1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114015 MGR.NO. 051 PAGE 001 CONT 6231 SEC 01 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623101001 HWY FM0092 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 335,355.95 REPORT DATE 06/01/2012 08.20.57 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAR 18,2012 TO APR 20,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 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 = 21 14 8 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 21 2 1 RAIN DATE WORK COMPLETED 04/20/12 3 1 TOO WET DAYS CHARGED TO DATE = 11 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED 11 1 AWAITING AE ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING AE ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING AE ACCEPTANCE TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWAITING AE ACCEPTANCE ---------------------------- 17 1 AWAITING AE ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING DE ACCEPTANCE 19 1 AWAITING DE ACCEPTANCE 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 34 11 23 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 2 TOO WET 1 WORK COMPLETED 5 AWAITING AE ACCEPTANCE 2 AWAITING DE ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114015 MGR.NO. 051 PAGE 001 CONT 6231 SEC 01 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623101001 HWY FM0092 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 335,355.95 REPORT DATE 06/01/2012 08.20.59 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAR 18,2012 TO APR 20,2012 EST NO 003 & FINAL DIST. 20 COUNTY HARDIN CONTROL 6231-01-001 PROJECT RMC - 623101001 HIGHWAY FM0092 0LIMITS- FM418 0.86 MILES SOUTH 0TYPE OF WORK- OVERLAY EXISTING ROADWAY 0 0005 REVISED 8-31-11 0 0055 ROADWAY NET LENGTH 0.867 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0150 BLADING HR 10.000 4.000 125.000 500.00 0065 0162 BLOCK SODDING SY 1,500.000 0.000 2.500 .00 0065 0162 ADJ EST QUANTITY TO DATE 0.000 0070 0340 D-GR HMA(METH) TY-D SAC-A PG70-22 TON 2,436.000 2,434.590 78.000 189,898.02 0075 0354 PLANE ASPH CONC PAV (2") SY 29,533.000 29,098.830 2.750 80,021.78 0080 0500 MOBILIZATION LS 1.000 1.000 33,500.000 33,500.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,250.000 4,500.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 690.000 690.000 1.000 690.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,150.000 1,150.000 1.000 1,150.00 0100 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 2,100.000 1,980.000 .420 831.60 0100 0666 ADJ EST QUANTITY TO DATE 1,980.000 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 2,738.000 2,553.000 .420 1,072.26 0105 0666 ADJ EST QUANTITY TO DATE 2,553.000 0110 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 588.000 877.000 .820 719.14 0110 0666 ADJ EST QUANTITY TO DATE 877.000 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 1,580.000 1,480.000 .460 680.80 0115 0666 ADJ EST QUANTITY TO DATE 1,480.000 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 8,284.000 7,702.000 .420 3,234.84 0120 0666 ADJ EST QUANTITY TO DATE 7,702.000 0125 0668 PREFAB PAV MRK TY C (W) 1 (24") (SLD) LF 675.000 650.000 10.200 6,630.00 0125 0668 ADJ EST QUANTITY TO DATE 650.000 0130 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 19.000 19.000 153.000 2,907.00 0135 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 3.000 3.000 410.000 1,230.00 0140 0672 REFL PAV MRKR TY I-C EA 60.000 160.000 5.000 800.00 0140 0672 ADJ EST QUANTITY TO DATE 160.000 0145 0672 REFL PAV MRKR TY II-A-A EA 250.000 269.000 5.000 1,345.00 0145 0672 ADJ EST QUANTITY TO DATE 269.000 0150 0502*OFF-DUTY UNIFORM POLICE OFFICER HR 50.000 50.000 36.750 1,837.50 0155 0666*REF PAV MRK TY II (W) 4" (BRK) LF 2,100.000 2,100.000 .510 1,071.00 0160 0666*REF PAV MRK TY II (Y) 4" (BRK) LF 1,576.000 1,576.000 .520 819.52 0165 0666*REF PAV MRK TY II (Y) 4" (SLD) LF 8,284.000 8,284.000 .530 4,390.52 0170 0668*PREFAB PAV MRK TY C (W) (12") (SLD) LF 311.000 311.000 5.250 1,632.75 0 SUBTOTAL BID ITEMS $ 339,461.73 0 TOTAL AMOUNT WORK DONE ROADWAY $ 339,461.73 0 TOTAL AMOUNT WORK DONE CONTROL 6231-01-001 $ 339,461.73 