1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071102 MGR.NO. 052 PAGE 001 CONT 6168 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 616825001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 185,080.00 REPORT DATE 04/29/2010 07.56.47 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD FEB 19,2008 TO APR 16,2010 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 25, 2008 TIME COMPUTED FROM FEB 19, 2008 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 = 60 772 117 655 BROUGHT FORWARD ADDL DAYS GRANTED = 120 APR 10 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 04/16/10 3 1 SATURDAY DAYS CHARGED TO DATE = 122 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 788 122 666 2 SATURDAY 2 SUNDAY 0 HOLIDAY 6 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071102 MGR.NO. 052 PAGE 001 CONT 6168 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 616825001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 185,080.00 REPORT DATE 04/29/2010 07.56.47 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD FEB 19,2008 TO APR 16,2010 EST NO 028 & FINAL DIST. 11 COUNTY SAN JACINTO CONTROL 6168-25-001 PROJECT RMC - 616825001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION 0TYPE OF WORK- REMOVAL/DISPOSAL OF TREES & LIMBS 0 0005 PREPARED BY DARRYL DINCANS, P.E., 08/17/07 0 0055 ROADWAY NET LENGTH 0.010 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 600.000 944.000 30.000 28,320.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 600.000 750.000 75.000 56,250.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 450.000 545.000 99.000 53,955.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 130.000 185.000 24,050.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 75.000 59.000 300.000 17,700.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 45.000 12.000 400.000 4,800.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 15.000 0.000 1.000 .00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 15.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 185,075.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 185,075.00 0 TOTAL AMOUNT WORK DONE CONTROL 6168-25-001 $ 185,075.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071102 MGR.NO. 052 PAGE 001 CONT 6168 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 616825001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 185,080.00 REPORT DATE 04/29/2010 07.56.48 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD FEB 19,2008 TO APR 16,2010 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO MAINT SECTION DATE WORK BEGAN FEB 25, 2008 WORKING DAYS USED 122 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.70 DATE COMPLETED APR 16 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-25-001 RMC - 616825001 11 US0059 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 600.000 944.000 30.000 28,320.00 0752 TREE REMOVAL (12"-18" DIA) EA 600.000 750.000 75.000 56,250.00 0752 TREE REMOVAL (18"-24" DIA) EA 450.000 545.000 99.000 53,955.00 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 130.000 185.000 24,050.00 0752 TREE REMOVAL (30"-36" DIA) EA 75.000 59.000 300.000 17,700.00 0752 TREE REMOVAL (36"-42" DIA) EA 45.000 12.000 400.000 4,800.00 0 SUBTOTAL BID ITEMS $ 185,075.00 0 CONTRACT TOTAL ALL ITEMS $ 185,075.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071102 MGR.NO. 052 PAGE 001 CONT 6168 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 616825001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 185,080.00 REPORT DATE 04/29/2010 07.56.48 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD FEB 19,2008 TO APR 16,2010 EST NO 028 & 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 ********************************************************************************************************************************** 204 RMC - 616825001 6168-25-001 185,075.00 .00 185,075.00 .00 .00 185,075.00 185,075.00 .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 ********************************************************************************************************************************** 185,075.00 .00 185,075.00 .00 .00 185,075.00 185,075.00 .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 10071102 MGR.NO. 052 PAGE 001 CONT 6168 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 616825001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 185,080.00 REPORT DATE 04/29/2010 07.56.48 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD FEB 19,2008 TO APR 16,2010 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-25-001 RMC - 616825001 11 US0059 SAN JACINTO -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 185,075.00