1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121103 MGR.NO. 055 PAGE 001 CONT 6244 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624478001 HWY SH0147 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 199,750.00 REPORT DATE 06/13/2013 10.21.46 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 08,2012 TO DEC 06,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 16, 2012 TIME COMPUTED FROM OCT 08, 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 = 45 54 29 25 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 45 2 1 SUNDAY DATE WORK COMPLETED 12/06/12 3 1 DAYS CHARGED TO DATE = 32 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 60 32 28 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121103 MGR.NO. 055 PAGE 001 CONT 6244 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624478001 HWY SH0147 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 199,750.00 REPORT DATE 06/13/2013 10.21.46 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 08,2012 TO DEC 06,2012 EST NO 004 & FINAL DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6244-78-001 PROJECT RMC - 624478001 HIGHWAY SH0147 0LIMITS- SH 147 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE MAINT SECTION 0TYPE OF WORK- DITCH AND CULVERT CLEANING 0 0005 PREPARED BY PAUL D. MONTGOMERY, P.E., 05/17/12 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 0480 CLEAN EXIST CULVS EA 100.000 50.000 200.000 10,000.00 0065 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 100,000.000 111,834.000 1.690 188,999.46 0070 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 250.000 750.00 0 SUBTOTAL BID ITEMS $ 209,749.46 0 TOTAL AMOUNT WORK DONE ROADWAY $ 209,749.46 0 TOTAL AMOUNT WORK DONE CONTROL 6244-78-001 $ 209,749.46 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121103 MGR.NO. 055 PAGE 001 CONT 6244 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624478001 HWY SH0147 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 199,750.00 REPORT DATE 06/13/2013 10.21.46 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 08,2012 TO DEC 06,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 147 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE MAINT SECTION DATE WORK BEGAN OCT 16, 2012 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.10 DATE COMPLETED DEC 6 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-78-001 RMC - 624478001 11 SH0147 SAN AUGUSTINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 100.000 50.000 200.000 10,000.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 250.000 750.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 100,000.000 111,834.000 1.690 188,999.46 0 SUBTOTAL BID ITEMS $ 209,749.46 0 CONTRACT TOTAL ALL ITEMS $ 209,749.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121103 MGR.NO. 055 PAGE 001 CONT 6244 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624478001 HWY SH0147 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 199,750.00 REPORT DATE 06/13/2013 10.21.47 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 08,2012 TO DEC 06,2012 EST NO 004 & 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 ********************************************************************************************************************************** 203 RMC - 624478001 6244-78-001 209,749.46 .00 209,749.46 .00 .00 209,749.46 209,749.46 .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 ********************************************************************************************************************************** 209,749.46 .00 209,749.46 .00 .00 209,749.46 209,749.46 .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 7121103 MGR.NO. 055 PAGE 001 CONT 6244 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624478001 HWY SH0147 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 199,750.00 REPORT DATE 06/13/2013 10.21.47 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 08,2012 TO DEC 06,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-78-001 RMC - 624478001 11 SH0147 SAN AUGUSTINE -LIMITS - SH 147 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 209,749.46