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114015 MGR.NO. 051 PAGE 001 CONT 6231 SEC 01 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623101001 HWY FM0092 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 335,355.95 REPORT DATE 06/01/2012 08.21.00 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAR 18,2012 TO APR 20,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM418 0 0.86 MILES SOUTH DATE WORK BEGAN MAR 18, 2012 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.30 DATE COMPLETED APR 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-01-001 RMC - 623101001 20 FM0092 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0150 BLADING HR 10.000 4.000 125.000 500.00 0340 D-GR HMA(METH) TY-D SAC-A PG70-22 TON 2,436.000 2,434.590 78.000 189,898.02 0354 PLANE ASPH CONC PAV (2") SY 29,533.000 29,098.830 2.750 80,021.78 0500 MOBILIZATION LS 1.000 1.000 33,500.000 33,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,250.000 4,500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 690.000 690.000 1.000 690.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,150.000 1,150.000 1.000 1,150.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 2,100.000 1,980.000 .420 831.60 0666 ADJ EST QUANTITY TO DATE 1,980.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 2,738.000 2,553.000 .420 1,072.26 0666 ADJ EST QUANTITY TO DATE 2,553.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 588.000 877.000 .820 719.14 0666 ADJ EST QUANTITY TO DATE 877.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 1,580.000 1,480.000 .460 680.80 0666 ADJ EST QUANTITY TO DATE 1,480.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 8,284.000 7,702.000 .420 3,234.84 10666 ADJ EST QUANTITY TO DATE 7,702.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 675.000 650.000 10.200 6,630.00 0668 ADJ EST QUANTITY TO DATE 650.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 19.000 19.000 153.000 2,907.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 3.000 3.000 410.000 1,230.00 0672 REFL PAV MRKR TY I-C EA 60.000 160.000 5.000 800.00 0672 ADJ EST QUANTITY TO DATE 160.000 0672 REFL PAV MRKR TY II-A-A EA 250.000 269.000 5.000 1,345.00 0672* ADJ EST QUANTITY TO DATE 269.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00502* OFF-DUTY UNIFORM POLICE OFFICER HR 50.000 50.000 36.750 1,837.50 0666* REF PAV MRK TY II (W) 4" (BRK) LF 2,100.000 2,100.000 .510 1,071.00 0666* REF PAV MRK TY II (Y) 4" (BRK) LF 1,576.000 1,576.000 .520 819.52 0666* REF PAV MRK TY II (Y) 4" (SLD) LF 8,284.000 8,284.000 .530 4,390.52 0668* PREFAB PAV MRK TY C (W) (12") (SLD) LF 311.000 311.000 5.250 1,632.75 0 SUBTOTAL BID ITEMS $ 339,461.73 0 CONTRACT TOTAL ALL ITEMS $ 339,461.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114015 MGR.NO. 051 PAGE 001 CONT 6231 SEC 01 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623101001 HWY FM0092 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 335,355.95 REPORT DATE 06/01/2012 08.21.00 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAR 18,2012 TO APR 20,2012 EST NO 003 & 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 ********************************************************************************************************************************** 101 RMC - 623101001 6231-01-001 339,461.73 .00 339,461.73 .00 .00 339,461.73 339,461.73 .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 ********************************************************************************************************************************** 339,461.73 .00 339,461.73 .00 .00 339,461.73 339,461.73 .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 12114015 MGR.NO. 051 PAGE 001 CONT 6231 SEC 01 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623101001 HWY FM0092 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 335,355.95 REPORT DATE 06/01/2012 08.21.01 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAR 18,2012 TO APR 20,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-01-001 RMC - 623101001 20 FM0092 HARDIN -LIMITS - FM418 0.86 MILES SOUTH - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 339,461.73