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 11/02/2009 10.10.53 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 --------------------------------------------------------------------------------------------------------- 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 = 60 590 77 513 BROUGHT FORWARD ADDL DAYS GRANTED = 120 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 180 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 77 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 621 77 544 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 TIME SUSPENDED 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 11/02/2009 10.10.53 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 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 600.000 680.000 30.000 20,400.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 600.000 423.000 75.000 31,725.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 450.000 251.000 99.000 24,849.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 76.000 185.000 14,060.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 75.000 44.000 300.000 13,200.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 45.000 7.000 400.000 2,800.00 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 $ 107,034.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 107,034.00 0 TOTAL AMOUNT WORK DONE CONTROL 6168-25-001 $ 107,034.00 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 11/02/2009 10.10.53 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO MAINT SECTION DATE WORK BEGAN FEB 25, 2008 WORKING DAYS USED 77 PERCENT COMPLETE 57.83 PERCENT TIME USED 42.70 DATE COMPLETED 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 600.000 680.000 30.000 20,400.00 0752 TREE REMOVAL (12"-18" DIA) EA 600.000 423.000 75.000 31,725.00 0752 TREE REMOVAL (18"-24" DIA) EA 450.000 251.000 99.000 24,849.00 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 76.000 185.000 14,060.00 0752 TREE REMOVAL (30"-36" DIA) EA 75.000 44.000 300.000 13,200.00 0752 TREE REMOVAL (36"-42" DIA) EA 45.000 7.000 400.000 2,800.00 0 SUBTOTAL BID ITEMS $ 107,034.00 0 CONTRACT TOTAL ALL ITEMS $ 107,034.00 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 11/02/2009 10.10.53 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 ********************************************************************************************************************************** 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 6168-25-001 107,034.00 .00 107,034.00 .00 .00 107,034.00 107,034.00 .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 ********************************************************************************************************************************** 107,034.00 .00 107,034.00 .00 .00 107,034.00 107,034.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/02/2009 10.10.53 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 ********************************************************************************************************************* - 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 - $ 107,034.00