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 11/05/2009 07.51.48 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- 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 = 180 192 108 84 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 118 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 RAIN LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 223 118 105 5 SATURDAY 4 SUNDAY 0 HOLIDAY 8 RAIN 4 TOO WET 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 11/05/2009 07.51.48 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 2,356.000 43.480 102,438.88 0065 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 871.000 43.480 37,871.08 0070 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 252.000 43.480 10,956.96 0075 0752 TREE REMOVAL (24"-30" DIA) EA 400.000 90.000 43.480 3,913.20 0080 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 22.000 43.480 956.56 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 $ 156,441.04 0 TOTAL AMOUNT WORK DONE ROADWAY $ 156,441.04 0 TOTAL AMOUNT WORK DONE CONTROL 6186-46-001 $ 156,441.04 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 11/05/2009 07.51.48 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE & SABINE COUNTY MAINT SECT DATE WORK BEGAN MAR 23, 2009 WORKING DAYS USED 118 PERCENT COMPLETE 78.21 PERCENT TIME USED 65.50 DATE COMPLETED 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 2,356.000 43.480 102,438.88 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 871.000 43.480 37,871.08 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 252.000 43.480 10,956.96 0752 TREE REMOVAL (24"-30" DIA) EA 400.000 90.000 43.480 3,913.20 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 22.000 43.480 956.56 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 $ 156,441.04 0 CONTRACT TOTAL ALL ITEMS $ 156,441.04 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 11/05/2009 07.51.48 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************************** 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 6186-46-001 156,441.04 .00 156,441.04 .00 .00 156,441.04 126,613.76 29,827.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 156,441.04 .00 156,441.04 .00 .00 156,441.04 126,613.76 29,827.28 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 07.51.49 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************* - 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 60 0752 TREE REMOVAL (4"-12" DIA) EA 2,500.000 635.000 43.480 27,609.80 65 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 24.000 43.480 1,043.52 70 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 18.000 43.480 782.64 75 0752 TREE REMOVAL (24"-30" DIA) EA 400.000 8.000 43.480 347.84 80 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 1.000 43.480 43.48 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,827.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 156,441.04