1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121007 MGR.NO. 770 PAGE 001 CONT 6244 SEC 54 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624454001 HWY SH0037 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 190,540.00 REPORT DATE 06/06/2013 10.37.05 CONTRACTOR KASPARIAN UNDERGROUND, INC. 15588 EST PERIOD JAN 02,2013 TO MAY 24,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 07, 2013 TIME COMPUTED FROM JAN 02, 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 = 73 119 53 66 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 73 2 1 DATE WORK COMPLETED 05/24/13 3 1 DAYS CHARGED TO DATE = 70 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY 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 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 143 70 73 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121007 MGR.NO. 770 PAGE 001 CONT 6244 SEC 54 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624454001 HWY SH0037 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 190,540.00 REPORT DATE 06/06/2013 10.37.05 CONTRACTOR KASPARIAN UNDERGROUND, INC. 15588 EST PERIOD JAN 02,2013 TO MAY 24,2013 EST NO 005 & FINAL DIST. 10 COUNTY WOOD CONTROL 6244-54-001 PROJECT RMC - 624454001 HIGHWAY SH0037 0LIMITS- VARIOUS LOCATIONS IN MINEOLA MTCE. WOOD CO., ETC. 0TYPE OF WORK- TREE TRIMMING AND BRUSH CONTROL 0 0005 PREPARED BY RHEATIA GANDY 0 0055 TREE TRIMMING AND BRUSH CONTROL NET LENGTH108.880 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 108.880 108.880 1,750.000 190,540.00 0 SUBTOTAL BID ITEMS $ 190,540.00 0 TOTAL AMOUNT WORK DONE TREE TRIMMING AND BRUSH CONTROL $ 190,540.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-54-001 $ 190,540.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121007 MGR.NO. 770 PAGE 001 CONT 6244 SEC 54 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624454001 HWY SH0037 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 190,540.00 REPORT DATE 06/06/2013 10.37.05 CONTRACTOR KASPARIAN UNDERGROUND, INC. 15588 EST PERIOD JAN 02,2013 TO MAY 24,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN MINEOLA MTCE. 0 WOOD CO., ETC. DATE WORK BEGAN JAN 7 , 2013 WORKING DAYS USED 70 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.80 DATE COMPLETED MAY 24 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-54-001 RMC - 624454001 10 SH0037 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 108.880 108.880 1,750.000 190,540.00 0 SUBTOTAL BID ITEMS $ 190,540.00 0 CONTRACT TOTAL ALL ITEMS $ 190,540.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121007 MGR.NO. 770 PAGE 001 CONT 6244 SEC 54 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624454001 HWY SH0037 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 190,540.00 REPORT DATE 06/06/2013 10.37.05 CONTRACTOR KASPARIAN UNDERGROUND, INC. 15588 EST PERIOD JAN 02,2013 TO MAY 24,2013 EST NO 005 & 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 ********************************************************************************************************************************** 250 RMC - 624454001 6244-54-001 190,540.00 .00 190,540.00 .00 .00 190,540.00 141,855.00 48,685.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 190,540.00 .00 190,540.00 .00 .00 190,540.00 141,855.00 48,685.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10121007 MGR.NO. 770 PAGE 001 CONT 6244 SEC 54 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624454001 HWY SH0037 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 190,540.00 REPORT DATE 06/06/2013 10.37.05 CONTRACTOR KASPARIAN UNDERGROUND, INC. 15588 EST PERIOD JAN 02,2013 TO MAY 24,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-54-001 RMC - 624454001 10 SH0037 WOOD -LIMITS - VARIOUS LOCATIONS IN MINEOLA MTCE. WOOD CO., ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE TRIMMING/BRUSH REMOVAL MI 108.880 27.820 1,750.000 48,685.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,685.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 190,540.00