1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131730 MGR.NO. 054 PAGE 001 CONT 6260 SEC 30 JOB 001 RES ENGR WELLS, BOBBY PROJ EMC - 626030001 HWY FM2821 580 IH45N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 791,481.71 REPORT DATE 09/16/2013 11.47.41 CONTRACTOR FUQUA CONSTRUCTION CO., INC. 636 EST PERIOD JUN 17,2013 TO AUG 21,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2013 TIME COMPUTED FROM JUN 17, 2013 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 = 21 45 45 0 BROUGHT FORWARD ADDL DAYS GRANTED = 46 AUG 13 1 1 TOTAL DAYS ALLOWED = 67 2 1 DATE WORK COMPLETED 08/21/13 3 1 DAYS CHARGED TO DATE = 65 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 19 1 20 1 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 66 65 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131730 MGR.NO. 054 PAGE 001 CONT 6260 SEC 30 JOB 001 RES ENGR WELLS, BOBBY PROJ EMC - 626030001 HWY FM2821 580 IH45N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 791,481.71 REPORT DATE 09/16/2013 11.47.42 CONTRACTOR FUQUA CONSTRUCTION CO., INC. 636 EST PERIOD JUN 17,2013 TO AUG 21,2013 EST NO 004 & FINAL DIST. 17 COUNTY WALKER CONTROL 6260-30-001 PROJECT EMC - 626030001 HIGHWAY FM2821 0LIMITS- FM 2821 @ HUNTSVILLE HS, 2ND ENTRANCE FM 2821 @ HUNTSVILLE HS, 2ND ENTRANCE 0TYPE OF WORK- EMERGENCY CONTRACT FOR CULVERT CROSSING 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 EMC TO REPAIR CULVERT AT HHS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 300.000 0.000 38.680 .00 0065 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 1,145.000 5,042.000 2.140 10,789.88 0070 0168 VEGETATIVE WATERING MG 1.000 0.000 136.220 .00 0075 0354 PLANE ASPH CONC PAV (8") SY 462.000 462.000 21.180 9,785.16 0080 0401 FLOWABLE BACKFILL CY 300.000 55.000 206.590 11,362.45 0085 0402 TRENCH EXCAVATION PROTECTION LF 150.000 150.000 95.280 14,292.00 0090 0403 TEMPORARY SPL SHORING SF 750.000 750.000 35.630 26,722.50 0095 0420 CL C CONC (COLLAR) EA 2.000 3.000 3,640.880 10,922.64 0100 0420 CL B CONC (MISC) CY 3.000 4.000 2,724.720 10,898.88 0105 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 125.000 137.890 245.730 33,883.71 0110 0460 CMP (GAL STL 36 IN) LF 42.000 48.000 317.150 15,223.20 0115 0464 RC PIPE (CL III)(42 IN) LF 170.000 160.000 289.880 46,380.80 0120 0465 MANH (COMPL)(JUNCT BOX)(TY M) EA 1.000 1.000 43,384.450 43,384.45 0125 0466 HEADWALL (CH-PW-S)(DIA= 42 IN) EA 1.000 1.000 25,290.100 25,290.10 0130 0476 JACK BOR OR TUN PIPE(42 IN)(RC)(CL IV) LF 200.000 240.000 2,035.320 488,476.80 0135 0496 REMOV STR (INLET) EA 2.000 0.000 2,261.560 .00 0140 0500 MOBILIZATION LS 1.000 0.000 12,791.120 .00 0145 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 9,777.370 9,777.37 0150 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 200.000 200.000 37.090 7,418.00 0155 0530 DRIVEWAYS (ACP) EA 1.000 1.000 38,533.300 38,533.30 1 0160 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 100.000 0.000 38.060 .00 0165 1122 ROCK FILTER DAMS (REMOVE) LF 100.000 0.000 21.770 .00 0170 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 200.000 221.000 3.260 720.46 0175 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 200.000 0.000 1.630 .00 0220 0432*RIPRAP (CONC)(4 IN) CY 16.180 16.180 486.520 7,871.89 0 SUBTOTAL BID ITEMS $ 811,733.59 0 TOTAL AMOUNT WORK DONE EMC TO REPAIR CULVERT AT HHS $ 811,733.59 0 TOTAL AMOUNT WORK DONE CONTROL 6260-30-001 $ 811,733.59 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131730 MGR.NO. 054 PAGE 001 