1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111703 MGR.NO. 054 PAGE 001 CONT 6233 SEC 27 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623327001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 124,999.64 REPORT DATE 08/24/2012 16.26.52 CONTRACTOR TAD 3 ENTERPRISES, INC. 14508 EST PERIOD MAR 13,2012 TO AUG 21,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 13, 2012 TIME COMPUTED FROM MAR 21, 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 = 27 155 32 123 BROUGHT FORWARD ADDL DAYS GRANTED = 5 AUG 12 1 1 AWAITING FINAL ACCEPTANCE TOTAL DAYS ALLOWED = 32 2 1 AWAITING FINAL ACCEPTANCE DATE WORK COMPLETED 08/21/12 3 1 AWAITING FINAL ACCEPTANCE DAYS CHARGED TO DATE = 32 4 1 AWAITING FINAL ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL ACCEPTANCE LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL ACCEPTANCE 7 1 AWAITING FINAL ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING FINAL ACCEPTANCE 0 DAYS AT $ 590 PER DAY 9 1 AWAITING FINAL ACCEPTANCE TOTAL = $ .00 10 1 AWAITING FINAL ACCEPTANCE 11 1 AWAITING FINAL ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING FINAL ACCEPTANCE 15 1 AWAITING FINAL ACCEPTANCE 16 1 AWAITING FINAL ACCEPTANCE ---------------------------- 17 1 AWAITING FINAL ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING FINAL ACCEPTANCE 19 1 AWAITING FINAL ACCEPTANCE 20 1 AWAITING FINAL ACCEPTANCE 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 176 32 144 0 SATURDAY 0 SUNDAY 0 HOLIDAY 20 AWAITING FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111703 MGR.NO. 054 PAGE 001 CONT 6233 SEC 27 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623327001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 124,999.64 REPORT DATE 08/24/2012 16.26.52 CONTRACTOR TAD 3 ENTERPRISES, INC. 14508 EST PERIOD MAR 13,2012 TO AUG 21,2012 EST NO 007 & FINAL DIST. 17 COUNTY WALKER CONTROL 6233-27-001 PROJECT RMC - 623327001 HIGHWAY IH0045 0LIMITS- WALKER/MONTGOMERY CL FREESTONE/NAVARRO CL 0TYPE OF WORK- FULL DEPTH SPOT CONCRETE REPAIR 0 0050 PREPARED BY DISTRICT MAINTENANCE NET LENGTH112.203 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 FULL-DEPTH CONCRETE REPAIR 0 0075 0361 FULL-DEPTH REPAIR CRCP (8") SY 314.000 189.990 280.000 53,197.20 0075 0361 ADJ EST QUANTITY TO DATE 189.990 0080 0361 FULL-DEPTH REPAIR CPCD (11") SY 32.000 182.220 550.000 100,221.00 0080 0361 ADJ EST QUANTITY TO DATE 182.220 0085 0500 MOBILIZATION LS 1.000 1.000 8,230.000 8,230.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0095 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 66.000 83.000 79.540 6,601.82 0100 9001*CONTRACTOR COSTS LS 1.000 1.000 12,636.570 12,636.57 0 SUBTOTAL BID ITEMS $ 186,886.59 0 TOTAL AMOUNT WORK DONE PREPARED BY DISTRICT MAINTENANCE $ 186,886.59 0 TOTAL AMOUNT WORK DONE CONTROL 6233-27-001 $ 186,886.59 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111703 MGR.NO. 054 PAGE 001 CONT 6233 SEC 27 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623327001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 124,999.64 REPORT DATE 08/24/2012 16.26.53 CONTRACTOR TAD 3 ENTERPRISES, INC. 14508 EST PERIOD MAR 13,2012 TO AUG 21,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - WALKER/MONTGOMERY CL 0 FREESTONE/NAVARRO CL DATE WORK BEGAN MAR 13, 2012 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-27-001 RMC - 623327001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (8") SY 314.000 189.990 280.000 53,197.20 0361 ADJ EST QUANTITY TO DATE 189.990 0361 FULL-DEPTH REPAIR CPCD (11") SY 32.000 182.220 550.000 100,221.00 0361 ADJ EST QUANTITY TO DATE 182.220 0500 MOBILIZATION LS 1.000 1.000 8,230.000 8,230.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 66.000 83.000 79.540 6,601.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CONTRACTOR COSTS LS 1.000 1.000 12,636.570 12,636.57 0 SUBTOTAL BID ITEMS $ 186,886.59 0 CONTRACT TOTAL ALL ITEMS $ 186,886.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111703 MGR.NO. 054 PAGE 001 CONT 6233 SEC 27 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623327001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 124,999.64 REPORT DATE 08/24/2012 16.26.53 CONTRACTOR TAD 3 ENTERPRISES, INC. 14508 EST PERIOD MAR 13,2012 TO AUG 21,2012 EST NO 007 & 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 - 623327001 6233-27-001 186,886.59 .00 186,886.59 .00 .00 186,886.59 171,053.12 15,833.47 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 186,886.59 .00 186,886.59 .00 .00 186,886.59 171,053.12 15,833.47 ---------------------------------------------------------------------------------------------------------------------------------- 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 11111703 MGR.NO. 054 PAGE 001 CONT 6233 SEC 27 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623327001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 124,999.64 REPORT DATE 08/24/2012 16.26.53 CONTRACTOR TAD 3 ENTERPRISES, INC. 14508 EST PERIOD MAR 13,2012 TO AUG 21,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-27-001 RMC - 623327001 17 IH0045 WALKER -LIMITS - WALKER/MONTGOMERY CL FREESTONE/NAVARRO CL LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0500 MOBILIZATION LS 1.000 0.030 8,230.000 246.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 9001* CONTRACTOR COSTS LS 0.000 1.000 12,636.570 12,636.57 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,883.47 0 TOTAL AMOUNT WORK DONE TO DATE - $ 186,886.59