1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091103 MGR.NO. 053 PAGE 001 CONT 6195 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 619540001 HWY FM1270 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 70,980.00 REPORT DATE 10/14/2009 09.17.13 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD SEP 01,2009 TO SEP 25,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 27, 2009 TIME COMPUTED FROM JUL 20, 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 = 23 43 23 20 BROUGHT FORWARD ADDL DAYS GRANTED = 10 SEP 09 1 1 TOTAL DAYS ALLOWED = 33 2 1 DATE WORK COMPLETED 09/25/09 3 1 DAYS CHARGED TO DATE = 38 4 1 RAIN ASSESSED LIQ DAMAGES = 5 5 1 SATURDAY LIQ DAMAGE RATE $ 425 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 5 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ 2,125.00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TOO WET 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 22 1 23 1 24 1 RAIN 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 68 38 30 2 SATURDAY 3 SUNDAY 1 HOLIDAY 2 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091103 MGR.NO. 053 PAGE 001 CONT 6195 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 619540001 HWY FM1270 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 70,980.00 REPORT DATE 10/14/2009 09.17.13 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD SEP 01,2009 TO SEP 25,2009 EST NO 004 DIST. 11 COUNTY ANGELINA CONTROL 6195-40-001 PROJECT BPM - 619540001 HIGHWAY FM1270 0LIMITS- FM 1270 & VARIOUS LOCATIONS WITHIN ANGELINA & POLK MAINT SECTIONS 0TYPE OF WORK- ABUTMENT REPAIRS 0 0005 PREPARED BY NANCY A. SMITH, P.E., 04/27/09 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 0104 REMOVING CONC (RIPRAP) CY 72.000 68.800 69.450 4,778.16 0065 0400 CEM STABIL BKFL CY 143.000 139.150 111.190 15,472.09 0070 0432 RIPRAP (CONC)(5 IN) CY 72.000 45.990 286.110 13,158.20 0075 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 98.000 99.710 175.000 17,449.25 0080 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 575.000 0.000 5.000 .00 0085 0500 MOBILIZATION LS 1.000 1.000 6,454.510 6,454.51 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0095 0401*FLOWABLE BACKFILL CY 29.000 28.740 200.000 5,748.00 0100 9000*CEM. STABIL BKFL CY 155.000 197.330 227.000 44,793.91 0105 9000*RIPRAP (STONE COMMON) (DRY) (18IN) CY 50.000 78.820 328.000 25,852.96 0 SUBTOTAL BID ITEMS $ 136,707.08 0 TOTAL AMOUNT WORK DONE ROADWAY $ 136,707.08 0 TOTAL AMOUNT WORK DONE CONTROL 6195-40-001 $ 136,707.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091103 MGR.NO. 053 PAGE 001 CONT 6195 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 619540001 HWY FM1270 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 70,980.00 REPORT DATE 10/14/2009 09.17.14 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD SEP 01,2009 TO SEP 25,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - FM 1270 & VARIOUS LOCATIONS WITHIN 0 ANGELINA & POLK MAINT SECTIONS DATE WORK BEGAN JUL 27, 2009 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 115.10 DATE COMPLETED SEP 25 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-40-001 BPM - 619540001 11 FM1270 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 72.000 68.800 69.450 4,778.16 0400 CEM STABIL BKFL CY 143.000 139.150 111.190 15,472.09 0432 RIPRAP (CONC)(5 IN) CY 72.000 45.990 286.110 13,158.20 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 98.000 99.710 175.000 17,449.25 0500 MOBILIZATION LS 1.000 1.000 6,454.510 6,454.51 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00401* FLOWABLE BACKFILL CY 29.000 28.740 200.000 5,748.00 9000* CEM. STABIL BKFL CY 155.000 197.330 227.000 44,793.91 9000* RIPRAP (STONE COMMON) (DRY) (18IN) CY 50.000 78.820 328.000 25,852.96 0 SUBTOTAL BID ITEMS $ 136,707.08 0 CONTRACT TOTAL ALL ITEMS $ 136,707.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091103 MGR.NO. 053 PAGE 001 CONT 6195 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 619540001 HWY FM1270 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 70,980.00 REPORT DATE 10/14/2009 09.17.14 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD SEP 01,2009 TO SEP 25,2009 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 BPM - 619540001 6195-40-001 136,707.08 .00 136,707.08 .00 2,125.00 134,582.08 41,698.76 92,883.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 136,707.08 .00 136,707.08 .00 2,125.00 134,582.08 41,698.76 92,883.32 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6091103 MGR.NO. 053 PAGE 001 CONT 6195 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 619540001 HWY FM1270 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 70,980.00 REPORT DATE 10/14/2009 09.17.14 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD SEP 01,2009 TO SEP 25,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-40-001 BPM - 619540001 11 FM1270 ANGELINA -LIMITS - FM 1270 & VARIOUS LOCATIONS WITHIN ANGELINA & POLK MAINT SECTIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0400 CEM STABIL BKFL CY 143.000 32.690 111.190 3,634.80 70 0432 RIPRAP (CONC)(5 IN) CY 72.000 45.990 286.110 13,158.20 75 0432 RIPRAP (STONE CY 98.000 25.000 175.000 4,375.00 COMMON)(DRY)(18 IN) 85 0500 MOBILIZATION LS 1.000 0.100 6,454.510 645.45 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 95 0401* FLOWABLE BACKFILL CY 0.000 12.740 200.000 2,548.00 100 9000* CEM. STABIL BKFL CY 0.000 197.330 227.000 44,793.91 105 9000* RIPRAP (STONE COMMON) (DRY) CY 0.000 78.820 328.000 25,852.96 (18IN) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 95,008.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 136,707.08