1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121202 MGR.NO. 051 PAGE 001 CONT 6243 SEC 39 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 624339001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 395,250.00 REPORT DATE 05/06/2013 16.08.34 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 INC. 13083 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2012 TIME COMPUTED FROM DEC 03, 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 = 365 119 119 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 149 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 149 149 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121202 MGR.NO. 051 PAGE 001 CONT 6243 SEC 39 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 624339001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 395,250.00 REPORT DATE 05/06/2013 16.08.35 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 INC. 13083 DIST. 12 COUNTY BRAZORIA CONTROL 6243-39-001 PROJECT RMC - 624339001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS WITHIN BRAZORIA COUNTY VARIOUS HWYS WITHIN BRAZORIA COUNTY 0TYPE OF WORK- DITCH CLEANING AND RESHAPING 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 DITCH CLEANING AND RESHAPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0760 DITCH CLEAN/RESHAPING(CU YD IN VEHICLE) CY 100,000.000 30,100.750 3.820 114,984.87 0065 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 250.000 0.000 16.000 .00 0070 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 250.000 0.000 20.000 .00 0075 0506 ROCK FILTER DAMS (REMOVE) LF 500.000 0.000 6.000 .00 0080 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 164.000 2.500 410.00 0 SUBTOTAL BID ITEMS $ 115,394.87 0 TOTAL AMOUNT WORK DONE DITCH CLEANING AND RESHAPING $ 115,394.87 0 TOTAL AMOUNT WORK DONE CONTROL 6243-39-001 $ 115,394.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121202 MGR.NO. 051 PAGE 001 CONT 6243 SEC 39 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 624339001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 395,250.00 REPORT DATE 05/06/2013 16.08.35 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 INC. 13083 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS WITHIN BRAZORIA COUNTY 0 VARIOUS HWYS WITHIN BRAZORIA COUNTY DATE WORK BEGAN DEC 3 , 2012 WORKING DAYS USED 149 PERCENT COMPLETE 29.19 PERCENT TIME USED 40.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-39-001 RMC - 624339001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 164.000 2.500 410.00 0760 DITCH CLEAN/RESHAPING(CU YD IN VEHICLE) CY 100,000.000 30,100.750 3.820 114,984.87 0 SUBTOTAL BID ITEMS $ 115,394.87 0 CONTRACT TOTAL ALL ITEMS $ 115,394.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121202 MGR.NO. 051 PAGE 001 CONT 6243 SEC 39 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 624339001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 395,250.00 REPORT DATE 05/06/2013 16.08.35 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 INC. 13083 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 20 RMC - 624339001 6243-39-001 115,394.87 .00 115,394.87 .00 .00 115,394.87 88,513.53 26,881.34 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 115,394.87 .00 115,394.87 .00 .00 115,394.87 88,513.53 26,881.34 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121202 MGR.NO. 051 PAGE 001 CONT 6243 SEC 39 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 624339001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 395,250.00 REPORT DATE 05/06/2013 16.08.35 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 INC. 13083 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-39-001 RMC - 624339001 12 SH0288 BRAZORIA -LIMITS - VARIOUS HWYS WITHIN BRAZORIA COUNTY VARIOUS HWYS WITHIN BRAZORIA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0760 DITCH CLEAN/RESHAPING(CU YD CY 100,000.000 7,037.000 3.820 26,881.34 IN VEHICLE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,881.34 0 TOTAL AMOUNT WORK DONE TO DATE - $ 115,394.87