1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4112003 MGR.NO. 008 PAGE 001 CONT 6209 SEC 58 JOB 001 RES ENGR DODGE, BRIAN PROJ RMC - 620958001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 300,781.92 REPORT DATE 01/31/2013 08.24.22 CONTRACTOR M. D. JOHNSON TRACTOR SERVICE, EST PERIOD JUN 06,2011 TO DEC 31,2012 EST NO 019 & FINAL INC. 09398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2011 TIME COMPUTED FROM JUN 09, 2011 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 = 146 544 117 427 BROUGHT FORWARD ADDL DAYS GRANTED = 2 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 148 2 1 SUNDAY DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE = 121 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 HOLIDAY 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 575 121 454 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 TOO WET 22 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4112003 MGR.NO. 008 PAGE 001 CONT 6209 SEC 58 JOB 001 RES ENGR DODGE, BRIAN PROJ RMC - 620958001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 300,781.92 REPORT DATE 01/31/2013 08.24.22 CONTRACTOR M. D. JOHNSON TRACTOR SERVICE, EST PERIOD JUN 06,2011 TO DEC 31,2012 EST NO 019 & FINAL INC. 09398 DIST. 20 COUNTY JEFFERSON CONTROL 6209-58-001 PROJECT RMC - 620958001 HIGHWAY SH0073 0LIMITS- CHAMBERS COUNTY LINE NECHES RIVER_AT ORANGE C/L 0TYPE OF WORK- MOWING OF RIGHT OF WAY -PORT ARTHUR 0 0005 THIS IS A MOWING CONTRACT IN PORT ARTHUR 0 0055 MOWING SEGMENT NET LENGTH141.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 19.000 60.000 1,140.00 0065 0730 STRIP MOWING AC 406.000 435.000 24.180 10,518.30 0070 0730 FULL-WIDTH MOWING AC 11,738.000 11,873.000 24.180 287,089.14 0075 0730 SPOT MOWING AC 100.000 135.000 60.000 8,100.00 0 SUBTOTAL BID ITEMS $ 306,847.44 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 306,847.44 0 TOTAL AMOUNT WORK DONE CONTROL 6209-58-001 $ 306,847.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4112003 MGR.NO. 008 PAGE 001 CONT 6209 SEC 58 JOB 001 RES ENGR DODGE, BRIAN PROJ RMC - 620958001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 300,781.92 REPORT DATE 01/31/2013 08.24.22 CONTRACTOR M. D. JOHNSON TRACTOR SERVICE, EST PERIOD JUN 06,2011 TO DEC 31,2012 EST NO 019 & FINAL INC. 09398 0*********************************************************************************************************************************** -LIMITS - CHAMBERS COUNTY LINE 0 NECHES RIVER_AT ORANGE C/L DATE WORK BEGAN JUN 6 , 2011 WORKING DAYS USED 121 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.70 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-58-001 RMC - 620958001 20 SH0073 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 19.000 60.000 1,140.00 0730 STRIP MOWING AC 406.000 435.000 24.180 10,518.30 0730 FULL-WIDTH MOWING AC 11,738.000 11,873.000 24.180 287,089.14 0730 SPOT MOWING AC 100.000 135.000 60.000 8,100.00 0 SUBTOTAL BID ITEMS $ 306,847.44 0 CONTRACT TOTAL ALL ITEMS $ 306,847.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4112003 MGR.NO. 008 PAGE 001 CONT 6209 SEC 58 JOB 001 RES ENGR DODGE, BRIAN PROJ RMC - 620958001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 300,781.92 REPORT DATE 01/31/2013 08.24.22 CONTRACTOR M. D. JOHNSON TRACTOR SERVICE, EST PERIOD JUN 06,2011 TO DEC 31,2012 EST NO 019 & FINAL INC. 09398 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 124 RMC - 620958001 6209-58-001 306,847.44 .00 306,847.44 .00 .00 306,847.44 293,610.24 13,237.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 306,847.44 .00 306,847.44 .00 .00 306,847.44 293,610.24 13,237.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 4112003 MGR.NO. 008 PAGE 001 CONT 6209 SEC 58 JOB 001 RES ENGR DODGE, BRIAN PROJ RMC - 620958001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 300,781.92 REPORT DATE 01/31/2013 08.24.22 CONTRACTOR M. D. JOHNSON TRACTOR SERVICE, EST PERIOD JUN 06,2011 TO DEC 31,2012 EST NO 019 & FINAL INC. 09398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-58-001 RMC - 620958001 20 SH0073 JEFFERSON -LIMITS - CHAMBERS COUNTY LINE NECHES RIVER_AT ORANGE C/L LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 19.000 3.000 60.000 180.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 11,738.000 540.000 24.180 13,057.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,237.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 306,847.44