1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3122301 MGR.NO. PAGE 001 CONT 6240 SEC 14 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624014001 HWY US0180 2495 HIGHWAY 183 N BROWNW CNTY STEPHENS DIST 23 CONTRACT PRICE $ 70,479.00 REPORT DATE 07/06/2012 08.41.11 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAY 16,2012 TO MAY 31,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 16, 2012 TIME COMPUTED FROM MAY 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 = 15 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 TOTAL DAYS ALLOWED = 15 DATE WORK COMPLETED 05/31/12 DAYS CHARGED TO DATE = 11 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - 16 1 TIME START NO WORK ---------------------------- 17 1 TIME START NO WORK AREA/PROJECT ENGINEER 18 1 TIME START NO WORK 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 HOLIDAY 29 1 30 1 31 1 PROJECT COMPLETED AND ACCEPTED ----- ----- ----- 16 11 5 2 SATURDAY 2 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3122301 MGR.NO. PAGE 001 CONT 6240 SEC 14 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624014001 HWY US0180 2495 HIGHWAY 183 N BROWNW CNTY STEPHENS DIST 23 CONTRACT PRICE $ 70,479.00 REPORT DATE 07/06/2012 08.41.12 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAY 16,2012 TO MAY 31,2012 EST NO 002 & FINAL DIST. 23 COUNTY STEPHENS CONTROL 6240-14-001 PROJECT RMC - 624014001 HIGHWAY US0180 0LIMITS- GONZALES CREEK 0.076 MILES EAST 0TYPE OF WORK- REPLACE STORM DRAIN 0 0050 REPLACE STORM DRAIN NET LENGTH 0.076 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0104 REMOVING CONC (SIDEWALKS) SY 105.000 98.000 25.000 2,450.00 0060 0164 BROADCAST SEED (PERM) (URBAN) (SANDY) SY 930.000 0.000 3.000 .00 0060 0164 ADJ EST QUANTITY TO DATE 0.000 0065 0168 VEGETATIVE WATERING MG 2.000 0.000 500.000 .00 0065 0168 ADJ EST QUANTITY TO DATE 0.000 0070 0169 SOIL RETENTION BLANKETS (CL 1) (TY B) SY 930.000 0.000 2.000 .00 0070 0169 ADJ EST QUANTITY TO DATE 0.000 0075 0401 FLOWABLE BACKFILL CY 11.000 9.000 180.000 1,620.00 0080 0402 TRENCH EXCAVATION PROTECTION LF 180.000 0.000 3.000 .00 0080 0402 ADJ EST QUANTITY TO DATE 0.000 0085 0464 RC PIPE (CL III)(36 IN) LF 454.000 32.000 67.000 2,144.00 0085 0464 ADJ EST QUANTITY TO DATE 32.000 0090 0465 MANH (COMPL)(TY M) EA 2.000 2.000 5,000.000 10,000.00 0095 0466 HEADWALL (CH-FW-0)(DIA= 36 IN) EA 1.000 0.000 3,500.000 .00 0095 0466 ADJ EST QUANTITY TO DATE 0.000 0100 0500 MOBILIZATION LS 1.000 1.000 7,000.000 7,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0110 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 10.000 10.000 50.000 500.00 0115 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 242.000 0.000 5.000 .00 0115 0506 ADJ EST QUANTITY TO DATE 0.000 0120 0531 CONC SIDEWALKS(6')(5") LF 158.000 147.000 32.000 4,704.00 0130 0496*REMOV STR (PIPE) LF 320.000 20.000 10.000 200.00 0130 0496 ADJ EST QUANTITY TO DATE 20.000 0140 5049*BIODGRD EROSION CONTROL LOGS (12" DIA) LF 242.000 242.000 8.000 1,936.00 1 0150 9001*RCP C76 RETURN FEES LS 1.000 1.000 2,298.330 2,298.33 0160 9001*TXDOT PURCH GR 60 A615 REBAR LS 1.000 1.000 352.500 352.50 0170 9001*TXDOT PURCH SOIL RET BLANKET EA 10.000 10.000 25.000 250.00 0 SUBTOTAL BID ITEMS $ 35,454.83 0 TOTAL AMOUNT WORK DONE REPLACE STORM DRAIN $ 35,454.83 0 TOTAL AMOUNT WORK DONE CONTROL 6240-14-001 $ 35,454.83 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3122301 