1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131131 MGR.NO. 053 PAGE 001 CONT 6255 SEC 39 JOB 001 RES ENGR ASHBY, WAYNE PROJ RMC - 625539001 HWY FM1194 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 143,887.20 REPORT DATE 11/21/2013 10.03.40 CONTRACTOR HAMM'S CONSTRUCTION CO., INC. 12912 EST PERIOD NOV 01,2013 TO NOV 05,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM JUL 01, 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 = 15 123 69 54 BROUGHT FORWARD ADDL DAYS GRANTED = 65 NOV 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 80 2 1 TIME SUSPENDED DATE WORK COMPLETED 11/05/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 69 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 590 0 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 - - - - - ----- ----- ----- 128 69 59 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131131 MGR.NO. 053 PAGE 001 CONT 6255 SEC 39 JOB 001 RES ENGR ASHBY, WAYNE PROJ RMC - 625539001 HWY FM1194 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 143,887.20 REPORT DATE 11/21/2013 10.03.40 CONTRACTOR HAMM'S CONSTRUCTION CO., INC. 12912 EST PERIOD NOV 01,2013 TO NOV 05,2013 EST NO 005 DIST. 11 COUNTY ANGELINA CONTROL 6255-39-001 PROJECT RMC - 625539001 HIGHWAY FM1194 0LIMITS- VARIOUS HWYS IN ANGELINA COUNTY 0TYPE OF WORK- DITCH AND CULVERT CLEANING 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 PAUL D. MONTGOMERY, P.E. 3/5/13 0 0075 0480 CLEAN EXIST CULVS EA 50.000 49.000 910.000 44,590.00 0080 0500 MOBILIZATION LS 1.000 1.000 5,500.000 5,500.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 4,500.000 4,500.00 0090 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 98,208.000 87,051.000 .900 78,345.90 0 SUBTOTAL BID ITEMS $ 132,935.90 0 TOTAL AMOUNT WORK DONE ROADWAY $ 132,935.90 0 TOTAL AMOUNT WORK DONE CONTROL 6255-39-001 $ 132,935.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131131 MGR.NO. 053 PAGE 001 CONT 6255 SEC 39 JOB 001 RES ENGR ASHBY, WAYNE PROJ RMC - 625539001 HWY FM1194 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 143,887.20 REPORT DATE 11/21/2013 10.03.40 CONTRACTOR HAMM'S CONSTRUCTION CO., INC. 12912 EST PERIOD NOV 01,2013 TO NOV 05,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN 0 ANGELINA COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 69 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.20 DATE COMPLETED NOV 5 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-39-001 RMC - 625539001 11 FM1194 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 50.000 49.000 910.000 44,590.00 0500 MOBILIZATION LS 1.000 1.000 5,500.000 5,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 4,500.000 4,500.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 98,208.000 87,051.000 .900 78,345.90 0 SUBTOTAL BID ITEMS $ 132,935.90 0 CONTRACT TOTAL ALL ITEMS $ 132,935.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131131 MGR.NO. 053 PAGE 001 CONT 6255 SEC 39 JOB 001 RES ENGR ASHBY, WAYNE PROJ RMC - 625539001 HWY FM1194 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 143,887.20 REPORT DATE 11/21/2013 10.03.40 CONTRACTOR HAMM'S CONSTRUCTION CO., INC. 12912 EST PERIOD NOV 01,2013 TO NOV 05,2013 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 RMC - 625539001 6255-39-001 132,935.90 .00 132,935.90 .00 .00 132,935.90 130,425.60 2,510.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 132,935.90 .00 132,935.90 .00 .00 132,935.90 130,425.60 2,510.30 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4131131 MGR.NO. 053 PAGE 001 CONT 6255 SEC 39 JOB 001 RES ENGR ASHBY, WAYNE PROJ RMC - 625539001 HWY FM1194 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 143,887.20 REPORT DATE 11/21/2013 10.03.40 CONTRACTOR HAMM'S CONSTRUCTION CO., INC. 12912 EST PERIOD NOV 01,2013 TO NOV 05,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-39-001 RMC - 625539001 11 FM1194 ANGELINA -LIMITS - VARIOUS HWYS IN ANGELINA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0480 CLEAN EXIST CULVS EA 50.000 1.000 910.000 910.00 80 0500 MOBILIZATION LS 1.000 0.100 5,500.000 550.00 90 0760 DITCH CLEANING AND RESHAPING LF 98,208.000 1,167.000 0.900 1,050.30 (FOOT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,510.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 132,935.90