1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111703 MGR.NO. 054 PAGE 001 CONT 6236 SEC 80 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623680001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 128,178.00 REPORT DATE 01/10/2013 20.08.38 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD FEB 23,2012 TO DEC 11,2012 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 23, 2012 TIME COMPUTED FROM MAR 05, 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 = 196 282 153 129 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 196 2 1 SUNDAY DATE WORK COMPLETED 12/11/12 3 1 DAYS CHARGED TO DATE = 158 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 293 158 135 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111703 MGR.NO. 054 PAGE 001 CONT 6236 SEC 80 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623680001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 128,178.00 REPORT DATE 01/10/2013 20.08.39 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD FEB 23,2012 TO DEC 11,2012 EST NO 011 & FINAL DIST. 17 COUNTY WALKER CONTROL 6236-80-001 PROJECT RMC - 623680001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 750.000 680.000 24.000 16,320.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 600.000 670.000 59.000 39,530.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 353.000 89.000 31,417.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 220.000 190.000 120.000 22,800.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 80.000 116.000 150.000 17,400.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 29.000 6.000 1.000 6.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 7.000 0.000 1.000 .00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 4.000 0.000 1.000 .00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 4.000 0.000 1.000 .00 0105 0752 TREE TRIMMING EA 70.000 17.000 10.000 170.00 0110 0752 STUMP REMOVAL (12" OR LESS) EA 15.000 0.000 1.000 .00 0115 0752 STUMP REMOVAL (GREATER THAN 12") EA 15.000 2.000 1.000 2.00 0120 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 4.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 127,645.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 127,645.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-80-001 $ 127,645.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111703 MGR.NO. 054 PAGE 001 CONT 6236 SEC 80 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623680001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 128,178.00 REPORT DATE 01/10/2013 20.08.39 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD FEB 23,2012 TO DEC 11,2012 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 23, 2012 WORKING DAYS USED 158 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.60 DATE COMPLETED DEC 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-80-001 RMC - 623680001 17 SH0075 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 750.000 680.000 24.000 16,320.00 0752 TREE REMOVAL (12"-18" DIA) EA 600.000 670.000 59.000 39,530.00 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 353.000 89.000 31,417.00 0752 TREE REMOVAL (24"-30" DIA) EA 220.000 190.000 120.000 22,800.00 0752 TREE REMOVAL (30"-36" DIA) EA 80.000 116.000 150.000 17,400.00 0752 TREE REMOVAL (36"-42" DIA) EA 29.000 6.000 1.000 6.00 0752 TREE TRIMMING EA 70.000 17.000 10.000 170.00 0752 STUMP REMOVAL (GREATER THAN 12") EA 15.000 2.000 1.000 2.00 0 SUBTOTAL BID ITEMS $ 127,645.00 0 CONTRACT TOTAL ALL ITEMS $ 127,645.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111703 MGR.NO. 054 PAGE 001 CONT 6236 SEC 80 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623680001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 128,178.00 REPORT DATE 01/10/2013 20.08.39 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD FEB 23,2012 TO DEC 11,2012 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 - 623680001 6236-80-001 127,645.00 .00 127,645.00 .00 .00 127,645.00 121,433.00 6,212.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 127,645.00 .00 127,645.00 .00 .00 127,645.00 121,433.00 6,212.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12111703 MGR.NO. 054 PAGE 001 CONT 6236 SEC 80 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623680001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 128,178.00 REPORT DATE 01/10/2013 20.08.39 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD FEB 23,2012 TO DEC 11,2012 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-80-001 RMC - 623680001 17 SH0075 WALKER -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE REMOVAL (4"-12" DIA) EA 750.000 21.000 24.000 504.00 65 0752 TREE REMOVAL (12"-18" DIA) EA 600.000 34.000 59.000 2,006.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 18.000 89.000 1,602.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 220.000 10.000 120.000 1,200.00 80 0752 TREE REMOVAL (30"-36" DIA) EA 80.000 6.000 150.000 900.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,212.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 127,645.00