1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12091101 MGR.NO. 055 PAGE 001 CONT 6186 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618641001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 188,370.00 REPORT DATE 11/10/2010 10.49.15 CONTRACTOR WOODS LAND PREPPING L.L.C. 14349 EST PERIOD JAN 14,2010 TO OCT 28,2010 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 20, 2010 TIME COMPUTED FROM JAN 14, 2010 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 = 160 260 111 149 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 TOTAL DAYS ALLOWED = 160 2 1 SATURDAY DATE WORK COMPLETED 10/28/10 3 1 SUNDAY DAYS CHARGED TO DATE = 131 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 288 131 157 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12091101 MGR.NO. 055 PAGE 001 CONT 6186 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618641001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 188,370.00 REPORT DATE 11/10/2010 10.49.15 CONTRACTOR WOODS LAND PREPPING L.L.C. 14349 EST PERIOD JAN 14,2010 TO OCT 28,2010 EST NO 011 & FINAL DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6186-41-001 PROJECT RMC - 618641001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE MAINT SECTIONS 0TYPE OF WORK- REMOVAL DISPOSAL OF TREES AND LIMBS 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 10/28/09 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 0752 TREE REMOVAL (4"-12" DIA) EA 2,500.000 3,017.000 40.950 123,546.15 0065 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 1,143.000 40.950 46,805.85 0070 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 312.000 40.950 12,776.40 0075 0752 TREE REMOVAL (24"-30" DIA) EA 400.000 103.000 40.950 4,217.85 0080 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 17.000 40.950 696.15 0085 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 0.000 40.950 .00 0090 0752 TREE REMOVAL (36"-42" DIA) EA 60.000 8.000 40.950 327.60 0095 0752 TREE REMOVAL (48"-60" DIA) EA 10.000 0.000 40.950 .00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 10.000 0.000 40.950 .00 0 SUBTOTAL BID ITEMS $ 188,370.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 188,370.00 0 TOTAL AMOUNT WORK DONE CONTROL 6186-41-001 $ 188,370.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12091101 MGR.NO. 055 PAGE 001 CONT 6186 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618641001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 188,370.00 REPORT DATE 11/10/2010 10.49.15 CONTRACTOR WOODS LAND PREPPING L.L.C. 14349 EST PERIOD JAN 14,2010 TO OCT 28,2010 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE & SABINE MAINT SECTIONS DATE WORK BEGAN JAN 20, 2010 WORKING DAYS USED 131 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.80 DATE COMPLETED OCT 28 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-41-001 RMC - 618641001 11 US0096 SAN AUGUSTINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 2,500.000 3,017.000 40.950 123,546.15 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 1,143.000 40.950 46,805.85 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 312.000 40.950 12,776.40 0752 TREE REMOVAL (24"-30" DIA) EA 400.000 103.000 40.950 4,217.85 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 17.000 40.950 696.15 0752 TREE REMOVAL (36"-42" DIA) EA 60.000 8.000 40.950 327.60 0 SUBTOTAL BID ITEMS $ 188,370.00 0 CONTRACT TOTAL ALL ITEMS $ 188,370.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12091101 MGR.NO. 055 PAGE 001 CONT 6186 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618641001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 188,370.00 REPORT DATE 11/10/2010 10.49.15 CONTRACTOR WOODS LAND PREPPING L.L.C. 14349 EST PERIOD JAN 14,2010 TO OCT 28,2010 EST NO 011 & 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 - 618641001 6186-41-001 188,370.00 .00 188,370.00 .00 .00 188,370.00 188,370.00 .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 ********************************************************************************************************************************** 188,370.00 .00 188,370.00 .00 .00 188,370.00 188,370.00 .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 12091101 MGR.NO. 055 PAGE 001 CONT 6186 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618641001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 188,370.00 REPORT DATE 11/10/2010 10.49.16 CONTRACTOR WOODS LAND PREPPING L.L.C. 14349 EST PERIOD JAN 14,2010 TO OCT 28,2010 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-41-001 RMC - 618641001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE MAINT SECTIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 188,370.00