1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131119 MGR.NO. 055 PAGE 001 CONT 6250 SEC 75 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625075001 HWY FM0698 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 141,150.00 REPORT DATE 10/09/2013 15.10.11 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD SEP 01,2013 TO SEP 20,2013 EST NO 005 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2013 TIME COMPUTED FROM MAY 29, 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 = 45 96 34 62 BROUGHT FORWARD ADDL DAYS GRANTED = 30 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 75 2 1 HOLIDAY DATE WORK COMPLETED 09/20/13 3 1 DAYS CHARGED TO DATE = 48 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 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 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 CONTRACT COMPLETE WORK ACCEPTED - - - - ----- ----- ----- 116 48 68 2 SATURDAY 3 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131119 MGR.NO. 055 PAGE 001 CONT 6250 SEC 75 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625075001 HWY FM0698 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 141,150.00 REPORT DATE 10/09/2013 15.10.12 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD SEP 01,2013 TO SEP 20,2013 EST NO 005 & SM-FIN DIST. 11 COUNTY NACOGDOCHES CONTROL 6250-75-001 PROJECT RMC - 625075001 HIGHWAY FM0698 0LIMITS- VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY 0TYPE OF WORK- DITCH AND CULVERT CLEANING 0 0005 PREPARED BY PAUL D. MONTGOMERY, P.E., 09/20/12 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 22.000 32.000 200.000 6,400.00 0065 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 75,000.000 145,000.000 1.680 243,600.00 0070 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 250.000 1,000.00 0 SUBTOTAL BID ITEMS $ 261,000.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 261,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-75-001 $ 261,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131119 MGR.NO. 055 PAGE 001 CONT 6250 SEC 75 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625075001 HWY FM0698 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 141,150.00 REPORT DATE 10/09/2013 15.10.12 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD SEP 01,2013 TO SEP 20,2013 EST NO 005 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES COUNTY DATE WORK BEGAN MAY 28, 2013 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.00 DATE COMPLETED SEP 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-75-001 RMC - 625075001 11 FM0698 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 22.000 32.000 200.000 6,400.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 250.000 1,000.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 75,000.000 145,000.000 1.680 243,600.00 0 SUBTOTAL BID ITEMS $ 261,000.00 0 CONTRACT TOTAL ALL ITEMS $ 261,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131119 MGR.NO. 055 PAGE 001 CONT 6250 SEC 75 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625075001 HWY FM0698 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 141,150.00 REPORT DATE 10/09/2013 15.10.12 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD SEP 01,2013 TO SEP 20,2013 EST NO 005 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 174 RMC - 625075001 6250-75-001 261,000.00 .00 261,000.00 .00 .00 261,000.00 140,150.00 120,850.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 261,000.00 .00 261,000.00 .00 .00 261,000.00 140,150.00 120,850.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4131119 MGR.NO. 055 PAGE 001 CONT 6250 SEC 75 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625075001 HWY FM0698 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 141,150.00 REPORT DATE 10/09/2013 15.10.12 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD SEP 01,2013 TO SEP 20,2013 EST NO 005 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-75-001 RMC - 625075001 11 FM0698 NACOGDOCHES -LIMITS - VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0480 CLEAN EXIST CULVS EA 22.000 10.000 200.000 2,000.00 70 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 75 0502 BARRICADES, SIGNS AND MO 3.000 1.000 250.000 250.00 TRAFFIC HANDLING 65 0760 DITCH CLEANING AND RESHAPING LF 75,000.000 70,000.000 1.680 117,600.00 (FOOT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 120,850.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 261,000.00