MGR.NO. PAGE 001 CONT 6240 SEC 14 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624014001 HWY US0180 2495 HIGHWAY 183 N BROWNW CNTY STEPHENS DIST 23 CONTRACT PRICE $ 70,479.00 REPORT DATE 07/06/2012 08.41.13 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAY 16,2012 TO MAY 31,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - GONZALES CREEK 0 0.076 MILES EAST DATE WORK BEGAN MAY 16, 2012 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.30 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-14-001 RMC - 624014001 23 US0180 STEPHENS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALKS) SY 105.000 98.000 25.000 2,450.00 0401 FLOWABLE BACKFILL CY 11.000 9.000 180.000 1,620.00 0464 RC PIPE (CL III)(36 IN) LF 454.000 32.000 67.000 2,144.00 0464 ADJ EST QUANTITY TO DATE 32.000 0465 MANH (COMPL)(TY M) EA 2.000 2.000 5,000.000 10,000.00 0500 MOBILIZATION LS 1.000 1.000 7,000.000 7,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 10.000 10.000 50.000 500.00 0531 CONC SIDEWALKS(6')(5") LF 158.000 147.000 32.000 4,704.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00496* REMOV STR (PIPE) LF 320.000 20.000 10.000 200.00 0496* ADJ EST QUANTITY TO DATE 20.000 5049* BIODGRD EROSION CONTROL LOGS (12" DIA) LF 242.000 242.000 8.000 1,936.00 9001* RCP C76 RETURN FEES LS 1.000 1.000 2,298.330 2,298.33 9001* TXDOT PURCH GR 60 A615 REBAR LS 1.000 1.000 352.500 352.50 9001* TXDOT PURCH SOIL RET BLANKET EA 10.000 10.000 25.000 250.00 0 SUBTOTAL BID ITEMS $ 35,454.83 0 CONTRACT TOTAL ALL ITEMS $ 35,454.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3122301 MGR.NO. PAGE 001 CONT 6240 SEC 14 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624014001 HWY US0180 2495 HIGHWAY 183 N BROWNW CNTY STEPHENS DIST 23 CONTRACT PRICE $ 70,479.00 REPORT DATE 07/06/2012 08.41.13 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAY 16,2012 TO MAY 31,2012 EST NO 002 & 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 ********************************************************************************************************************************** 215 RMC - 624014001 6240-14-001 35,454.83 .00 35,454.83 .00 .00 35,454.83 31,854.00 3,600.83 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,454.83 .00 35,454.83 .00 .00 35,454.83 31,854.00 3,600.83 ---------------------------------------------------------------------------------------------------------------------------------- 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 3122301 MGR.NO. PAGE 001 CONT 6240 SEC 14 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624014001 HWY US0180 2495 HIGHWAY 183 N BROWNW CNTY STEPHENS DIST 23 CONTRACT PRICE $ 70,479.00 REPORT DATE 07/06/2012 08.41.14 CONTRACTOR J. M. CONSTRUCTION 13079 EST PERIOD MAY 16,2012 TO MAY 31,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-14-001 RMC - 624014001 23 US0180 STEPHENS -LIMITS - GONZALES CREEK 0.076 MILES EAST LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0500 MOBILIZATION LS 1.000 0.100 7,000.000 700.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 150 9001* RCP C76 RETURN FEES LS 0.000 1.000 2,298.330 2,298.33 160 9001* TXDOT PURCH GR 60 A615 REBAR LS 0.000 1.000 352.500 352.50 170 9001* TXDOT PURCH SOIL RET BLANKET EA 0.000 10.000 25.000 250.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,600.83 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,454.83