1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8122001 MGR.NO. 054 PAGE 001 CONT 6239 SEC 41 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623941001 HWY IH0010 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 207,336.00 REPORT DATE 05/09/2013 13.54.30 CONTRACTOR RANGER CONSTRUCTIONS 15359 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 05, 2012 TIME COMPUTED FROM OCT 16, 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 = 69 167 81 86 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 69 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 81 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 12 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 12 DAYS AT $ 590 PER DAY 9 1 WORK SUSPENDED TOTAL = $ 7,080.00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 SATURDAY 21 1 SUNDAY 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 SATURDAY 28 1 SUNDAY 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 0 ----- ----- ----- 197 81 116 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8122001 MGR.NO. 054 PAGE 001 CONT 6239 SEC 41 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623941001 HWY IH0010 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 207,336.00 REPORT DATE 05/09/2013 13.54.31 CONTRACTOR RANGER CONSTRUCTIONS 15359 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 DIST. 20 COUNTY CHAMBERS CONTROL 6239-41-001 PROJECT RMC - 623941001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATION IN CHAMBERS AND LIBERTY COUNTY 0TYPE OF WORK- MAILBOX ASSEMBLY INSTALLATION 0 0005 PREPAIRED BY MATTHEW KAUFMAN 0 0055 INSTALLATION OF MAILBOX ASSEMBLIES 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 0.900 16,500.000 14,850.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,000.000 5,000.00 0070 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 750.000 782.000 113.000 88,366.00 0075 0560 MAILBOX INSTALL-D(TWW-POST)TY2 FND-T EA 112.000 112.000 150.000 16,800.00 0080 0560 MAILBOX INSTALL-M(TWW-POST)TY2 FND-T EA 124.000 99.000 380.000 37,620.00 0085 0560 MAILBOX INSTALL-S(TWG-POST)TY 2 FND- EA 264.000 264.000 92.000 24,288.00 0090 0560 MAILBOX INSTALL-D(TWG-POST)TY 2 FND- EA 25.000 27.000 110.000 2,970.00 0095 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND- EA 48.000 46.000 211.000 9,706.00 0 SUBTOTAL BID ITEMS $ 199,600.00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0300 775 MAILBOX INSTALL TWW SIN EA 0.000 100 47.450 .00 0301 776 MAILBOX INSTALL TWW DOU EA 0.000 100 51.000 .00 0302 777 MAILBOX INSTALL TWW MUL EA 25.000 100 234.500 5,862.50 0303 778 MAILBOX INSTALL TWG SIN EA 0.000 100 38.350 .00 0304 779 MAILBOX INSTALL TWG DOU EA 0.000 100 48.500 .00 0305 780 MAILBOX INSTALL TWG MUL EA 2.000 100 120.000 240.00 1 TOTAL MATERIAL ON HAND $ 6,102.50 0 TOTAL AMOUNT WORK DONE INSTALLATION OF MAILBOX ASSEMBLIES $ 205,702.50 0 TOTAL MATERIAL ON HAND CONTROL 6239-41-001 $ 6,102.50 0 TOTAL AMOUNT WORK DONE CONTROL 6239-41-001 $ 205,702.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8122001 MGR.NO. 054 PAGE 001 CONT 6239 SEC 41 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623941001 HWY IH0010 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 207,336.00 REPORT DATE 05/09/2013 13.54.31 CONTRACTOR RANGER CONSTRUCTIONS 15359 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN CHAMBERS 0 AND LIBERTY COUNTY DATE WORK BEGAN NOV 5 , 2012 WORKING DAYS USED 81 PERCENT COMPLETE 99.21 PERCENT TIME USED 117.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-41-001 RMC - 623941001 20 IH0010 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .900 16,500.000 14,850.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,000.000 5,000.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 750.000 782.000 113.000 88,366.00 0560 MAILBOX INSTALL-D(TWW-POST)TY2 FND-T EA 112.000 112.000 150.000 16,800.00 0560 MAILBOX INSTALL-M(TWW-POST)TY2 FND-T EA 124.000 99.000 380.000 37,620.00 0560 MAILBOX INSTALL-S(TWG-POST)TY 2 FND- EA 264.000 264.000 92.000 24,288.00 0560 MAILBOX INSTALL-D(TWG-POST)TY 2 FND- EA 25.000 27.000 110.000 2,970.00 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND- EA 48.000 46.000 211.000 9,706.00 0 SUBTOTAL BID ITEMS $ 199,600.00 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000777 MAILBOX INSTALL TWW MUL EA 25.000 100 234.500 5,862.50 00000000780 MAILBOX INSTALL TWG MUL EA 2.000 100 120.000 240.00 0 TOTAL MATERIAL ON HAND $ 6,102.50 1 CONTRACT TOTAL MATERIAL ON HAND $ 6,102.50 0 CONTRACT TOTAL ALL ITEMS $ 205,702.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8122001 MGR.NO. 054 PAGE 001 CONT 6239 SEC 41 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623941001 HWY IH0010 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 207,336.00 REPORT DATE 05/09/2013 13.54.31 CONTRACTOR RANGER CONSTRUCTIONS 15359 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************************** 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 - 623941001 6239-41-001 205,702.50 .00 205,702.50 .00 7,080.00 198,622.50 198,622.50 .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 ********************************************************************************************************************************** 205,702.50 .00 205,702.50 .00 7,080.00 198,622.50 198,622.50 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8122001 MGR.NO. 054 PAGE 001 CONT 6239 SEC 41 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623941001 HWY IH0010 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 207,336.00 REPORT DATE 05/09/2013 13.54.31 CONTRACTOR RANGER CONSTRUCTIONS 15359 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-41-001 RMC - 623941001 20 IH0010 CHAMBERS -LIMITS - VARIOUS LOCATION IN CHAMBERS AND LIBERTY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 205,702.50