 PAGE 001 CONT 6233 SEC 30 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623330001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 75,025.00 REPORT DATE 01/21/2014 10.59.59 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 01,2014 TO JAN 14,2014 EST NO 023 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 204 RMC - 623330001 6233-30-001 90,937.00 .00 90,937.00 .00 .00 90,937.00 87,542.00 3,395.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,937.00 .00 90,937.00 .00 .00 90,937.00 87,542.00 3,395.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1121110 MGR.NO. 052 PAGE 001 CONT 6233 SEC 30 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623330001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 75,025.00 REPORT DATE 01/21/2014 10.59.59 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 01,2014 TO JAN 14,2014 EST NO 023 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-30-001 RMC - 623330001 11 US0059 SAN JACINTO -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO CTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 75.000 9.000 675.00 100 0770 REM/REPL TIMBER/STL POST W/O EA 50.000 11.000 45.000 495.00 CONC FND 110 0770 REALIGN POSTS EA 50.000 5.000 20.000 100.00 135 0770 REPLACE SINGLE GDRAIL LF 500.000 50.000 10.000 500.00 TERMINAL RAIL 140 0770 REPLACE SINGLE GDRAIL EA 40.000 3.000 40.000 120.00 TERMINAL POST 145 0770 REPAIR STEEL POST WITH BASE EA 5.000 2.000 200.000 400.00 PLATE 150 0770 REM & RESET SGT IMPACT HEAD EA 5.000 2.000 500.000 1,000.00 165 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 1.000 70.000 70.00 175 0770 REMOVE & REPLACE BLOCKOUT EA 30.000 7.000 5.000 35.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,395.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,937.00