1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131006 MGR.NO. 770 PAGE 001 CONT 6251 SEC 45 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625145001 HWY PR0016 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 120,764.00 REPORT DATE 06/04/2013 14.41.58 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD APR 01,2013 TO MAY 20,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 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 = 14 30 14 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TIME SUSPENDED FOR VEG ESTABLISHMENT TOTAL DAYS ALLOWED = 14 2 1 TIME SUSPENDED FOR VEG ESTABLISHMENT DATE WORK COMPLETED 05/20/13 3 1 TIME SUSPENDED FOR VEG ESTABLISHMENT DAYS CHARGED TO DATE = 14 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED FOR VEG ESTABLISHMENT 7 1 TIME SUSPENDED FOR VEG ESTABLISHMENT LIQUIDATED DAMAGES 8 1 TIME SUSPENDED FOR VEG ESTABLISHMENT 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED FOR VEG ESTABLISHMENT TOTAL = $ .00 10 1 TIME SUSPENDED FOR VEG ESTABLISHMENT 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED FOR VEG ESTABLISHMENT TO THE CONTRACTOR 14 1 TIME SUSPENDED FOR VEG ESTABLISHMENT 15 1 TIME SUSPENDED FOR VEG ESTABLISHMENT 16 1 TIME SUSPENDED FOR VEG ESTABLISHMENT ---------------------------- 17 1 TIME SUSPENDED FOR VEG ESTABLISHMENT AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 50 14 36 3 SATURDAY 3 SUNDAY 0 HOLIDAY 13 TIME SUSPENDED FOR VEG ESTABLISHMENT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131006 MGR.NO. 770 PAGE 001 CONT 6251 SEC 45 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625145001 HWY PR0016 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 120,764.00 REPORT DATE 06/04/2013 14.41.58 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD APR 01,2013 TO MAY 20,2013 EST NO 002 & FINAL DIST. 10 COUNTY SMITH CONTROL 6251-45-001 PROJECT RMC - 625145001 HIGHWAY PR0016 0LIMITS- LAKEVIEW CAMPGROUND, AREA 2 IN STATE PRK PR0016 0TYPE OF WORK- CONSTRUCTION OF MISCELLANEOUS WORK 0 0005 PREPARED BY JACQUES FONTENOT 0 0055 ROADWAY NET LENGTH 0.219 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0160 FURNISHING AND PLACING TOPSOIL (4") SY 1,565.000 1,522.500 5.000 7,612.50 0060 0160 ADJ EST QUANTITY TO DATE 1,522.500 0065 0164 BROADCAST SEED (TEMP) (COOL) SY 1,565.000 1,522.500 .600 913.50 0065 0164 ADJ EST QUANTITY TO DATE 1,522.500 0070 0168 VEGETATIVE WATERING MG 17.000 11.900 31.000 368.90 0070 0168 ADJ EST QUANTITY TO DATE 11.900 0075 0316 ASPH (CRS-2P) GAL 1,735.000 1,690.000 5.000 8,450.00 0080 0316 AGGR(TY-D GR-3 OR TY-L GR-3) CY 43.000 50.000 126.000 6,300.00 0080 0316 ADJ EST QUANTITY TO DATE 50.000 0085 0340 D-GR HMA(METH) TY-C PG70-22 TON 145.000 0.000 104.000 .00 0085 0340 ADJ EST QUANTITY TO DATE 0.000 0090 0340 D-GR HMA(METH) TY-D PG64-22 TON 424.000 515.700 105.000 54,148.50 0090 0340 ADJ EST QUANTITY TO DATE 515.700 0095 0354 PLANE ASPH CONC PAV (6") SY 440.000 755.220 19.000 14,349.18 0095 0354 ADJ EST QUANTITY TO DATE 755.220 0100 0500 MOBILIZATION LS 1.000 1.000 13,000.000 13,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,700.000 3,700.00 0110 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 2,400.000 500.000 5.300 2,650.00 0110 1122 ADJ EST QUANTITY TO DATE 500.000 0115 0340*D-GR HMA(METH) TY-C PG64-22 TON 145.000 238.100 100.000 23,810.00 0115 0340 ADJ EST QUANTITY TO DATE 238.100 0 SUBTOTAL BID ITEMS $ 135,302.58 0 TOTAL AMOUNT WORK DONE ROADWAY $ 135,302.58 1 TOTAL AMOUNT WORK DONE CONTROL 6251-45-001 $ 135,302.58 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131006 MGR.NO. 770 PAGE 001 CONT 6251 SEC 45 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625145001 HWY PR0016 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 120,764.00 REPORT DATE 06/04/2013 14.41.59 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD APR 01,2013 TO MAY 20,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - LAKEVIEW CAMPGROUND, AREA 2 IN STATE PRK 0 PR0016 DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-45-001 RMC - 625145001 10 PR0016 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0160 FURNISHING AND PLACING TOPSOIL (4") SY 1,565.000 1,522.500 5.000 7,612.50 0160 ADJ EST QUANTITY TO DATE 1,522.500 0164 BROADCAST SEED (TEMP) (COOL) SY 1,565.000 1,522.500 .600 913.50 0164 ADJ EST QUANTITY TO DATE 1,522.500 0168 VEGETATIVE WATERING MG 17.000 11.900 31.000 368.90 0168 ADJ EST QUANTITY TO DATE 11.900 0316 ASPH (CRS-2P) GAL 1,735.000 1,690.000 5.000 8,450.00 0316 AGGR(TY-D GR-3 OR TY-L GR-3) CY 43.000 50.000 126.000 6,300.00 0316 ADJ EST QUANTITY TO DATE 50.000 0340 D-GR HMA(METH) TY-D PG64-22 TON 424.000 515.700 105.000 54,148.50 0340 ADJ EST QUANTITY TO DATE 515.700 0354 PLANE ASPH CONC PAV (6") SY 440.000 755.220 19.000 14,349.18 0354 ADJ EST QUANTITY TO DATE 755.220 0500 MOBILIZATION LS 1.000 1.000 13,000.000 13,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,700.000 3,700.00 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 2,400.000 500.000 5.300 2,650.00 1122* ADJ EST QUANTITY TO DATE 500.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00340* D-GR HMA(METH) TY-C PG64-22 TON 145.000 238.100 100.000 23,810.00 0340* ADJ EST QUANTITY TO DATE 238.100 1 SUBTOTAL BID ITEMS $ 135,302.58 0 CONTRACT TOTAL ALL ITEMS $ 135,302.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131006 MGR.NO. 770 PAGE 001 CONT 6251 SEC 45 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625145001 HWY PR0016 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 120,764.00 REPORT DATE 06/04/2013 14.41.59 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD APR 01,2013 TO MAY 20,2013 EST NO 002 & 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 ********************************************************************************************************************************** 212 RMC - 625145001 6251-45-001 135,302.58 .00 135,302.58 .00 .00 135,302.58 133,739.08 1,563.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 135,302.58 .00 135,302.58 .00 .00 135,302.58 133,739.08 1,563.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 1131006 MGR.NO. 770 PAGE 001 CONT 6251 SEC 45 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625145001 HWY PR0016 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 120,764.00 REPORT DATE 06/04/2013 14.41.59 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD APR 01,2013 TO MAY 20,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-45-001 RMC - 625145001 10 PR0016 SMITH -LIMITS - LAKEVIEW CAMPGROUND, AREA 2 IN STATE PRK PR0016 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0168 VEGETATIVE WATERING MG 17.000 8.500 31.000 263.50 100 0500 MOBILIZATION LS 1.000 0.100 13,000.000 1,300.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,563.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 135,302.58