1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121104 MGR.NO. 053 PAGE 001 CONT 6244 SEC 64 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624464001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 271,065.00 REPORT DATE 12/17/2013 16.58.00 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD AUG 20,2012 TO JUL 31,2013 EST NO 013 & FINAL CONSULTANTS, INC. 10329 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 20, 2012 TIME COMPUTED FROM AUG 20, 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 = 160 315 82 233 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 160 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/31/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 82 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 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 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 346 82 264 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121104 MGR.NO. 053 PAGE 001 CONT 6244 SEC 64 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624464001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 271,065.00 REPORT DATE 12/17/2013 16.58.01 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD AUG 20,2012 TO JUL 31,2013 EST NO 013 & FINAL CONSULTANTS, INC. 10329 DIST. 11 COUNTY ANGELINA CONTROL 6244-64-001 PROJECT RMC - 624464001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- TREE TRIMMING/REMOVAL/DISPOSAL OF TREES 0 0005 PREPARED BY DAVID R COLLMORGEN, P.E., 05/15/12 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 0752 TREE TRIMMING/BRUSH REMOVAL MI 10.000 0.000 3,000.000 .00 0065 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 5.000 0.000 3,000.000 .00 0070 0752 TREE REMOVAL (4"-12" DIA) EA 1,500.000 438.000 49.000 21,462.00 0075 0752 TREE REMOVAL (12"-18" DIA) EA 650.000 469.000 69.000 32,361.00 0080 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 412.000 97.000 39,964.00 0085 0752 TREE REMOVAL (24"-30" DIA) EA 102.000 393.000 165.000 64,845.00 0090 0752 TREE REMOVAL (30"-36" DIA) EA 75.000 245.000 265.000 64,925.00 0095 0752 TREE REMOVAL (36"-42" DIA) EA 30.000 123.000 550.000 67,650.00 0100 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 56.000 785.000 43,960.00 0105 0752 TREE REMOVAL (48"-60" DIA) EA 10.000 1.000 1.000 1.00 0 SUBTOTAL BID ITEMS $ 335,168.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 335,168.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-64-001 $ 335,168.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121104 MGR.NO. 053 PAGE 001 CONT 6244 SEC 64 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624464001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 271,065.00 REPORT DATE 12/17/2013 16.58.01 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD AUG 20,2012 TO JUL 31,2013 EST NO 013 & FINAL CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN AUG 20, 2012 WORKING DAYS USED 82 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.20 DATE COMPLETED JUL 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-64-001 RMC - 624464001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 1,500.000 438.000 49.000 21,462.00 0752 TREE REMOVAL (12"-18" DIA) EA 650.000 469.000 69.000 32,361.00 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 412.000 97.000 39,964.00 0752 TREE REMOVAL (24"-30" DIA) EA 102.000 393.000 165.000 64,845.00 0752 TREE REMOVAL (30"-36" DIA) EA 75.000 245.000 265.000 64,925.00 0752 TREE REMOVAL (36"-42" DIA) EA 30.000 123.000 550.000 67,650.00 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 56.000 785.000 43,960.00 0752 TREE REMOVAL (48"-60" DIA) EA 10.000 1.000 1.000 1.00 0 SUBTOTAL BID ITEMS $ 335,168.00 0 CONTRACT TOTAL ALL ITEMS $ 335,168.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121104 MGR.NO. 053 PAGE 001 CONT 6244 SEC 64 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624464001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 271,065.00 REPORT DATE 12/17/2013 16.58.01 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD AUG 20,2012 TO JUL 31,2013 EST NO 013 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************************** 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 - 624464001 6244-64-001 335,168.00 .00 335,168.00 .00 .00 335,168.00 335,168.00 .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 ********************************************************************************************************************************** 335,168.00 .00 335,168.00 .00 .00 335,168.00 335,168.00 .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 6121104 MGR.NO. 053 PAGE 001 CONT 6244 SEC 64 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624464001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 271,065.00 REPORT DATE 12/17/2013 16.58.02 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD AUG 20,2012 TO JUL 31,2013 EST NO 013 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-64-001 RMC - 624464001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 335,168.00