1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111901 MGR.NO. 053 PAGE 001 CONT 6235 SEC 43 JOB 001 RES ENGR JUNEAU, STEVEN PROJ RMC - 623543001 HWY SH0149 300 E. LOOP 390 N MARSHAL CNTY PANOLA DIST 19 CONTRACT PRICE $ 134,444.05 REPORT DATE 06/07/2012 17.13.18 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD JAN 10,2012 TO APR 30,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 11, 2012 TIME COMPUTED FROM JAN 10, 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 = 25 82 21 61 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 25 2 1 AWAITING INSPECTION DATE WORK COMPLETED 04/30/12 3 1 AWAITING INSPECTION DAYS CHARGED TO DATE = 21 4 1 AWAITING INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING INSPECTION LIQ DAMAGE RATE $ 590 6 1 AWAITING INSPECTION 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 AWAITING INSPECTION TOTAL = $ .00 10 1 AWAITING INSPECTION 11 1 AWAITING INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING INSPECTION TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWAITING INSPECTION ---------------------------- 17 1 AWAITING INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING INSPECTION 19 1 AWAITING INSPECTION 20 1 AWAITING INSPECTION 21 1 SATURDAY 22 1 SUNDAY 23 1 AWAITING INSPECTION 24 1 AWAITING INSPECTION 25 1 AWAITING INSPECTION 26 1 AWAITING INSPECTION 27 1 AWAITING INSPECTION 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK ACCEPTED 0 ----- ----- ----- 112 21 91 4 SATURDAY 5 SUNDAY 0 HOLIDAY 20 AWAITING INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111901 MGR.NO. 053 PAGE 001 CONT 6235 SEC 43 JOB 001 RES ENGR JUNEAU, STEVEN PROJ RMC - 623543001 HWY SH0149 300 E. LOOP 390 N MARSHAL CNTY PANOLA DIST 19 CONTRACT PRICE $ 134,444.05 REPORT DATE 06/07/2012 17.13.18 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD JAN 10,2012 TO APR 30,2012 EST NO 005 & FINAL DIST. 19 COUNTY PANOLA CONTROL 6235-43-001 PROJECT RMC - 623543001 HIGHWAY SH0149 0LIMITS- VARIOUS . 0TYPE OF WORK- EXTENDING DRAINAGE STRUCTURES 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 EXTENDING DRAINAGE STRUCTURES NET LENGTH106.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 5.500 5.500 3,000.000 16,500.00 0065 0110 EXCAVATION (ROADWAY) CY 197.000 197.000 12.000 2,364.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 5,131.000 5,131.000 7.000 35,917.00 0075 0160 FURNISHING AND PLACING TOPSOIL (4") SY 6,365.000 6,339.000 1.000 6,339.00 0080 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 6,365.000 9,892.000 .170 1,681.64 0085 0168 VEGETATIVE WATERING MG 102.000 0.000 1.000 .00 0090 0402 TRENCH EXCAVATION PROTECTION LF 109.000 0.000 1.000 .00 0095 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 45.000 35.800 115.000 4,117.00 0100 0464 RC PIPE (CL III)(48 IN) LF 218.000 218.000 110.000 23,980.00 0105 0464 RC PIPE (CL IV)(30 IN) LF 45.000 45.000 75.000 3,375.00 0110 0464 RC PIPE (CL IV)(36 IN) LF 92.000 92.000 85.000 7,820.00 0115 0465 MANH (COMPL)(TY M) EA 1.000 1.000 5,500.000 5,500.00 0120 0466 HEADWALL (CH-FW-30)(DIA= 48 IN) EA 1.000 1.000 4,500.000 4,500.00 0125 0467 SET (TY II)(36 IN)(RCP)(3:1)(C) EA 1.000 1.000 3,500.000 3,500.00 0130 0500 MOBILIZATION LS 1.000 1.000 13,000.000 13,000.00 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 1,350.000 4,050.00 0135 0502 ADJ EST QUANTITY TO DATE 3.000 0140 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 30.000 0.000 34.000 .00 0145 0506 ROCK FILTER DAMS (REMOVE) LF 30.000 0.000 2.000 .00 0150 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 460.000 2.750 1,265.00 1 SUBTOTAL BID ITEMS $ 133,908.64 0 TOTAL AMOUNT WORK DONE EXTENDING DRAINAGE STRUCTURES $ 133,908.64 0 TOTAL AMOUNT WORK DONE CONTROL 6235-43-001 $ 133,908.