1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081106 MGR.NO. 055 PAGE 001 CONT 6177 SEC 49 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617749001 HWY SH0147 CARRELL, JUDY LUFKIN CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 237,663.60 REPORT DATE 06/30/2009 10.35.00 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD SEP 03,2008 TO JUN 05,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 22, 2008 TIME COMPUTED FROM SEP 03, 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 = 80 271 94 177 BROUGHT FORWARD ADDL DAYS GRANTED = 9 JUN 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 89 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/05/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 94 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 5 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 5 DAYS AT $ 400 PER DAY TOTAL = $ 2,000.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 276 94 182 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081106 MGR.NO. 055 PAGE 001 CONT 6177 SEC 49 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617749001 HWY SH0147 CARRELL, JUDY LUFKIN CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 237,663.60 REPORT DATE 06/30/2009 10.35.01 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD SEP 03,2008 TO JUN 05,2009 EST NO 013 & FINAL DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6177-49-001 PROJECT RMC - 617749001 HIGHWAY SH0147 0LIMITS- SH 147 IN SAN AUGUSTINE COUNTY FM 83 IN SABINE COUNTY 0TYPE OF WORK- REPLACEMENT OF CULVERTS 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 06/05/08 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 0100 PREPARING ROW STA 5.000 5.000 600.000 3,000.00 0065 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 300.000 414.390 7.000 2,900.73 0070 0150 BLADING STA 6.000 5.000 .010 .05 0075 0162 BLOCK SODDING SY 133.000 121.000 3.000 363.00 0080 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 334.000 2,619.980 .960 2,515.18 0085 0168 VEGETATIVE WATERING MG 2.400 0.000 .010 .00 0090 0340 D-GR HMA(METH) TY-D PG64-22 TON 456.000 329.580 100.000 32,958.00 0095 0400 CEM STABIL BKFL CY 144.000 189.950 95.000 18,045.25 0100 0400 CUT & RESTORING PAV (ASPH) SY 29.000 100.000 60.000 6,000.00 0105 0402 TRENCH EXCAVATION PROTECTION LF 88.000 0.000 .010 .00 0110 0403 TEMPORARY SPL SHORING SF 600.000 768.000 2.000 1,536.00 0115 0420 CL E CONC (SEAL) CY 7.400 6.760 250.000 1,690.00 0120 0432 RIPRAP (CONC)(5 IN) CY 6.100 5.460 380.000 2,074.80 0125 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 5.300 11.010 150.000 1,651.50 0130 0462 CONC BOX CULV (5 FT X 4 FT) LF 66.000 94.000 325.000 30,550.00 0135 0462 CONC BOX CULV (10 FT X 10 FT) LF 40.000 40.000 875.000 35,000.00 0140 0466 WINGWALL (PW)(HW=5 FT) EA 2.000 2.000 5,000.000 10,000.00 0145 0466 WINGWALL (PW)(HW=12 FT) EA 2.000 2.000 22,000.000 44,000.00 0150 0496 REMOV STR (LARGE) EA 1.000 1.000 2,000.000 2,000.00 0155 0496 REMOV STR (SMALL) EA 1.000 1.000 500.000 500.00 0160 0500 MOBILIZATION LS 1.000 1.000 18,500.000 18,500.00 0165 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,300.000 5,200.00 0170 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 3.000 0.000 30.000 .00 1 0175 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 500.000 24.000 12,000.00 0180 0542 REMOVING METAL BEAM GUARD FENCE LF 350.000 350.000 2.000 700.00 0185 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 100.000 400.00 0190 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 4.000 2,590.000 10,360.00 0195 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3(BI) EA 4.000 6.000 40.000 240.00 0200 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 8.000 0.000 60.000 .00 0205 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 2.200 .00 0210 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 32.000 31.770 85.000 2,700.45 0 SUBTOTAL BID ITEMS $ 244,884.96 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0215 00000000775 OVER PAYMENT ON EST. #2 SY 44.000 60.000 -2,640.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,640.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 244,884.96 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -2,640.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-49-001 $ 244,884.96 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6177-49-001 $ -2,640.