1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131105 MGR.NO. 055 PAGE 001 CONT 6255 SEC 23 JOB 001 RES ENGR WHITE, ROCKY PROJ RMC - 625523001 HWY US0096 ROUTE 5, BOX 5200 HEMPHIL CNTY SABINE DIST 11 CONTRACT PRICE $ 233,900.00 REPORT DATE 06/02/2014 10.57.57 CONTRACTOR DEVTEX INC. 9417 EST PERIOD SEP 03,2013 TO MAY 31,2014 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2013 TIME COMPUTED FROM SEP 03, 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 = 175 240 102 138 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 175 2 1 TIME SUSPENDED DATE WORK COMPLETED 05/31/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 102 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 ----- ----- ----- 271 102 169 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131105 MGR.NO. 055 PAGE 001 CONT 6255 SEC 23 JOB 001 RES ENGR WHITE, ROCKY PROJ RMC - 625523001 HWY US0096 ROUTE 5, BOX 5200 HEMPHIL CNTY SABINE DIST 11 CONTRACT PRICE $ 233,900.00 REPORT DATE 06/02/2014 10.57.57 CONTRACTOR DEVTEX INC. 9417 EST PERIOD SEP 03,2013 TO MAY 31,2014 EST NO 009 & FINAL DIST. 11 COUNTY SABINE CONTROL 6255-23-001 PROJECT RMC - 625523001 HIGHWAY US0096 0LIMITS- VARIOUS LOCATIONS WITHIN THE SABINE COUNTY MAINTENANCE AREA 0TYPE OF WORK- REMOVAL AND DISPOSAL OF TREES 0 0050 ROADWAY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY C. MICHAEL LEE, P.E. 3/15/13 0 0075 0752 TREE REMOVAL (4"-12" DIA) EA 2,500.000 2,888.000 35.000 101,080.00 0080 0752 TREE REMOVAL (12"-18" DIA) EA 1,000.000 466.000 50.000 23,300.00 0085 0752 TREE REMOVAL (18"-24" DIA) EA 200.000 364.000 195.000 70,980.00 0090 0752 TREE REMOVAL (24"-30" DIA) EA 100.000 129.000 299.000 38,571.00 0095 0752 TREE REMOVAL (30"-36" DIA) EA 20.000 39.000 400.000 15,600.00 0100 0752 TREE REMOVAL (36"-42" DIA) EA 15.000 10.000 500.000 5,000.00 0105 0752 TREE REMOVAL (42"-48" DIA) EA 10.000 2.000 600.000 1,200.00 0110 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 3.000 600.000 1,800.00 0115 0752 TREE REMOVAL (60"-72" DIA) EA 5.000 0.000 600.000 .00 0 SUBTOTAL BID ITEMS $ 257,531.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 257,531.00 0 TOTAL AMOUNT WORK DONE CONTROL 6255-23-001 $ 257,531.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131105 MGR.NO. 055 PAGE 001 CONT 6255 SEC 23 JOB 001 RES ENGR WHITE, ROCKY PROJ RMC - 625523001 HWY US0096 ROUTE 5, BOX 5200 HEMPHIL CNTY SABINE DIST 11 CONTRACT PRICE $ 233,900.00 REPORT DATE 06/02/2014 10.57.57 CONTRACTOR DEVTEX INC. 9417 EST PERIOD SEP 03,2013 TO MAY 31,2014 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 THE SABINE COUNTY MAINTENANCE AREA DATE WORK BEGAN SEP 3 , 2013 WORKING DAYS USED 102 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.20 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-23-001 RMC - 625523001 11 US0096 SABINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 2,500.000 2,888.000 35.000 101,080.00 0752 TREE REMOVAL (12"-18" DIA) EA 1,000.000 466.000 50.000 23,300.00 0752 TREE REMOVAL (18"-24" DIA) EA 200.000 364.000 195.000 70,980.00 0752 TREE REMOVAL (24"-30" DIA) EA 100.000 129.000 299.000 38,571.00 0752 TREE REMOVAL (30"-36" DIA) EA 20.000 39.000 400.000 15,600.00 0752 TREE REMOVAL (36"-42" DIA) EA 15.000 10.000 500.000 5,000.00 0752 TREE REMOVAL (42"-48" DIA) EA 10.000 2.000 600.000 1,200.00 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 3.000 600.000 1,800.00 0 SUBTOTAL BID ITEMS $ 257,531.00 0 CONTRACT TOTAL ALL ITEMS $ 257,531.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131105 MGR.NO. 055 PAGE 001 CONT 6255 SEC 23 JOB 001 RES ENGR WHITE, ROCKY PROJ RMC - 625523001 HWY US0096 ROUTE 5, BOX 5200 HEMPHIL CNTY SABINE DIST 11 CONTRACT PRICE $ 233,900.00 REPORT DATE 06/02/2014 10.57.57 CONTRACTOR DEVTEX INC. 9417 EST PERIOD SEP 03,2013 TO MAY 31,2014 EST NO 009 & 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 ********************************************************************************************************************************** 202 RMC - 625523001 6255-23-001 257,531.00 .00 257,531.00 .00 .00 257,531.00 257,531.00 .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 ********************************************************************************************************************************** 257,531.00 .00 257,531.00 .00 .00 257,531.00 257,531.00 .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 6131105 MGR.NO. 055 PAGE 001 CONT 6255 SEC 23 JOB 001 RES ENGR WHITE, ROCKY PROJ RMC - 625523001 HWY US0096 ROUTE 5, BOX 5200 HEMPHIL CNTY SABINE DIST 11 CONTRACT PRICE $ 233,900.00 REPORT DATE 06/02/2014 10.57.58 CONTRACTOR DEVTEX INC. 9417 EST PERIOD SEP 03,2013 TO MAY 31,2014 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-23-001 RMC - 625523001 11 US0096 SABINE -LIMITS - VARIOUS LOCATIONS WITHIN THE SABINE COUNTY MAINTENANCE AREA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 257,531.00