CONT 6260 SEC 30 JOB 001 RES ENGR WELLS, BOBBY PROJ EMC - 626030001 HWY FM2821 580 IH45N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 791,481.71 REPORT DATE 09/16/2013 11.47.42 CONTRACTOR FUQUA CONSTRUCTION CO., INC. 636 EST PERIOD JUN 17,2013 TO AUG 21,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 2821 @ HUNTSVILLE HS, 2ND ENTRANCE 0 FM 2821 @ HUNTSVILLE HS, 2ND ENTRANCE DATE WORK BEGAN JUN 17, 2013 WORKING DAYS USED 65 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.00 DATE COMPLETED AUG 21 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-30-001 EMC - 626030001 17 FM2821 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 1,145.000 5,042.000 2.140 10,789.88 0354 PLANE ASPH CONC PAV (8") SY 462.000 462.000 21.180 9,785.16 0401 FLOWABLE BACKFILL CY 300.000 55.000 206.590 11,362.45 0402 TRENCH EXCAVATION PROTECTION LF 150.000 150.000 95.280 14,292.00 0403 TEMPORARY SPL SHORING SF 750.000 750.000 35.630 26,722.50 0420 CL C CONC (COLLAR) EA 2.000 3.000 3,640.880 10,922.64 0420 CL B CONC (MISC) CY 3.000 4.000 2,724.720 10,898.88 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 125.000 137.890 245.730 33,883.71 0460 CMP (GAL STL 36 IN) LF 42.000 48.000 317.150 15,223.20 0464 RC PIPE (CL III)(42 IN) LF 170.000 160.000 289.880 46,380.80 0465 MANH (COMPL)(JUNCT BOX)(TY M) EA 1.000 1.000 43,384.450 43,384.45 0466 HEADWALL (CH-PW-S)(DIA= 42 IN) EA 1.000 1.000 25,290.100 25,290.10 0476 JACK BOR OR TUN PIPE(42 IN)(RC)(CL IV) LF 200.000 240.000 2,035.320 488,476.80 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 9,777.370 9,777.37 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 200.000 200.000 37.090 7,418.00 0530 DRIVEWAYS (ACP) EA 1.000 1.000 38,533.300 38,533.30 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 200.000 221.000 3.260 720.46 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00432* RIPRAP (CONC)(4 IN) CY 16.180 16.180 486.520 7,871.89 0 SUBTOTAL BID ITEMS $ 811,733.59 0 CONTRACT TOTAL ALL ITEMS $ 811,733.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131730 MGR.NO. 054 PAGE 001 CONT 6260 SEC 30 JOB 001 RES ENGR WELLS, BOBBY PROJ EMC - 626030001 HWY FM2821 580 IH45N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 791,481.71 REPORT DATE 09/16/2013 11.47.42 CONTRACTOR FUQUA CONSTRUCTION CO., INC. 636 EST PERIOD JUN 17,2013 TO AUG 21,2013 EST NO 004 & 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 EMC - 626030001 6260-30-001 811,733.59 .00 811,733.59 .00 .00 811,733.59 802,397.02 9,336.57 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 811,733.59 .00 811,733.59 .00 .00 811,733.59 802,397.02 9,336.57 ---------------------------------------------------------------------------------------------------------------------------------- 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 6131730 MGR.NO. 054 PAGE 001 CONT 6260 SEC 30 JOB 001 RES ENGR WELLS, BOBBY PROJ EMC - 626030001 HWY FM2821 580 IH45N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 791,481.71 REPORT DATE 09/16/2013 11.47.43 CONTRACTOR FUQUA CONSTRUCTION CO., INC. 636 EST PERIOD JUN 17,2013 TO AUG 21,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-30-001 EMC - 626030001 17 FM2821 WALKER -LIMITS - FM 2821 @ HUNTSVILLE HS, 2ND ENTRANCE FM 2821 @ HUNTSVILLE HS, 2ND ENTRANCE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0354 PLANE ASPH CONC PAV (8") SY 462.000 440.820 21.180 9,336.57 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,336.57 0 TOTAL AMOUNT WORK DONE TO DATE - $ 811,733.59