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081106 MGR.NO. 055 PAGE 001 CONT 6177 SEC 49 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617749001 HWY SH0147 CARRELL, JUDY LUFKIN CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 237,663.60 REPORT DATE 06/30/2009 10.35.01 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD SEP 03,2008 TO JUN 05,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 147 IN SAN AUGUSTINE COUNTY 0 FM 83 IN SABINE COUNTY DATE WORK BEGAN SEP 22, 2008 WORKING DAYS USED 94 PERCENT COMPLETE 100.00 PERCENT TIME USED 105.60 DATE COMPLETED JUN 5 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-49-001 RMC - 617749001 11 SH0147 SAN AUGUSTINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 5.000 5.000 600.000 3,000.00 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 300.000 414.390 7.000 2,900.73 0150 BLADING STA 6.000 5.000 .010 .05 0162 BLOCK SODDING SY 133.000 121.000 3.000 363.00 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 334.000 2,619.980 .960 2,515.18 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 32.000 31.770 85.000 2,700.45 0340 D-GR HMA(METH) TY-D PG64-22 TON 456.000 329.580 100.000 32,958.00 0400 CEM STABIL BKFL CY 144.000 189.950 95.000 18,045.25 0400 CUT & RESTORING PAV (ASPH) SY 29.000 100.000 60.000 6,000.00 0403 TEMPORARY SPL SHORING SF 600.000 768.000 2.000 1,536.00 0420 CL E CONC (SEAL) CY 7.400 6.760 250.000 1,690.00 0432 RIPRAP (CONC)(5 IN) CY 6.100 5.460 380.000 2,074.80 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 5.300 11.010 150.000 1,651.50 0462 CONC BOX CULV (5 FT X 4 FT) LF 66.000 94.000 325.000 30,550.00 0462 CONC BOX CULV (10 FT X 10 FT) LF 40.000 40.000 875.000 35,000.00 0466 WINGWALL (PW)(HW=5 FT) EA 2.000 2.000 5,000.000 10,000.00 0466 WINGWALL (PW)(HW=12 FT) EA 2.000 2.000 22,000.000 44,000.00 0496 REMOV STR (LARGE) EA 1.000 1.000 2,000.000 2,000.00 0496 REMOV STR (SMALL) EA 1.000 1.000 500.000 500.00 0500 MOBILIZATION LS 1.000 1.000 18,500.000 18,500.00 10502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,300.000 5,200.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 500.000 24.000 12,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 350.000 350.000 2.000 700.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 100.000 400.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 4.000 2,590.000 10,360.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3(BI) EA 4.000 6.000 40.000 240.00 0 SUBTOTAL BID ITEMS $ 244,884.96 0 CONTRACT TOTAL ALL ITEMS $ 244,884.96 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 OVER PAYMENT ON EST. #2 SY 44.000 60.000 -2,640.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,640.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,640.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081106 MGR.NO. 055 PAGE 001 CONT 6177 SEC 49 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617749001 HWY SH0147 CARRELL, JUDY LUFKIN CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 237,663.60 REPORT DATE 06/30/2009 10.35.01 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD SEP 03,2008 TO JUN 05,2009 EST NO 013 & 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 ********************************************************************************************************************************** 203 RMC - 617749001 6177-49-001 244,884.96 .00 244,884.96 2,640.00 2,000.00 240,244.96 240,244.96 .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 ********************************************************************************************************************************** 244,884.96 .00 244,884.96 2,640.00 2,000.00 240,244.96 240,244.96 .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 7081106 MGR.NO. 055 PAGE 001 CONT 6177 SEC 49 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617749001 HWY SH0147 CARRELL, JUDY LUFKIN CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 237,663.60 REPORT DATE 06/30/2009 10.35.01 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD SEP 03,2008 TO JUN 05,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-49-001 RMC - 617749001 11 SH0147 SAN AUGUSTINE -LIMITS - SH 147 IN SAN AUGUSTINE COUNTY FM 83 IN SABINE COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 244,884.96