1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091104 MGR.NO. 052 PAGE 001 CONT 6187 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618789001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 99,548.08 REPORT DATE 11/04/2009 08.02.33 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2009 TO OCT 23,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 2009 TIME COMPUTED FROM JUN 01, 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 = 21 122 33 89 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 21 2 1 DATE WORK COMPLETED 07/10/09 3 1 DAYS CHARGED TO DATE = 23 4 1 SUNDAY ASSESSED LIQ DAMAGES = 2 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 TOO WET PHASE II 8 1 TOO WET CONTRACT WORK DAYS = 21 9 1 RAIN ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 21 11 1 SUNDAY DATE WORK COMPLETED 10/23/09 12 1 TOO WET DAYS CHARGED TO DATE = 18 13 1 TOO WET ASSESSED LIQ DAMAGES = 0 14 1 TOO WET LIQ DAMAGE RATE $ 400 15 1 TOO WET 16 1 TOO WET CONTRACT TOTALS 17 1 CONTRACT WORK DAYS = 42 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 42 20 1 DAYS CHARGED TO DATE= 41 21 1 ASSESSED LIQ DAMAGES= 2 22 1 RAIN 23 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 2 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY TOTAL = $ 800.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 145 41 104 ---------------------------- AREA/PROJECT ENGINEER 1 SATURDAY 3 SUNDAY 0 HOLIDAY 9 TOO WET 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091104 MGR.NO. 052 PAGE 001 CONT 6187 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618789001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 99,548.08 REPORT DATE 11/04/2009 08.02.33 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2009 TO OCT 23,2009 EST NO 006 & FINAL DIST. 11 COUNTY SAN JACINTO CONTROL 6187-89-001 PROJECT RMC - 618789001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO COUNTY MAINT SECTION 0TYPE OF WORK- MOWING RIGHT-OF-WAY & LITTER PICKUP 0 0005 PREPARED BY DARRYL A. DINCANS, P.E., 10/14/08 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 0730 FULL-WIDTH MOWING AC 4,357.340 4,357.340 17.980 78,344.97 0065 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0070 0734 LITTER REMOVAL AC 2,843.160 2,707.180 7.440 20,141.42 0 SUBTOTAL BID ITEMS $ 98,486.39 0 TOTAL AMOUNT WORK DONE ROADWAY $ 98,486.39 0 TOTAL AMOUNT WORK DONE CONTROL 6187-89-001 $ 98,486.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091104 MGR.NO. 052 PAGE 001 CONT 6187 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618789001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 99,548.08 REPORT DATE 11/04/2009 08.02.33 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2009 TO OCT 23,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO COUNTY MAINT SECTION DATE WORK BEGAN JUN 5 , 2009 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.60 DATE COMPLETED OCT 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-89-001 RMC - 618789001 11 US0059 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,357.340 4,357.340 17.980 78,344.97 0734 LITTER REMOVAL AC 2,843.160 2,707.180 7.440 20,141.42 0 SUBTOTAL BID ITEMS $ 98,486.39 0 CONTRACT TOTAL ALL ITEMS $ 98,486.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091104 MGR.NO. 052 PAGE 001 CONT 6187 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618789001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 99,548.08 REPORT DATE 11/04/2009 08.02.33 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2009 TO OCT 23,2009 EST NO 006 & 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 ********************************************************************************************************************************** 204 RMC - 618789001 6187-89-001 98,486.39 .00 98,486.39 .00 800.00 97,686.39 97,686.39 .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 ********************************************************************************************************************************** 98,486.39 .00 98,486.39 .00 800.00 97,686.39 97,686.39 .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 1091104 MGR.NO. 052 PAGE 001 CONT 6187 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618789001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 99,548.08 REPORT DATE 11/04/2009 08.02.33 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2009 TO OCT 23,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-89-001 RMC - 618789001 11 US0059 SAN JACINTO -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 98,486.39