1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121902 MGR.NO. 054 PAGE 001 CONT 6234 SEC 44 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 623444001 HWY SH0154 2210 W. FERGUSON MT. PLEA CNTY UPSHUR DIST 19 CONTRACT PRICE $ 34,989.75 REPORT DATE 06/28/2012 07.39.45 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD MAR 22,2012 TO MAY 21,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 22, 2012 TIME COMPUTED FROM MAR 22, 2012 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 = 40 40 9 31 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 PUNCH LIST TOTAL DAYS ALLOWED = 40 2 1 PUNCH LIST DATE WORK COMPLETED 05/21/12 3 1 PUNCH LIST DAYS CHARGED TO DATE = 9 4 1 PUNCH LIST ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 PUNCH LIST LIQUIDATED DAMAGES 8 1 PUNCH LIST 0 DAYS AT $ 570 PER DAY 9 1 PUNCH LIST TOTAL = $ .00 10 1 PUNCH LIST 11 1 PUNCH LIST CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 PUNCH LIST 15 1 PUNCH LIST 16 1 PUNCH LIST ---------------------------- 17 1 PUNCH LIST AREA/PROJECT ENGINEER 18 1 PUNCH LIST 19 1 SATURDAY 20 1 SUNDAY 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 61 9 52 3 SATURDAY 3 SUNDAY 0 HOLIDAY 14 PUNCH LIST 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121902 MGR.NO. 054 PAGE 001 CONT 6234 SEC 44 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 623444001 HWY SH0154 2210 W. FERGUSON MT. PLEA CNTY UPSHUR DIST 19 CONTRACT PRICE $ 34,989.75 REPORT DATE 06/28/2012 07.39.46 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD MAR 22,2012 TO MAY 21,2012 EST NO 004 & FINAL DIST. 19 COUNTY UPSHUR CONTROL 6234-44-001 PROJECT RMC - 623444001 HIGHWAY SH0154 0LIMITS- VARIOUS . 0TYPE OF WORK- IMPROVEMENT OF ROADWAY DRAINAGE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 IMPROVING ROADWAY DITCH NET LENGTH 0.103 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (CHANNEL) CY 350.000 351.000 15.000 5,265.00 0060 0110 ADJ EST QUANTITY TO DATE 351.000 0065 0160 FURNISHING AND PLACING TOPSOIL CY 101.000 100.000 20.000 2,000.00 0065 0160 ADJ EST QUANTITY TO DATE 100.000 0070 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 1,813.000 1,728.830 .750 1,296.62 0070 0164 ADJ EST QUANTITY TO DATE 1,728.830 0075 0168 VEGETATIVE WATERING MG 29.000 0.000 20.000 .00 0075 0168 ADJ EST QUANTITY TO DATE 0.000 0080 0400 CUT & RESTORING PAV (ASPH) SY 45.000 65.000 75.000 4,875.00 0080 0400 ADJ EST QUANTITY TO DATE 65.000 0085 0464 RC PIPE (CL III)(24 IN) LF 182.000 186.000 40.000 7,440.00 0085 0464 ADJ EST QUANTITY TO DATE 186.000 0090 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 8.000 8.000 700.000 5,600.00 0095 0496 REMOV STR (PIPE) LF 96.000 96.000 10.000 960.00 0100 0500 MOBILIZATION LS 1.000 1.000 3,500.000 3,500.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0110 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 15.000 14.000 50.000 700.00 0110 0506 ADJ EST QUANTITY TO DATE 14.000 0115 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 45.000 33.000 7.000 231.00 0115 0506 ADJ EST QUANTITY TO DATE 33.000 0 SUBTOTAL BID ITEMS $ 35,867.62 1 TOTAL AMOUNT WORK DONE IMPROVING ROADWAY DITCH $ 35,867.62 0 TOTAL AMOUNT WORK DONE CONTROL 6234-44-001 $ 35,867.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121902 MGR.NO. 054 PAGE 001 CONT 6234 SEC 44 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 623444001 HWY SH0154 2210 W. FERGUSON MT. PLEA CNTY UPSHUR DIST 19 CONTRACT PRICE $ 34,989.75 REPORT DATE 06/28/2012 07.39.46 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD MAR 22,2012 TO MAY 21,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 22, 2012 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 22.50 DATE COMPLETED MAY 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-44-001 RMC - 623444001 19 SH0154 UPSHUR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (CHANNEL) CY 350.000 351.000 15.000 5,265.00 0110 ADJ EST QUANTITY TO DATE 351.000 0160 FURNISHING AND PLACING TOPSOIL CY 101.000 100.000 20.000 2,000.00 0160 ADJ EST QUANTITY TO DATE 100.000 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 1,813.000 1,728.830 .750 1,296.62 0164 ADJ EST QUANTITY TO DATE 1,728.830 0400 CUT & RESTORING PAV (ASPH) SY 45.000 65.000 75.000 4,875.00 0400 ADJ EST QUANTITY TO DATE 65.000 0464 RC PIPE (CL III)(24 IN) LF 182.000 186.000 40.000 7,440.00 0464 ADJ EST QUANTITY TO DATE 186.000 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 8.000 8.000 700.000 5,600.00 0496 REMOV STR (PIPE) LF 96.000 96.000 10.000 960.00 0500 MOBILIZATION LS 1.000 1.000 3,500.000 3,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 15.000 14.000 50.000 700.00 0506 ADJ EST QUANTITY TO DATE 14.000 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 45.000 33.000 7.000 231.00 0506 ADJ EST QUANTITY TO DATE 33.000 1 SUBTOTAL BID ITEMS $ 35,867.62 0 CONTRACT TOTAL ALL ITEMS $ 35,867.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121902 MGR.NO. 054 PAGE 001 CONT 6234 SEC 44 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 623444001 HWY SH0154 2210 W. FERGUSON MT. PLEA CNTY UPSHUR DIST 19 CONTRACT PRICE $ 34,989.75 REPORT DATE 06/28/2012 07.39.46 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD MAR 22,2012 TO MAY 21,2012 EST NO 004 & 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 ********************************************************************************************************************************** 230 RMC - 623444001 6234-44-001 35,867.62 .00 35,867.62 .00 .00 35,867.62 35,867.62 .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 ********************************************************************************************************************************** 35,867.62 .00 35,867.62 .00 .00 35,867.62 35,867.62 .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 2121902 MGR.NO. 054 PAGE 001 CONT 6234 SEC 44 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 623444001 HWY SH0154 2210 W. FERGUSON MT. PLEA CNTY UPSHUR DIST 19 CONTRACT PRICE $ 34,989.75 REPORT DATE 06/28/2012 07.39.46 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD MAR 22,2012 TO MAY 21,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-44-001 RMC - 623444001 19 SH0154 UPSHUR -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,867.62