1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114014 MGR.NO. 051 PAGE 001 CONT 6220 SEC 94 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 622094001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 749,440.00 REPORT DATE 06/01/2012 08.21.30 CONTRACTOR 1 PRIORITY ENVIRONMENTAL EST PERIOD JUN 27,2011 TO NOV 14,2011 EST NO 007 & FINAL SERVICES, INC. 13518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 27, 2011 TIME COMPUTED FROM JUN 27, 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 = 163 127 87 40 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 11 1 1 TOTAL DAYS ALLOWED = 163 2 1 DATE WORK COMPLETED 11/14/11 3 1 DAYS CHARGED TO DATE = 90 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 525 6 1 SUNDAY 7 1 AWAITING ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING ACCEPTANCE 0 DAYS AT $ 525 PER DAY 9 1 AWAITING ACCEPTANCE TOTAL = $ .00 10 1 AWAITING ACCEPTANCE 11 1 AWAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 WORK ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 141 90 51 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 5 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114014 MGR.NO. 051 PAGE 001 CONT 6220 SEC 94 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 622094001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 749,440.00 REPORT DATE 06/01/2012 08.21.31 CONTRACTOR 1 PRIORITY ENVIRONMENTAL EST PERIOD JUN 27,2011 TO NOV 14,2011 EST NO 007 & FINAL SERVICES, INC. 13518 DIST. 20 COUNTY ORANGE CONTROL 6220-94-001 PROJECT RMC - 622094001 HIGHWAY IH0010 0LIMITS- NECHES RIVER NECHES RIVER 0TYPE OF WORK- REMOVE LEAD PAINT 0 0005 PREPARED 1-21-11 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 11.000 11.000 3,500.000 38,500.00 0070 7587 PAINT REMOVAL(STEEL BRIDGE ELEMENTS) LS 1.000 1.000 665,940.000 665,940.00 0075 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 4.000 4.000 7,064.950 28,259.80 0 SUBTOTAL BID ITEMS $ 777,699.80 0 0076 6000 SERIES GEO XT P/N 89100-21 0 0080 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 4.000 4.000 1,307.950 5,231.80 0 SUBTOTAL BID ITEMS $ 5,231.80 0 0081 TERRA SYNC PROFESSIONAL P/N 45955-10 0 TOTAL AMOUNT WORK DONE ROADWAY $ 782,931.60 0 TOTAL AMOUNT WORK DONE CONTROL 6220-94-001 $ 782,931.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114014 MGR.NO. 051 PAGE 001 CONT 6220 SEC 94 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 622094001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 749,440.00 REPORT DATE 06/01/2012 08.21.32 CONTRACTOR 1 PRIORITY ENVIRONMENTAL EST PERIOD JUN 27,2011 TO NOV 14,2011 EST NO 007 & FINAL SERVICES, INC. 13518 0*********************************************************************************************************************************** -LIMITS - NECHES RIVER 0 NECHES RIVER DATE WORK BEGAN JUN 27, 2011 WORKING DAYS USED 90 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.20 DATE COMPLETED NOV 14 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-94-001 RMC - 622094001 20 IH0010 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 11.000 11.000 3,500.000 38,500.00 7587 PAINT REMOVAL(STEEL BRIDGE ELEMENTS) LS 1.000 1.000 665,940.000 665,940.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09608* UNIQUE CHANGE ORDER ITEM 1 DOL 4.000 4.000 7,064.950 28,259.80 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 4.000 4.000 1,307.950 5,231.80 0 SUBTOTAL BID ITEMS $ 782,931.60 0 CONTRACT TOTAL ALL ITEMS $ 782,931.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114014 MGR.NO. 051 PAGE 001 CONT 6220 SEC 94 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 622094001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 749,440.00 REPORT DATE 06/01/2012 08.21.32 CONTRACTOR 1 PRIORITY ENVIRONMENTAL EST PERIOD JUN 27,2011 TO NOV 14,2011 EST NO 007 & FINAL SERVICES, INC. 13518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 181 RMC - 622094001 6220-94-001 782,931.60 .00 782,931.60 .00 .00 782,931.60 781,581.60 1,350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 782,931.60 .00 782,931.60 .00 .00 782,931.60 781,581.60 1,350.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5114014 MGR.NO. 051 PAGE 001 CONT 6220 SEC 94 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 622094001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 749,440.00 REPORT DATE 06/01/2012 08.21.32 CONTRACTOR 1 PRIORITY ENVIRONMENTAL EST PERIOD JUN 27,2011 TO NOV 14,2011 EST NO 007 & FINAL SERVICES, INC. 13518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-94-001 RMC - 622094001 20 IH0010 ORANGE -LIMITS - NECHES RIVER NECHES RIVER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.030 45,000.000 1,350.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,350.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 782,931.60