1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8114027 MGR.NO. PAGE 001 CONT 6230 SEC 52 JOB 001,ETC RES ENGR MICHAEL JEDICKA PROJ RMC - 623052001,ETC HWY IH0045 1300 N. TEXAS AVE BRYAN, CNTY WALKER DIST 17 CONTRACT PRICE $ 446,145.00 REPORT DATE 07/12/2012 16.13.22 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD SEP 16,2011 TO JUN 18,2012 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 16, 2011 TIME COMPUTED FROM SEP 20, 2011 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 = 273 259 255 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 273 2 1 DATE WORK COMPLETED 06/18/12 3 1 DAYS CHARGED TO DATE = 273 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 277 273 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8114027 MGR.NO. PAGE 001 CONT 6230 SEC 52 JOB 001,ETC RES ENGR MICHAEL JEDICKA PROJ RMC - 623052001,ETC HWY IH0045 1300 N. TEXAS AVE BRYAN, CNTY WALKER DIST 17 CONTRACT PRICE $ 446,145.00 REPORT DATE 07/12/2012 16.13.24 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD SEP 16,2011 TO JUN 18,2012 EST NO 011 & FINAL DIST. 17 COUNTY WALKER CONTROL 6230-52-001 PROJECT RMC - 623052001 HIGHWAY IH0045 0LIMITS- VARIOUS LOCATIONS BRYAN DISTRICT 0TYPE OF WORK- REMOVE AND REPLACE SPEED LIMIT SIGNS 0 0005 PREPARED BY MNT FOR EASTERN MULTIPLE DISTRICTS 0 0055 BRYAN DISTRICT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 803.000 640.000 11.000 7,040.00 0065 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 109.000 0.000 350.000 .00 0070 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 20.000 1.000 500.000 500.00 0075 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 140.000 0.000 280.000 .00 0080 0644 REMOVE SM RD SN SUP & AM EA 290.000 275.000 56.000 15,400.00 0085 7606 MODIFY SPEED LIMIT SIGN ASSEMBLY EA 449.000 429.000 140.000 60,060.00 0 SUBTOTAL BID ITEMS $ 83,000.00 0 TOTAL AMOUNT WORK DONE BRYAN DISTRICT $ 83,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-52-001 $ 83,000.00 DIST. 17 COUNTY WALKER CONTROL 6230-52-002 PROJECT RMC - 623052002 HIGHWAY IH0045 0LIMITS- VARIOUS LOCATIONS LUFKIN DISTRICT 0TYPE OF WORK- REMOVE AND REPLACE SPEED LIMIT SIGNS 0 0190 PREPARED BY MNT FOR EASTERN MULTIPLE DISTRICTS 0 0240 LUFKIN DISTICT NET LENGTH 0.010 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0245 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 612.000 0.000 11.000 .00 0250 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 149.000 0.000 350.000 .00 0255 0644 IN SM RD SN SUP&AM TYTWT(1)UA(P) EA 8.000 0.000 260.000 .00 0260 0644 REMOVE SM RD SN SUP & AM EA 14.000 14.000 56.000 784.00 0265 0647 REMOVE LRSA EA 2.000 2.000 140.000 280.00 0270 7606 MODIFY SPEED LIMIT SIGN ASSEMBLY EA 263.000 250.000 140.000 35,000.00 0 SUBTOTAL BID ITEMS $ 36,064.00 0 TOTAL AMOUNT WORK DONE LUFKIN DISTICT $ 36,064.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-52-002 $ 36,064.00 DIST. 17 COUNTY WALKER CONTROL 6230-52-003 PROJECT RMC - 623052003 HIGHWAY IH0045 0LIMITS- VARIOUS LOCATIONS BEAUMONT DISTRICT 0TYPE OF WORK- REMOVE AND REPLACE SPEED LIMIT SIGNS 0 0375 PREPARED BY MNT FOR EASTERN MULTIPLE DISTRICTS 0 0425 BEAUMONT DISTRICT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0430 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 866.000 540.000 11.000 5,940.00 0435 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 165.000 0.000 350.000 .00 0440 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 16.000 1.000 500.000 500.00 0445 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 59.000 0.000 280.000 .00 0450 0644 REMOVE SM RD SN SUP & AM EA 236.000 253.000 56.000 14,168.00 0455 0647 REMOVE LRSA EA 1.000 1.000 140.000 140.00 0460 7606 MODIFY SPEED LIMIT SIGN ASSEMBLY EA 400.000 327.000 140.000 45,780.00 1 SUBTOTAL BID ITEMS $ 66,528.00 0 TOTAL AMOUNT WORK DONE BEAUMONT DISTRICT $ 66,528.