1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091101 MGR.NO. PAGE 001 CONT 6182 SEC 37 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618237001 HWY FM2262 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 224,692.82 REPORT DATE 11/12/2009 11.57.13 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 INC. 14024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2009 TIME COMPUTED FROM JUN 22, 2009 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 = 90 101 43 58 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 90 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 57 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 RAIN 28 1 TOO WET 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 132 57 75 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 RAIN 2 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091101 MGR.NO. PAGE 001 CONT 6182 SEC 37 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618237001 HWY FM2262 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 224,692.82 REPORT DATE 11/12/2009 11.57.14 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 INC. 14024 DIST. 11 COUNTY TRINITY CONTROL 6182-37-001 PROJECT RMC - 618237001 HIGHWAY FM2262 0LIMITS- VARIOUS LOCATIONS ON FM 2262 WITHIN TRINITY COUNTY MAINT SECTION 0TYPE OF WORK- UPGRADE BRIDGE RAIL 0 0005 PREPARED BY SHANNON Q. RAMOS, P.E., 03/17/09 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 0112 SUBGRADE WIDENING (ORD COMP) STA 40.790 40.790 120.890 4,931.10 0065 0134 BACKFILL (TY B) STA 40.790 40.790 192.000 7,831.68 0070 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 5,445.000 0.000 .530 .00 0075 0168 VEGETATIVE WATERING MG 54.400 0.000 16.320 .00 0080 0340 D-GR HMA(METH) TY-D PG64-22 TON 412.000 217.160 80.000 17,372.80 0085 0429 CONC STRUCT REPAIR (1" TO 6") SF 3.000 3.000 180.000 540.00 0090 0450 RAIL (TY T101RC) LF 1,167.000 1,167.000 42.890 50,052.63 0095 0500 MOBILIZATION LS 1.000 0.900 15,000.000 13,500.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 5.000 1,200.000 6,000.00 0105 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,425.000 1,425.000 17.750 25,293.75 0110 0540 MTL BEAM GD FEN TRANS (T101) EA 24.000 24.000 1,000.000 24,000.00 0115 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 24.000 24.000 2,100.000 50,400.00 0120 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3(BI) EA 45.000 45.000 42.000 1,890.00 0125 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 20.000 20.000 41.000 820.00 0 SUBTOTAL BID ITEMS $ 202,631.96 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0130 775 RAIL (T101RC) LF 0.000 100 27.800 .00 1 0135 776 GDRAIL END TRT TY III W EA 0.000 100 1,404.000 .00 0140 777 MTL BEAM GD FEN TRANS EA 0.000 100 384.000 .00 0145 778 MTL W BEAM GD FEN (TMPT LF 0.000 100 8.210 .00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 202,631.96 0 TOTAL AMOUNT WORK DONE CONTROL 6182-37-001 $ 202,631.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091101 MGR.NO. PAGE 001 CONT 6182 SEC 37 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618237001 HWY FM2262 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 224,692.82 REPORT DATE 11/12/2009 11.57.14 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 INC. 14024 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON FM 2262 WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN JUN 25, 2009 WORKING DAYS USED 57 PERCENT COMPLETE 90.18 PERCENT TIME USED 63.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-37-001 RMC - 618237001 11 FM2262 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0112 SUBGRADE WIDENING (ORD COMP) STA 40.790 40.790 120.890 4,931.10 0134 BACKFILL (TY B) STA 40.790 40.790 192.000 7,831.68 0340 D-GR HMA(METH) TY-D PG64-22 TON 412.000 217.160 80.000 17,372.80 0429 CONC STRUCT REPAIR (1" TO 6") SF 3.000 3.000 180.000 540.00 0450 RAIL (TY T101RC) LF 1,167.000 1,167.000 42.890 50,052.63 0500 MOBILIZATION LS 1.000 .900 15,000.000 13,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 5.000 1,200.000 6,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,425.000 1,425.000 17.750 25,293.75 0540 MTL BEAM GD FEN TRANS (T101) EA 24.000 24.000 1,000.000 24,000.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 24.000 24.000 2,100.000 50,400.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3(BI) EA 45.000 45.000 42.000 1,890.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 20.000 20.000 41.000 820.00 0 SUBTOTAL BID ITEMS $ 202,631.96 0 CONTRACT TOTAL ALL ITEMS $ 202,631.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091101 MGR.NO. PAGE 001 CONT 6182 SEC 37 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618237001 HWY FM2262 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 224,692.82 REPORT DATE 11/12/2009 11.57.14 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 INC. 14024 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 228 RMC - 618237001 6182-37-001 202,631.96 .00 202,631.96 .00 .00 202,631.96 198,936.31 3,695.65 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 202,631.96 .00 202,631.96 .00 .00 202,631.96 198,936.31 3,695.65 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5091101 MGR.NO. PAGE 001 CONT 6182 SEC 37 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618237001 HWY FM2262 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 224,692.82 REPORT DATE 11/12/2009 11.57.14 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 INC. 14024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-37-001 RMC - 618237001 11 FM2262 TRINITY -LIMITS - VARIOUS LOCATIONS ON FM 2262 WITHIN TRINITY COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0112 SUBGRADE WIDENING (ORD COMP) STA 40.790 0.990 120.890 119.68 65 0134 BACKFILL (TY B) STA 40.790 0.990 192.000 190.08 80 0340 D-GR HMA(METH) TY-D PG64-22 TON 412.000 8.000 80.000 640.00 85 0429 CONC STRUCT REPAIR (1" TO SF 3.000 3.000 180.000 540.00 6") 90 0450 RAIL (TY T101RC) LF 1,167.000 200.360 42.890 8,593.44 100 0502 BARRICADES, SIGNS AND MO 6.000 1.000 1,200.000 1,200.00 TRAFFIC HANDLING 105 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,425.000 175.000 17.750 3,106.25 110 0540 MTL BEAM GD FEN TRANS (T101) EA 24.000 4.000 1,000.000 4,000.00 115 0544 GDRAIL END TRT(INST)(WOOD EA 24.000 4.000 2,100.000 8,400.00 POST)(TY III) 120 0658 INSTL DEL ASSM (D-SW)SZ EA 45.000 45.000 42.000 1,890.00 1(FLX)GF3(BI) 125 0658 INSTL OM ASSM EA 20.000 20.000 41.000 820.00 (OM-2Z)(FLX)GND --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,499.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 202,631.96