1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131126 MGR.NO. 055 PAGE 001 CONT 6255 SEC 64 JOB 001 RES ENGR LEE, MICHAEL PROJ RMC - 625564001 HWY FM1196 918 INDUSTRIAL BLVD NACOG CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 174,956.95 REPORT DATE 12/19/2013 09.03.26 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD JUL 08,2013 TO OCT 29,2013 EST NO 005 & FINAL INC. 14024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 19, 2013 TIME COMPUTED FROM JUL 08, 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 = 85 85 56 29 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 85 2 1 DATE WORK COMPLETED 10/29/13 3 1 DAYS CHARGED TO DATE = 85 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 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 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 - ----- ----- ----- 114 85 29 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131126 MGR.NO. 055 PAGE 001 CONT 6255 SEC 64 JOB 001 RES ENGR LEE, MICHAEL PROJ RMC - 625564001 HWY FM1196 918 INDUSTRIAL BLVD NACOG CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 174,956.95 REPORT DATE 12/19/2013 09.03.28 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD JUL 08,2013 TO OCT 29,2013 EST NO 005 & FINAL INC. 14024 DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6255-64-001 PROJECT RMC - 625564001 HIGHWAY FM1196 0LIMITS- VARIOUS LOCATIONS IN THE SAN AUGUSTINE AND NACOGDOCHES MAINTENANCE AREAS 0TYPE OF WORK- CULVERT REPLACEMENT 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. 2/12/13 0 0075 0104 REMOVING CONC (SIDEWALKS) SY 18.000 18.000 10.000 180.00 0080 0104 REMOVING CONC (CURB AND GUTTER) LF 31.500 31.500 13.500 425.25 0085 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 337.000 80.000 20.000 1,600.00 0090 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 24.000 3.000 85.760 257.28 0095 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 1,000.000 0.000 .200 .00 0100 0164 BROADCAST SEED (TEMP) (WARM) SY 2,000.000 0.000 .200 .00 0105 0168 VEGETATIVE WATERING MG 12.000 0.000 50.000 .00 0110 0169 SOIL RETENTION BLANKETS (CL 1) (TY B) SY 200.000 122.220 1.500 183.33 0115 0400 CEM STABIL BKFL CY 164.000 217.000 128.000 27,776.00 0120 0400 CUT & RESTORING PAV SY 48.500 85.720 150.000 12,858.00 0125 0401 FLOWABLE BACKFILL CY 15.000 6.000 410.000 2,460.00 0130 0402 TRENCH EXCAVATION PROTECTION LF 122.000 0.000 2.500 .00 0135 0420 CL C CONC (COLLAR) EA 7.000 4.000 591.000 2,364.00 0140 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 4.800 2.700 100.200 270.54 0145 0462 CONC BOX CULV (4 FT X 3 FT) LF 44.000 44.000 350.000 15,400.00 0150 0464 RC PIPE (CL III)(18 IN) LF 70.000 110.000 65.000 7,150.00 0155 0464 RC PIPE (CL III)(24 IN) LF 16.000 16.000 85.000 1,360.00 0160 0464 RC PIPE (CL III)(30 IN) LF 4.000 4.000 110.000 440.00 0165 0464 RC PIPE (CL III)(36 IN) LF 42.000 30.000 150.000 4,500.00 0170 0464 RC PIPE (CL III)(42 IN) LF 66.000 78.000 210.000 16,380.00 0175 0466 HEADWALL (CH-PW-0)(DIA= 48 IN) EA 1.000 1.000 7,000.000 7,000.00 0180 0466 HEADWALL (CH-PW-0)(DIA= 60 1 IN) EA 1.000 0.500 7,500.000 3,750.00 0185 0466 HEADWALL (CH-PW-0)(DIA= 72 IN) EA 1.000 1.000 8,000.000 8,000.00 0190 0467 SET (TY II)(18 IN)(RCP)(3:1)(C) EA 1.000 2.000 1,000.000 2,000.00 0195 0467 SET (TY II)(18 IN)(RCP)(4:1)(C) EA 2.000 2.000 1,000.000 2,000.00 0200 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 1.000 1.000 1,350.000 1,350.00 0205 0467 SET (TY II)(30 IN)(RCP)(4:1)(C) EA 2.000 2.000 1,500.000 3,000.00 0210 0467 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 7.000 3.000 1,500.000 4,500.00 0215 0479 ADJ INLETS EA 3.000 3.000 1,000.000 3,000.00 0220 0496 REMOV STR (PIPE) LF 146.500 186.500 30.000 5,595.00 0225 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0230 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,000.000 12,000.00 0235 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 31.500 31.500 35.000 1,102.50 0240 0531 CONC SIDEWALKS (4") SY 18.000 18.000 62.000 1,116.00 0245 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 16.000 0.000 40.000 .00 0250 1122 BACKHOE WORK (EROSION & SEDM CONT) HR 20.000 4.000 65.000 260.00 0255 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 750.000 186.000 3.600 669.60 0260 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 750.000 0.000 1.600 .00 0265 0467*SET (TY II)(42 IN)(RCP)(4:1)(C) EA 4.000 4.000 3,250.000 13,000.00 0 SUBTOTAL BID ITEMS $ 176,947.50 0 TOTAL AMOUNT WORK DONE ROADWAY $ 176,947.50 0 TOTAL AMOUNT WORK DONE CONTROL 6255-64-001 $ 176,947.