1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124030 MGR.NO. 051 PAGE 001 CONT 6232 SEC 22 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623222001 HWY FM1130 8450 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 355,427.00 REPORT DATE 09/27/2012 10.33.29 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD MAR 14,2012 TO JUL 23,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 14, 2012 TIME COMPUTED FROM MAR 14, 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 = 97 109 67 42 BROUGHT FORWARD ADDL DAYS GRANTED = 9 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 106 2 1 DATE WORK COMPLETED 07/23/12 3 1 DAYS CHARGED TO DATE = 74 4 1 HOLIDAY 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 RAIN TOTAL = $ .00 10 1 RAIN 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK ACCEPTED - - - ----- ----- ----- 132 74 58 2 SATURDAY 3 SUNDAY 1 HOLIDAY 5 RAIN 1 WORK COMPLETED 3 WORK SUSPENDED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124030 MGR.NO. 051 PAGE 001 CONT 6232 SEC 22 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623222001 HWY FM1130 8450 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 355,427.00 REPORT DATE 09/27/2012 10.33.29 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD MAR 14,2012 TO JUL 23,2012 EST NO 006 & FINAL DIST. 20 COUNTY ORANGE CONTROL 6232-22-001 PROJECT RMC - 623222001 HIGHWAY FM1130 0LIMITS- ORANGE COUNTY ORANGE COUNTY 0TYPE OF WORK- DITCH CLEANING 0 0005 PREPARED 8-15-11 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 0480 CLEAN EXIST CULVS EA 345.000 381.000 200.000 76,200.00 0060 0480 ADJ EST QUANTITY TO DATE 381.000 0065 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7.000 8.000 250.000 2,000.00 0070 0502 ADJ EST QUANTITY TO DATE 8.000 0075 0752 TREE TRIMMING/BRUSH REMOVAL MI 1.000 0.000 3,000.000 .00 0080 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 228,300.000 248,321.000 1.190 295,501.99 0080 0760 ADJ EST QUANTITY TO DATE 247,800.000 0 SUBTOTAL BID ITEMS $ 383,701.99 0 TOTAL AMOUNT WORK DONE ROADWAY $ 383,701.99 0 TOTAL AMOUNT WORK DONE CONTROL 6232-22-001 $ 383,701.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124030 MGR.NO. 051 PAGE 001 CONT 6232 SEC 22 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623222001 HWY FM1130 8450 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 355,427.00 REPORT DATE 09/27/2012 10.33.30 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD MAR 14,2012 TO JUL 23,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - ORANGE COUNTY 0 ORANGE COUNTY DATE WORK BEGAN MAR 14, 2012 WORKING DAYS USED 74 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.80 DATE COMPLETED JUL 23 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-22-001 RMC - 623222001 20 FM1130 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 345.000 381.000 200.000 76,200.00 0480 ADJ EST QUANTITY TO DATE 381.000 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7.000 8.000 250.000 2,000.00 0502 ADJ EST QUANTITY TO DATE 8.000 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 228,300.000 248,321.000 1.190 295,501.99 0760 ADJ EST QUANTITY TO DATE 247,800.000 0 SUBTOTAL BID ITEMS $ 383,701.99 0 CONTRACT TOTAL ALL ITEMS $ 383,701.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124030 MGR.NO. 051 PAGE 001 CONT 6232 SEC 22 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623222001 HWY FM1130 8450 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 355,427.00 REPORT DATE 09/27/2012 10.33.30 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD MAR 14,2012 TO JUL 23,2012 EST NO 006 & 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 ********************************************************************************************************************************** 181 RMC - 623222001 6232-22-001 383,701.99 .00 383,701.99 .00 .00 383,701.99 381,951.99 1,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 383,701.99 .00 383,701.99 .00 .00 383,701.99 381,951.99 1,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1124030 MGR.NO. 051 PAGE 001 CONT 6232 SEC 22 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623222001 HWY FM1130 8450 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 355,427.00 REPORT DATE 09/27/2012 10.33.30 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD MAR 14,2012 TO JUL 23,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-22-001 RMC - 623222001 20 FM1130 ORANGE -LIMITS - ORANGE COUNTY ORANGE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 70 0502 BARRICADES, SIGNS AND MO 7.000 3.000 250.000 750.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,750.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 383,701.99