1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124020 MGR.NO. 001 PAGE 001 CONT 6236 SEC 89 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 623689001 HWY FM2452 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 63,610.00 REPORT DATE 12/27/2012 08.02.43 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD OCT 22,2012 TO DEC 06,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 22, 2012 TIME COMPUTED FROM OCT 26, 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 = 20 40 23 17 BROUGHT FORWARD ADDL DAYS GRANTED = 11 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 31 2 1 SUNDAY DATE WORK COMPLETED 12/06/12 3 1 DAYS CHARGED TO DATE = 26 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 46 26 20 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124020 MGR.NO. 001 PAGE 001 CONT 6236 SEC 89 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 623689001 HWY FM2452 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 63,610.00 REPORT DATE 12/27/2012 08.02.43 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD OCT 22,2012 TO DEC 06,2012 EST NO 003 & FINAL DIST. 18 COUNTY NAVARRO CONTROL 6236-89-001 PROJECT RMC - 623689001 HIGHWAY FM2452 0LIMITS- .5 MILES NORTH OF FM 709 IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- BRIDGE EROSION REPAIR 0 0005 ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 BRIDGE EROSION REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW AC 0.500 0.500 5,000.000 2,500.00 0065 0104 REMOVING CONC (RIPRAP) SY 43.000 43.000 12.000 516.00 0070 0132 EMBANKMENT (FINAL) (DENS CONT) (TY C2) CY 90.000 90.000 55.000 4,950.00 0075 0156 BULLDOZER WORK HR 9.000 60.000 150.000 9,000.00 0075 0156 ADJ EST QUANTITY TO DATE 60.000 0080 0400 STRUCT EXCAV (BRIDGE) CY 261.000 286.000 30.000 8,580.00 0080 0400 ADJ EST QUANTITY TO DATE 286.000 0085 0459 GABIONS (GALV) CY 142.000 147.000 130.000 19,110.00 0085 0459 ADJ EST QUANTITY TO DATE 147.000 0090 0459 GABION MATTRESSES (GALV)(12 IN) SY 527.000 575.000 52.000 29,900.00 0090 0459 ADJ EST QUANTITY TO DATE 575.000 0095 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 20.000 50.000 30.000 1,500.00 0095 7126 ADJ EST QUANTITY TO DATE 50.000 0106 0752*TREE REMOVAL (4"-12" DIA) EA 3.000 3.000 52.340 157.02 0110 0752*TREE REMOVAL (12"-18" DIA) EA 1.000 1.000 89.760 89.76 0 SUBTOTAL BID ITEMS $ 76,302.78 0 TOTAL AMOUNT WORK DONE BRIDGE EROSION REPAIR $ 76,302.78 0 TOTAL AMOUNT WORK DONE CONTROL 6236-89-001 $ 76,302.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124020 MGR.NO. 001 PAGE 001 CONT 6236 SEC 89 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 623689001 HWY FM2452 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 63,610.00 REPORT DATE 12/27/2012 08.02.44 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD OCT 22,2012 TO DEC 06,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - .5 MILES NORTH OF FM 709 IN NAVARRO 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 22, 2012 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.80 DATE COMPLETED DEC 6 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-89-001 RMC - 623689001 18 FM2452 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 0.500 .500 5,000.000 2,500.00 0104 REMOVING CONC (RIPRAP) SY 43.000 43.000 12.000 516.00 0132 EMBANKMENT (FINAL) (DENS CONT) (TY C2) CY 90.000 90.000 55.000 4,950.00 0156 BULLDOZER WORK HR 9.000 60.000 150.000 9,000.00 0156 ADJ EST QUANTITY TO DATE 60.000 0400 STRUCT EXCAV (BRIDGE) CY 261.000 286.000 30.000 8,580.00 0400 ADJ EST QUANTITY TO DATE 286.000 0459 GABIONS (GALV) CY 142.000 147.000 130.000 19,110.00 0459 ADJ EST QUANTITY TO DATE 147.000 0459 GABION MATTRESSES (GALV)(12 IN) SY 527.000 575.000 52.000 29,900.00 0459 ADJ EST QUANTITY TO DATE 575.000 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 20.000 50.000 30.000 1,500.00 7126* ADJ EST QUANTITY TO DATE 50.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00752* TREE REMOVAL (4"-12" DIA) EA 3.000 3.000 52.340 157.02 0752* TREE REMOVAL (12"-18" DIA) EA 1.000 1.000 89.760 89.76 0 SUBTOTAL BID ITEMS $ 76,302.78 0 CONTRACT TOTAL ALL ITEMS $ 76,302.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124020 MGR.NO. 001 PAGE 001 CONT 6236 SEC 89 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 623689001 HWY FM2452 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 63,610.00 REPORT DATE 12/27/2012 08.02.44 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD OCT 22,2012 TO DEC 06,2012 EST NO 003 & 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 ********************************************************************************************************************************** 175 RMC - 623689001 6236-89-001 76,302.78 .00 76,302.78 .00 .00 76,302.78 59,518.78 16,784.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 76,302.78 .00 76,302.78 .00 .00 76,302.78 59,518.78 16,784.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8124020 MGR.NO. 001 PAGE 001 CONT 6236 SEC 89 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 623689001 HWY FM2452 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 63,610.00 REPORT DATE 12/27/2012 08.02.44 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD OCT 22,2012 TO DEC 06,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-89-001 RMC - 623689001 18 FM2452 NAVARRO -LIMITS - .5 MILES NORTH OF FM 709 IN NAVARRO COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0100 PREPARING ROW AC 0.500 0.250 5,000.000 1,250.00 75 0156 BULLDOZER WORK HR 9.000 6.000 150.000 900.00 80 0400 STRUCT EXCAV (BRIDGE) CY 261.000 25.000 30.000 750.00 90 0459 GABION MATTRESSES (GALV)(12 SY 527.000 267.000 52.000 13,884.00 IN) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,784.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,302.78