1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1122001 MGR.NO. 051 PAGE 001 CONT 6226 SEC 83 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 622683001 HWY SH0073 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 157,607.20 REPORT DATE 09/26/2012 14.57.03 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD MAR 26,2012 TO JUN 21,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 26, 2012 TIME COMPUTED FROM MAR 26, 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 = 44 37 22 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 NIGHT TIME WORK HOURS TOTAL DAYS ALLOWED = 44 2 1 SATURDAY DATE WORK COMPLETED 06/21/12 3 1 DAYS CHARGED TO DATE = 40 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 590 6 1 AWAITING ACCEPTANCE 7 1 AWAITING ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING ACCEPTANCE 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 AWAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING ACCEPTANCE 15 1 AWAITING ACCEPTANCE 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 AWAITING ACCEPTANCE 19 1 AWAITING ACCEPTANCE 20 1 AWAITING ACCEPTANCE 21 1 WORK ACCEPTED - - - 0 ----- ----- ----- 58 24 34 3 SATURDAY 2 SUNDAY 0 HOLIDAY 1 NIGHT TIME WORK HOURS 1 WORK COMPLETED 11 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1122001 MGR.NO. 051 PAGE 001 CONT 6226 SEC 83 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 622683001 HWY SH0073 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 157,607.20 REPORT DATE 09/26/2012 14.57.03 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD MAR 26,2012 TO JUN 21,2012 EST NO 005 & FINAL DIST. 20 COUNTY JEFFERSON CONTROL 6226-83-001 PROJECT RMC - 622683001 HIGHWAY SH0073 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- INSTALL HEADER TYPE EXPANSION JOINTS 0 0005 PREPARED BY 5-3-11 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 0454 HEADER TYPE EXPANSION JOINT CF 412.400 442.150 328.000 145,025.20 0065 0454 JOINT SEALANT LF 2,380.000 2,028.660 6.500 13,186.29 0070 0500 MOBILIZATION LS 1.000 1.000 2,700.000 2,700.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 550.000 1,650.00 0080 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 42.000 44.000 60.000 2,640.00 0 SUBTOTAL BID ITEMS $ 165,201.49 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0150 4542007775 HEADER TYPE EXPANSION JOINT CF 0.000 100 100.470 .00 0155 4542008775 JOINT SEALANT LF 0.000 100 0.297 .00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 165,201.49 0 TOTAL AMOUNT WORK DONE CONTROL 6226-83-001 $ 165,201.49 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1122001 MGR.NO. 051 PAGE 001 CONT 6226 SEC 83 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 622683001 HWY SH0073 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 157,607.20 REPORT DATE 09/26/2012 14.57.04 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD MAR 26,2012 TO JUN 21,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN MAR 26, 2012 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.90 DATE COMPLETED JUN 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-83-001 RMC - 622683001 20 SH0073 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0454 HEADER TYPE EXPANSION JOINT CF 412.400 442.150 328.000 145,025.20 0454 JOINT SEALANT LF 2,380.000 2,028.660 6.500 13,186.29 0500 MOBILIZATION LS 1.000 1.000 2,700.000 2,700.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 550.000 1,650.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 42.000 44.000 60.000 2,640.00 0 SUBTOTAL BID ITEMS $ 165,201.49 0 CONTRACT TOTAL ALL ITEMS $ 165,201.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1122001 MGR.NO. 051 PAGE 001 CONT 6226 SEC 83 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 622683001 HWY SH0073 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 157,607.20 REPORT DATE 09/26/2012 14.57.04 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD MAR 26,2012 TO JUN 21,2012 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 ********************************************************************************************************************************** 124 RMC - 622683001 6226-83-001 165,201.49 .00 165,201.49 .00 .00 165,201.49 164,976.00 225.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 165,201.49 .00 165,201.49 .00 .00 165,201.49 164,976.00 225.49 ---------------------------------------------------------------------------------------------------------------------------------- 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 1122001 MGR.NO. 051 PAGE 001 CONT 6226 SEC 83 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 622683001 HWY SH0073 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 157,607.20 REPORT DATE 09/26/2012 14.57.04 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD MAR 26,2012 TO JUN 21,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-83-001 RMC - 622683001 20 SH0073 JEFFERSON -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0454 JOINT SEALANT LF 2,380.000 22.230 6.500 144.50 70 0500 MOBILIZATION LS 1.000 0.030 2,700.000 81.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 225.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 165,201.49