1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091104 MGR.NO. 055 PAGE 001 CONT 6186 SEC 46 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618646001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 200,008.00 REPORT DATE 01/15/2010 10.45.30 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD MAR 23,2009 TO DEC 28,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 23, 2009 TIME COMPUTED FROM MAR 23, 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 = 180 253 135 118 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 180 2 1 RAIN DATE WORK COMPLETED 12/28/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 143 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 RAIN 20 1 TIME SUSPENDED 21 1 22 1 23 1 TIME SUSPENDED 24 1 HOLIDAY 25 1 HOLIDAY 26 1 SATURDAY 27 1 SUNDAY 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 281 143 138 3 SATURDAY 3 SUNDAY 2 HOLIDAY 6 RAIN 6 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091104 MGR.NO. 055 PAGE 001 CONT 6186 SEC 46 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618646001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 200,008.00 REPORT DATE 01/15/2010 10.45.31 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD MAR 23,2009 TO DEC 28,2009 EST NO 012 & FINAL DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6186-46-001 PROJECT RMC - 618646001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE COUNTY MAINT SECT 0TYPE OF WORK- REMOVAL & DISPOSAL OF TREES AND LIMBS 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 11/21/08 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 0752 TREE REMOVAL (4"-12" DIA) EA 2,500.000 3,282.000 43.480 142,701.36 0065 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 902.000 43.480 39,218.96 0070 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 274.000 43.480 11,913.52 0075 0752 TREE REMOVAL (24"-30" DIA) EA 400.000 94.000 43.480 4,087.12 0080 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 29.000 43.480 1,260.92 0085 0752 TREE REMOVAL (36"-42" DIA) EA 60.000 4.000 43.480 173.92 0090 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 1.000 43.480 43.48 0095 0752 TREE REMOVAL (48"-60" DIA) EA 10.000 0.000 43.480 .00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 10.000 2.000 43.480 86.96 0 SUBTOTAL BID ITEMS $ 199,486.24 0 TOTAL AMOUNT WORK DONE ROADWAY $ 199,486.24 0 TOTAL AMOUNT WORK DONE CONTROL 6186-46-001 $ 199,486.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091104 MGR.NO. 055 PAGE 001 CONT 6186 SEC 46 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618646001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 200,008.00 REPORT DATE 01/15/2010 10.45.31 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD MAR 23,2009 TO DEC 28,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE & SABINE COUNTY MAINT SECT DATE WORK BEGAN MAR 23, 2009 WORKING DAYS USED 143 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.40 DATE COMPLETED DEC 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-46-001 RMC - 618646001 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 3,282.000 43.480 142,701.36 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 902.000 43.480 39,218.96 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 274.000 43.480 11,913.52 0752 TREE REMOVAL (24"-30" DIA) EA 400.000 94.000 43.480 4,087.12 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 29.000 43.480 1,260.92 0752 TREE REMOVAL (36"-42" DIA) EA 60.000 4.000 43.480 173.92 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 1.000 43.480 43.48 0752 TREE REMOVAL (60"-72" DIA) EA 10.000 2.000 43.480 86.96 0 SUBTOTAL BID ITEMS $ 199,486.24 0 CONTRACT TOTAL ALL ITEMS $ 199,486.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091104 MGR.NO. 055 PAGE 001 CONT 6186 SEC 46 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618646001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 200,008.00 REPORT DATE 01/15/2010 10.45.31 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD MAR 23,2009 TO DEC 28,2009 EST NO 012 & 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 - 618646001 6186-46-001 199,486.24 .00 199,486.24 .00 .00 199,486.24 199,225.36 260.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 199,486.24 .00 199,486.24 .00 .00 199,486.24 199,225.36 260.88 ---------------------------------------------------------------------------------------------------------------------------------- 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 2091104 MGR.NO. 055 PAGE 001 CONT 6186 SEC 46 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618646001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 200,008.00 REPORT DATE 01/15/2010 10.45.31 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD MAR 23,2009 TO DEC 28,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-46-001 RMC - 618646001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE COUNTY MAINT SECT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 6.000 43.480 260.88 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 260.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 199,486.24