1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121102 MGR.NO. PAGE 001 CONT 6243 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624325001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 197,125.00 REPORT DATE 06/07/2013 14.47.57 CONTRACTOR MICHELLE M. ELLIS 13419 EST PERIOD AUG 02,2012 TO JAN 25,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 02, 2012 TIME COMPUTED FROM AUG 02, 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 = 90 152 142 10 BROUGHT FORWARD ADDL DAYS GRANTED = 76 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 166 2 1 DATE WORK COMPLETED 01/25/13 3 1 DAYS CHARGED TO DATE = 166 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 177 166 11 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121102 MGR.NO. PAGE 001 CONT 6243 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624325001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 197,125.00 REPORT DATE 06/07/2013 14.47.58 CONTRACTOR MICHELLE M. ELLIS 13419 EST PERIOD AUG 02,2012 TO JAN 25,2013 EST NO 008 & FINAL DIST. 11 COUNTY ANGELINA CONTROL 6243-25-001 PROJECT RMC - 624325001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANG, HOUSTON, POLK, SAN JAC COUNTIES 0TYPE OF WORK- INSTALLATION OF SMALL/CROSSOVER SIGNS 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 04/27/12 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 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0065 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 130.000 91.000 430.000 39,130.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 6.000 300.000 1,800.00 0075 0644 REMOVE SM RD SN SUP & AM EA 130.000 117.000 50.000 5,850.00 0080 0644 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 759.000 679.000 175.000 118,825.00 0085 9001*SM RD SN SUP&AM TYS80 (1) SA (T) EA 8.000 8.000 375.000 3,000.00 0090 9001*SM RD SN SUP&AM TYTWT (1) WS (P) EA 11.000 11.000 98.000 1,078.00 0 SUBTOTAL BID ITEMS $ 170,683.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 170,683.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-25-001 $ 170,683.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121102 MGR.NO. PAGE 001 CONT 6243 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624325001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 197,125.00 REPORT DATE 06/07/2013 14.47.58 CONTRACTOR MICHELLE M. ELLIS 13419 EST PERIOD AUG 02,2012 TO JAN 25,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANG, HOUSTON, POLK, SAN JAC COUNTIES DATE WORK BEGAN AUG 2 , 2012 WORKING DAYS USED 166 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-25-001 RMC - 624325001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 6.000 300.000 1,800.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 130.000 91.000 430.000 39,130.00 0644 REMOVE SM RD SN SUP & AM EA 130.000 117.000 50.000 5,850.00 0644 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 759.000 679.000 175.000 118,825.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* SM RD SN SUP&AM TYS80 (1) SA (T) EA 8.000 8.000 375.000 3,000.00 9001* SM RD SN SUP&AM TYTWT (1) WS (P) EA 11.000 11.000 98.000 1,078.00 0 SUBTOTAL BID ITEMS $ 170,683.00 0 CONTRACT TOTAL ALL ITEMS $ 170,683.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121102 MGR.NO. PAGE 001 CONT 6243 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624325001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 197,125.00 REPORT DATE 06/07/2013 14.47.58 CONTRACTOR MICHELLE M. ELLIS 13419 EST PERIOD AUG 02,2012 TO JAN 25,2013 EST NO 008 & 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 - 624325001 6243-25-001 170,683.00 .00 170,683.00 .00 .00 170,683.00 159,945.00 10,738.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 170,683.00 .00 170,683.00 .00 .00 170,683.00 159,945.00 10,738.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6121102 MGR.NO. PAGE 001 CONT 6243 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624325001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 197,125.00 REPORT DATE 06/07/2013 14.47.59 CONTRACTOR MICHELLE M. ELLIS 13419 EST PERIOD AUG 02,2012 TO JAN 25,2013 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-25-001 RMC - 624325001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANG, HOUSTON, POLK, SAN JAC COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0644 IN SM RD SN SUP&AM EA 130.000 -8.000 430.000 -3,440.00 TYS80(1)SA(T) 75 0644 REMOVE SM RD SN SUP & AM EA 130.000 25.000 50.000 1,250.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 85 9001* SM RD SN SUP&AM TYS80 (1) SA EA 0.000 8.000 375.000 3,000.00 (T) 90 9001* SM RD SN SUP&AM TYTWT (1) WS EA 0.000 11.000 98.000 1,078.00 (P) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,888.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 170,683.00