1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121102 MGR.NO. 053 PAGE 001 CONT 6234 SEC 70 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623470001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 176,465.00 REPORT DATE 06/12/2013 14.33.16 CONTRACTOR SERVIN MOWING 12305 EST PERIOD APR 16,2012 TO NOV 26,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 16, 2012 TIME COMPUTED FROM APR 16, 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 = 39 199 70 129 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 39 2 1 DATE WORK COMPLETED 07/20/12 3 1 DAYS CHARGED TO DATE = 34 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 8 9 1 ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 8 11 1 SUNDAY DATE WORK COMPLETED 08/24/12 12 1 DAYS CHARGED TO DATE = 6 13 1 ASSESSED LIQ DAMAGES = 0 14 1 LIQ DAMAGE RATE $ 590 15 1 16 1 PHASE III 17 1 CONTRACT WORK DAYS = 39 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 39 20 1 NO WORK SCHEDULED DATE WORK COMPLETED 11/26/12 21 1 HOLIDAY DAYS CHARGED TO DATE = 45 22 1 HOLIDAY ASSESSED LIQ DAMAGES = 6 23 1 HOLIDAY LIQ DAMAGE RATE $ 590 24 1 SATURDAY 25 1 SUNDAY CONTRACT TOTALS 26 1 WORK COMPLETED AND ACCEPTED CONTRACT WORK DAYS = 86 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 86 DAYS CHARGED TO DATE= 85 ASSESSED LIQ DAMAGES= 6 0 ----- ----- ----- LIQUIDATED DAMAGES 225 85 140 0 DAYS AT $ 590 PER DAY 0 DAYS AT $ 590 PER DAY 6 DAYS AT $ 590 PER DAY TOTAL = $ 3,540.00 0 CERTIFIED AS CORRECT AND 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER 1 SATURDAY 4 SUNDAY 3 HOLIDAY 2 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121102 MGR.NO. 053 PAGE 001 CONT 6234 SEC 70 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623470001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 176,465.00 REPORT DATE 06/12/2013 14.33.16 CONTRACTOR SERVIN MOWING 12305 EST PERIOD APR 16,2012 TO NOV 26,2012 EST NO 009 & FINAL DIST. 11 COUNTY ANGELINA CONTROL 6234-70-001 PROJECT RMC - 623470001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA MAINT SECTION 0TYPE OF WORK- MOWING R-O-W AND LITTER PICKUP 0 0005 PREPARED BY DAVID R. COLLMORGEN, P.E., 10/18/11 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 0730 FULL-WIDTH MOWING AC 5,469.000 5,481.000 25.000 137,025.00 0065 0730 SPOT MOWING AC 100.000 5.442 25.000 136.05 0070 0734 LITTER REMOVAL AC 4,655.000 4,665.442 8.000 37,323.54 0 SUBTOTAL BID ITEMS $ 174,484.59 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 REPL FL/BEACON ON FM 843 EA 1.000 2,216.090 -2,216.09 0 TOTAL SPECIAL DEDUCTIONS - $ -2,216.09 0 TOTAL AMOUNT WORK DONE ROADWAY $ 174,484.59 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -2,216.09 0 TOTAL AMOUNT WORK DONE CONTROL 6234-70-001 $ 174,484.59 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6234-70-001 $ -2,216.09 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121102 MGR.NO. 053 PAGE 001 CONT 6234 SEC 70 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623470001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 176,465.00 REPORT DATE 06/12/2013 14.33.16 CONTRACTOR SERVIN MOWING 12305 EST PERIOD APR 16,2012 TO NOV 26,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA MAINT SECTION DATE WORK BEGAN APR 16, 2012 WORKING DAYS USED 85 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.80 DATE COMPLETED NOV 26 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-70-001 RMC - 623470001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,469.000 5,481.000 25.000 137,025.00 0730 SPOT MOWING AC 100.000 5.442 25.000 136.05 0734 LITTER REMOVAL AC 4,655.000 4,665.442 8.000 37,323.54 0 SUBTOTAL BID ITEMS $ 174,484.59 0 CONTRACT TOTAL ALL ITEMS $ 174,484.59 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 REPL FL/BEACON ON FM 843 EA 1.000 2,216.090 -2,216.09 0 TOTAL SPECIAL DEDUCTIONS $ -2,216.09 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,216.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121102 MGR.NO. 053 PAGE 001 CONT 6234 SEC 70 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623470001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 176,465.00 REPORT DATE 06/12/2013 14.33.16 CONTRACTOR SERVIN MOWING 12305 EST PERIOD APR 16,2012 TO NOV 26,2012 EST NO 009 & 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 - 623470001 6234-70-001 174,484.59 .00 174,484.59 2,216.09 3,540.00 168,728.50 168,728.50 .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 ********************************************************************************************************************************** 174,484.59 .00 174,484.59 2,216.09 3,540.00 168,728.50 168,728.50 .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 1121102 MGR.NO. 053 PAGE 001 CONT 6234 SEC 70 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623470001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 176,465.00 REPORT DATE 06/12/2013 14.33.17 CONTRACTOR SERVIN MOWING 12305 EST PERIOD APR 16,2012 TO NOV 26,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-70-001 RMC - 623470001 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 - $ 174,484.59