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111901 MGR.NO. 053 PAGE 001 CONT 6235 SEC 43 JOB 001 RES ENGR JUNEAU, STEVEN PROJ RMC - 623543001 HWY SH0149 300 E. LOOP 390 N MARSHAL CNTY PANOLA DIST 19 CONTRACT PRICE $ 134,444.05 REPORT DATE 06/07/2012 17.13.19 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD JAN 10,2012 TO APR 30,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 11, 2012 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.00 DATE COMPLETED APR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-43-001 RMC - 623543001 19 SH0149 PANOLA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 5.500 5.500 3,000.000 16,500.00 0110 EXCAVATION (ROADWAY) CY 197.000 197.000 12.000 2,364.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 5,131.000 5,131.000 7.000 35,917.00 0160 FURNISHING AND PLACING TOPSOIL (4") SY 6,365.000 6,339.000 1.000 6,339.00 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 6,365.000 9,892.000 .170 1,681.64 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 45.000 35.800 115.000 4,117.00 0464 RC PIPE (CL III)(48 IN) LF 218.000 218.000 110.000 23,980.00 0464 RC PIPE (CL IV)(30 IN) LF 45.000 45.000 75.000 3,375.00 0464 RC PIPE (CL IV)(36 IN) LF 92.000 92.000 85.000 7,820.00 0465 MANH (COMPL)(TY M) EA 1.000 1.000 5,500.000 5,500.00 0466 HEADWALL (CH-FW-30)(DIA= 48 IN) EA 1.000 1.000 4,500.000 4,500.00 0467 SET (TY II)(36 IN)(RCP)(3:1)(C) EA 1.000 1.000 3,500.000 3,500.00 0500 MOBILIZATION LS 1.000 1.000 13,000.000 13,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 1,350.000 4,050.00 0502 ADJ EST QUANTITY TO DATE 3.000 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 460.000 2.750 1,265.00 1 SUBTOTAL BID ITEMS $ 133,908.64 0 CONTRACT TOTAL ALL ITEMS $ 133,908.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111901 MGR.NO. 053 PAGE 001 CONT 6235 SEC 43 JOB 001 RES ENGR JUNEAU, STEVEN PROJ RMC - 623543001 HWY SH0149 300 E. LOOP 390 N MARSHAL CNTY PANOLA DIST 19 CONTRACT PRICE $ 134,444.05 REPORT DATE 06/07/2012 17.13.19 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD JAN 10,2012 TO APR 30,2012 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 ********************************************************************************************************************************** 183 RMC - 623543001 6235-43-001 133,908.64 .00 133,908.64 .00 .00 133,908.64 133,518.64 390.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 133,908.64 .00 133,908.64 .00 .00 133,908.64 133,518.64 390.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12111901 MGR.NO. 053 PAGE 001 CONT 6235 SEC 43 JOB 001 RES ENGR JUNEAU, STEVEN PROJ RMC - 623543001 HWY SH0149 300 E. LOOP 390 N MARSHAL CNTY PANOLA DIST 19 CONTRACT PRICE $ 134,444.05 REPORT DATE 06/07/2012 17.13.19 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD JAN 10,2012 TO APR 30,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-43-001 RMC - 623543001 19 SH0149 PANOLA -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 130 0500 MOBILIZATION LS 1.000 0.030 13,000.000 390.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 390.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,908.64