1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10124013 MGR.NO. 052 PAGE 001 CONT 6249 SEC 09 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624909001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 298,785.00 REPORT DATE 01/14/2014 15.40.35 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JAN 28,2013 TO DEC 18,2013 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 28, 2013 TIME COMPUTED FROM JAN 28, 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 = 80 307 46 261 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 80 2 1 DATE WORK COMPLETED 12/18/13 3 1 DAYS CHARGED TO DATE = 56 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 RAIN 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 TOO WET 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 325 56 269 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10124013 MGR.NO. 052 PAGE 001 CONT 6249 SEC 09 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624909001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 298,785.00 REPORT DATE 01/14/2014 15.40.36 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JAN 28,2013 TO DEC 18,2013 EST NO 012 & FINAL DIST. 11 COUNTY POLK CONTROL 6249-09-001 PROJECT RMC - 624909001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINT SECTION 0TYPE OF WORK- DITCH AND CULVERT CLEANING 0 0005 PREPARED BY DARRYL A. DINCANS, P.E., 08/16/12 0 0055 ROADWAT 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 431.000 172.000 200.000 34,400.00 0065 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 133,500.000 167,788.000 1.510 253,359.88 0070 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 250.000 1,000.00 0 SUBTOTAL BID ITEMS $ 298,759.88 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0076 00000000776 DAMAGED SIGN POST - US 59 LS 1.000 99.340 -99.34 0 TOTAL SPECIAL DEDUCTIONS - $ -99.34 0 TOTAL AMOUNT WORK DONE ROADWAT $ 298,759.88 TOTAL SPECIAL DEDUCTIONS ROADWAT $ -99.34 0 TOTAL AMOUNT WORK DONE CONTROL 6249-09-001 $ 298,759.88 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6249-09-001 $ -99.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10124013 MGR.NO. 052 PAGE 001 CONT 6249 SEC 09 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624909001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 298,785.00 REPORT DATE 01/14/2014 15.40.36 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JAN 28,2013 TO DEC 18,2013 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK COUNTY MAINT SECTION DATE WORK BEGAN JAN 28, 2013 WORKING DAYS USED 56 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.00 DATE COMPLETED DEC 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-09-001 RMC - 624909001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 431.000 172.000 200.000 34,400.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 250.000 1,000.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 133,500.000 167,788.000 1.510 253,359.88 0 SUBTOTAL BID ITEMS $ 298,759.88 0 CONTRACT TOTAL ALL ITEMS $ 298,759.88 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 DAMAGED SIGN POST - US 59 LS 1.000 99.340 -99.34 0 TOTAL SPECIAL DEDUCTIONS $ -99.34 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -99.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10124013 MGR.NO. 052 PAGE 001 CONT 6249 SEC 09 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624909001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 298,785.00 REPORT DATE 01/14/2014 15.40.36 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JAN 28,2013 TO DEC 18,2013 EST NO 012 & 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 ********************************************************************************************************************************** 187 RMC - 624909001 6249-09-001 298,759.88 .00 298,759.88 99.34 .00 298,660.54 244,192.39 54,468.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 298,759.88 .00 298,759.88 99.34 .00 298,660.54 244,192.39 54,468.15 ---------------------------------------------------------------------------------------------------------------------------------- 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 10124013 MGR.NO. 052 PAGE 001 CONT 6249 SEC 09 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624909001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 298,785.00 REPORT DATE 01/14/2014 15.40.36 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JAN 28,2013 TO DEC 18,2013 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-09-001 RMC - 624909001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0480 CLEAN EXIST CULVS EA 431.000 27.000 200.000 5,400.00 70 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 65 0760 DITCH CLEANING AND RESHAPING LF 133,500.000 31,899.000 1.510 48,167.49 (FOOT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 54,567.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 298,759.88