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-52-003 $ 66,528.00 DIST. 17 COUNTY WALKER CONTROL 6230-52-004 PROJECT RMC - 623052004 HIGHWAY IH0045 0LIMITS- VARIOUS LOCATIONS HOUSTON DISTRICT 0TYPE OF WORK- REMOVE AND REPLACE SPEED LIMIT SIGNS 0 0565 PREPARED BY MNT FOR EASTERN MULTIPLE DISTRICTS 0 0615 HOUSTON DISTRICT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0620 0644 REMOVE SM RD SN SUP & AM EA 194.000 232.000 56.000 12,992.00 0 SUBTOTAL BID ITEMS $ 12,992.00 0 TOTAL AMOUNT WORK DONE HOUSTON DISTRICT $ 12,992.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-52-004 $ 12,992.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8114027 MGR.NO. PAGE 001 CONT 6230 SEC 52 JOB 001,ETC RES ENGR MICHAEL JEDICKA PROJ RMC - 623052001,ETC HWY IH0045 1300 N. TEXAS AVE BRYAN, CNTY WALKER DIST 17 CONTRACT PRICE $ 446,145.00 REPORT DATE 07/12/2012 16.13.24 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD SEP 16,2011 TO JUN 18,2012 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 BRYAN DISTRICT DATE WORK BEGAN SEP 16, 2011 WORKING DAYS USED 273 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-52-001 RMC - 623052001 17 IH0045 WALKER 6230-52-002 RMC - 623052002 17 IH0045 WALKER 6230-52-003 RMC - 623052003 17 IH0045 WALKER 6230-52-004 RMC - 623052004 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 2,281.000 1,180.000 11.000 12,980.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 36.000 2.000 500.000 1,000.00 0644 REMOVE SM RD SN SUP & AM EA 734.000 774.000 56.000 43,344.00 0647 REMOVE LRSA EA 3.000 3.000 140.000 420.00 7606 MODIFY SPEED LIMIT SIGN ASSEMBLY EA 1,112.000 1,006.000 140.000 140,840.00 0 SUBTOTAL BID ITEMS $ 198,584.00 0 CONTRACT TOTAL ALL ITEMS $ 198,584.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8114027 MGR.NO. PAGE 001 CONT 6230 SEC 52 JOB 001,ETC RES ENGR MICHAEL JEDICKA PROJ RMC - 623052001,ETC HWY IH0045 1300 N. TEXAS AVE BRYAN, CNTY WALKER DIST 17 CONTRACT PRICE $ 446,145.00 REPORT DATE 07/12/2012 16.13.24 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD SEP 16,2011 TO JUN 18,2012 EST NO 011 & 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 ********************************************************************************************************************************** 236 RMC - 623052001 6230-52-001 83,000.00 .00 83,000.00 .00 .00 83,000.00 83,000.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 236 RMC - 623052002 6230-52-002 185 36,064.00 .00 36,064.00 .00 .00 36,064.00 36,064.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 236 RMC - 623052003 6230-52-003 370 66,528.00 .00 66,528.00 .00 .00 66,528.00 66,528.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 236 RMC - 623052004 6230-52-004 560 12,992.00 .00 12,992.00 .00 .00 12,992.00 12,992.00 .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 ********************************************************************************************************************************** 198,584.00 .00 198,584.00 .00 .00 198,584.00 198,584.00 .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 8114027 MGR.NO. PAGE 001 CONT 6230 SEC 52 JOB 001,ETC RES ENGR MICHAEL JEDICKA PROJ RMC - 623052001,ETC HWY IH0045 1300 N. TEXAS AVE BRYAN, CNTY WALKER DIST 17 CONTRACT PRICE $ 446,145.00 REPORT DATE 07/12/2012 16.13.24 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD SEP 16,2011 TO JUN 18,2012 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-52-001 RMC - 623052001 17 IH0045 WALKER 6230-52-002 RMC - 623052002 17 IH0045 WALKER 6230-52-003 RMC - 623052003 17 IH0045 WALKER 6230-52-004 RMC - 623052004 17 IH0045 WALKER -LIMITS - VARIOUS LOCATIONS BRYAN DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 198,584.00