1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121102 MGR.NO. 053 PAGE 001 CONT 6248 SEC 72 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 624872001 HWY SH0019 702 SUNSET GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 279,700.00 REPORT DATE 02/07/2014 13.20.36 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD FEB 18,2013 TO NOV 19,2013 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 08, 2013 TIME COMPUTED FROM FEB 18, 2013 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 = 80 256 94 162 BROUGHT FORWARD ADDL DAYS GRANTED = 60 NOV 13 1 1 TOO WET TOTAL DAYS ALLOWED = 140 2 1 SATURDAY DATE WORK COMPLETED 11/19/13 3 1 SUNDAY DAYS CHARGED TO DATE = 100 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 HOLIDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 275 100 175 3 SATURDAY 3 SUNDAY 1 HOLIDAY 3 TOO WET 2 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121102 MGR.NO. 053 PAGE 001 CONT 6248 SEC 72 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 624872001 HWY SH0019 702 SUNSET GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 279,700.00 REPORT DATE 02/07/2014 13.20.37 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD FEB 18,2013 TO NOV 19,2013 EST NO 011 & FINAL DIST. 11 COUNTY TRINITY CONTROL 6248-72-001 PROJECT RMC - 624872001 HIGHWAY SH0019 0LIMITS- VARIOUS LOCATIONS WITHIN TRINITY COUNTY 0TYPE OF WORK- DITCH AND CULVERT CLEANING 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JESSE D. SISCO, P.E.,08/23/12 0 0075 0480 CLEAN EXIST CULVS EA 300.000 306.000 290.000 88,740.00 0080 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 140,000.000 142,173.000 1.370 194,777.01 0085 0500 MOBILIZATION LS 1.000 1.000 500.000 500.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 100.000 400.00 0 SUBTOTAL BID ITEMS $ 284,417.01 0 TOTAL AMOUNT WORK DONE ROADWAY $ 284,417.01 0 TOTAL AMOUNT WORK DONE CONTROL 6248-72-001 $ 284,417.01 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121102 MGR.NO. 053 PAGE 001 CONT 6248 SEC 72 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 624872001 HWY SH0019 702 SUNSET GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 279,700.00 REPORT DATE 02/07/2014 13.20.37 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD FEB 18,2013 TO NOV 19,2013 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY DATE WORK BEGAN MAR 8 , 2013 WORKING DAYS USED 100 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.40 DATE COMPLETED NOV 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-72-001 RMC - 624872001 11 SH0019 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 300.000 306.000 290.000 88,740.00 0500 MOBILIZATION LS 1.000 1.000 500.000 500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 100.000 400.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 140,000.000 142,173.000 1.370 194,777.01 0 SUBTOTAL BID ITEMS $ 284,417.01 0 CONTRACT TOTAL ALL ITEMS $ 284,417.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121102 MGR.NO. 053 PAGE 001 CONT 6248 SEC 72 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 624872001 HWY SH0019 702 SUNSET GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 279,700.00 REPORT DATE 02/07/2014 13.20.37 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD FEB 18,2013 TO NOV 19,2013 EST NO 011 & 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 ********************************************************************************************************************************** 228 RMC - 624872001 6248-72-001 284,417.01 .00 284,417.01 .00 .00 284,417.01 284,417.01 .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 ********************************************************************************************************************************** 284,417.01 .00 284,417.01 .00 .00 284,417.01 284,417.01 .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 12121102 MGR.NO. 053 PAGE 001 CONT 6248 SEC 72 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 624872001 HWY SH0019 702 SUNSET GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 279,700.00 REPORT DATE 02/07/2014 13.20.37 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD FEB 18,2013 TO NOV 19,2013 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-72-001 RMC - 624872001 11 SH0019 TRINITY -LIMITS - VARIOUS LOCATIONS WITHIN TRINITY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 284,417.01