1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1122003 MGR.NO. 054 PAGE 001 CONT 6232 SEC 91 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623291001 HWY IH0010 209 LAYL DRIVE LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 174,240.00 REPORT DATE 06/22/2012 12.45.42 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD MAR 15,2012 TO MAY 10,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 15, 2012 TIME COMPUTED FROM MAR 15, 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 47 31 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 44 2 1 DATE WORK COMPLETED 05/10/12 3 1 DAYS CHARGED TO DATE = 38 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 57 38 19 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1122003 MGR.NO. 054 PAGE 001 CONT 6232 SEC 91 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623291001 HWY IH0010 209 LAYL DRIVE LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 174,240.00 REPORT DATE 06/22/2012 12.45.43 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD MAR 15,2012 TO MAY 10,2012 EST NO 003 & FINAL DIST. 20 COUNTY CHAMBERS CONTROL 6232-91-001 PROJECT RMC - 623291001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN CHAMBERS AND LIBERTY COUNTIES 0TYPE OF WORK- RELOCATION OF SIGNS 0 0005 PREPARED BY MATTHEW KAUFMAN 0 0055 RELOCATION OF SIGNS NET LENGTH 1.000 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 .001 .00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 .001 .00 0070 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 550.000 962.000 198.000 190,476.00 0075 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 330.000 0.000 198.000 .00 0 SUBTOTAL BID ITEMS $ 190,476.00 0 TOTAL AMOUNT WORK DONE RELOCATION OF SIGNS $ 190,476.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-91-001 $ 190,476.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1122003 MGR.NO. 054 PAGE 001 CONT 6232 SEC 91 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623291001 HWY IH0010 209 LAYL DRIVE LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 174,240.00 REPORT DATE 06/22/2012 12.45.43 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD MAR 15,2012 TO MAY 10,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN CHAMBERS 0 AND LIBERTY COUNTIES DATE WORK BEGAN MAR 15, 2012 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.30 DATE COMPLETED MAY 10 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-91-001 RMC - 623291001 20 IH0010 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 .001 .00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 .001 .00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 550.000 962.000 198.000 190,476.00 0 SUBTOTAL BID ITEMS $ 190,476.00 0 CONTRACT TOTAL ALL ITEMS $ 190,476.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1122003 MGR.NO. 054 PAGE 001 CONT 6232 SEC 91 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623291001 HWY IH0010 209 LAYL DRIVE LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 174,240.00 REPORT DATE 06/22/2012 12.45.43 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD MAR 15,2012 TO MAY 10,2012 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 ********************************************************************************************************************************** 36 RMC - 623291001 6232-91-001 190,476.00 .00 190,476.00 .00 .00 190,476.00 122,760.00 67,716.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 190,476.00 .00 190,476.00 .00 .00 190,476.00 122,760.00 67,716.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1122003 MGR.NO. 054 PAGE 001 CONT 6232 SEC 91 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623291001 HWY IH0010 209 LAYL DRIVE LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 174,240.00 REPORT DATE 06/22/2012 12.45.43 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD MAR 15,2012 TO MAY 10,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-91-001 RMC - 623291001 20 IH0010 CHAMBERS -LIMITS - VARIOUS LOCATIONS IN CHAMBERS AND LIBERTY COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 0.001 0.00 65 0502 BARRICADES, SIGNS AND MO 3.000 1.000 0.001 0.00 TRAFFIC HANDLING 70 0644 RELOCATE SM RD SN SUP & AM EA 550.000 342.000 198.000 67,716.00 TY 10BWG --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 67,716.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 190,476.00