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131126 MGR.NO. 055 PAGE 001 CONT 6255 SEC 64 JOB 001 RES ENGR LEE, MICHAEL PROJ RMC - 625564001 HWY FM1196 918 INDUSTRIAL BLVD NACOG CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 174,956.95 REPORT DATE 12/19/2013 09.03.28 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD JUL 08,2013 TO OCT 29,2013 EST NO 005 & FINAL INC. 14024 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE SAN AUGUSTINE 0 AND NACOGDOCHES MAINTENANCE AREAS DATE WORK BEGAN JUL 19, 2013 WORKING DAYS USED 85 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-64-001 RMC - 625564001 11 FM1196 SAN AUGUSTINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALKS) SY 18.000 18.000 10.000 180.00 0104 REMOVING CONC (CURB AND GUTTER) LF 31.500 31.500 13.500 425.25 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 337.000 80.000 20.000 1,600.00 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 24.000 3.000 85.760 257.28 0169 SOIL RETENTION BLANKETS (CL 1) (TY B) SY 200.000 122.220 1.500 183.33 0400 CEM STABIL BKFL CY 164.000 217.000 128.000 27,776.00 0400 CUT & RESTORING PAV SY 48.500 85.720 150.000 12,858.00 0401 FLOWABLE BACKFILL CY 15.000 6.000 410.000 2,460.00 0420 CL C CONC (COLLAR) EA 7.000 4.000 591.000 2,364.00 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 4.800 2.700 100.200 270.54 0462 CONC BOX CULV (4 FT X 3 FT) LF 44.000 44.000 350.000 15,400.00 0464 RC PIPE (CL III)(18 IN) LF 70.000 110.000 65.000 7,150.00 0464 RC PIPE (CL III)(24 IN) LF 16.000 16.000 85.000 1,360.00 0464 RC PIPE (CL III)(30 IN) LF 4.000 4.000 110.000 440.00 0464 RC PIPE (CL III)(36 IN) LF 42.000 30.000 150.000 4,500.00 0464 RC PIPE (CL III)(42 IN) LF 66.000 78.000 210.000 16,380.00 0466 HEADWALL (CH-PW-0)(DIA= 48 IN) EA 1.000 1.000 7,000.000 7,000.00 0466 HEADWALL (CH-PW-0)(DIA= 60 IN) EA 1.000 .500 7,500.000 3,750.00 10466 HEADWALL (CH-PW-0)(DIA= 72 IN) EA 1.000 1.000 8,000.000 8,000.00 0467 SET (TY II)(18 IN)(RCP)(3:1)(C) EA 1.000 2.000 1,000.000 2,000.00 0467 SET (TY II)(18 IN)(RCP)(4:1)(C) EA 2.000 2.000 1,000.000 2,000.00 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 1.000 1.000 1,350.000 1,350.00 0467 SET (TY II)(30 IN)(RCP)(4:1)(C) EA 2.000 2.000 1,500.000 3,000.00 0467 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 7.000 3.000 1,500.000 4,500.00 0479 ADJ INLETS EA 3.000 3.000 1,000.000 3,000.00 0496 REMOV STR (PIPE) LF 146.500 186.500 30.000 5,595.00 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,000.000 12,000.00 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 31.500 31.500 35.000 1,102.50 0531 CONC SIDEWALKS (4") SY 18.000 18.000 62.000 1,116.00 1122 BACKHOE WORK (EROSION & SEDM CONT) HR 20.000 4.000 65.000 260.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 750.000 186.000 3.600 669.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00467* SET (TY II)(42 IN)(RCP)(4:1)(C) EA 4.000 4.000 3,250.000 13,000.00 0 SUBTOTAL BID ITEMS $ 176,947.50 0 CONTRACT TOTAL ALL ITEMS $ 176,947.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131126 MGR.NO. 055 PAGE 001 CONT 6255 SEC 64 JOB 001 RES ENGR LEE, MICHAEL PROJ RMC - 625564001 HWY FM1196 918 INDUSTRIAL BLVD NACOG CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 174,956.95 REPORT DATE 12/19/2013 09.03.28 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD JUL 08,2013 TO OCT 29,2013 EST NO 005 & FINAL INC. 14024 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 203 RMC - 625564001 6255-64-001 176,947.50 .00 176,947.50 .00 .00 176,947.50 176,947.50 .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 ********************************************************************************************************************************** 176,947.50 .00 176,947.50 .00 .00 176,947.50 176,947.50 .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 4131126 MGR.NO. 055 PAGE 001 CONT 6255 SEC 64 JOB 001 RES ENGR LEE, MICHAEL PROJ RMC - 625564001 HWY FM1196 918 INDUSTRIAL BLVD NACOG CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 174,956.95 REPORT DATE 12/19/2013 09.03.29 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD JUL 08,2013 TO OCT 29,2013 EST NO 005 & FINAL INC. 14024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-64-001 RMC - 625564001 11 FM1196 SAN AUGUSTINE -LIMITS - VARIOUS LOCATIONS IN THE SAN AUGUSTINE AND NACOGDOCHES MAINTENANCE AREAS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 176,947.50