1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111103 MGR.NO. 052 PAGE 001 CONT 6222 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622236001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 214,320.00 REPORT DATE 04/07/2013 16.11.12 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 23, 2012 TIME COMPUTED FROM JAN 12, 2012 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 = 120 414 55 359 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 120 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 66 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 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 ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 TOO WET 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 SATURDAY 24 1 SUNDAY 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 HOLIDAY 30 1 SATURDAY 31 1 SUNDAY ----- ----- ----- 445 66 379 2 SATURDAY 4 SUNDAY 1 HOLIDAY 12 TIME SUSPENDED 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111103 MGR.NO. 052 PAGE 001 CONT 6222 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622236001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 214,320.00 REPORT DATE 04/07/2013 16.11.13 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 015 DIST. 11 COUNTY SAN JACINTO CONTROL 6222-36-001 PROJECT RMC - 622236001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION 0TYPE OF WORK- TREE TRIMMING, REMOVAL OF TREES 0 0005 PREPARED BY DARRYL DINCANS, P.E., 04/20/11 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 TRIMMING/BRUSH REMOVAL MI 140.000 11.000 1,145.000 12,595.00 0065 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 5.000 1.000 500.000 500.00 0070 0752 TREE REMOVAL (4"-12" DIA) EA 300.000 64.000 24.000 1,536.00 0075 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 334.000 48.000 16,032.00 0080 0752 TREE REMOVAL (18"-24" DIA) EA 200.000 521.000 72.000 37,512.00 0085 0752 TREE REMOVAL (24"-30" DIA) EA 100.000 306.000 99.000 30,294.00 0090 0752 TREE REMOVAL (30"-36" DIA) EA 40.000 84.000 140.000 11,760.00 0095 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 1.000 1.000 1.00 0100 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 0.000 1.000 .00 0105 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 110,230.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 110,230.00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-36-001 $ 110,230.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111103 MGR.NO. 052 PAGE 001 CONT 6222 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622236001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 214,320.00 REPORT DATE 04/07/2013 16.11.13 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 015 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO MAINT SECTION DATE WORK BEGAN JAN 23, 2012 WORKING DAYS USED 66 PERCENT COMPLETE 51.43 PERCENT TIME USED 55.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-36-001 RMC - 622236001 11 US0059 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 140.000 11.000 1,145.000 12,595.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 5.000 1.000 500.000 500.00 0752 TREE REMOVAL (4"-12" DIA) EA 300.000 64.000 24.000 1,536.00 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 334.000 48.000 16,032.00 0752 TREE REMOVAL (18"-24" DIA) EA 200.000 521.000 72.000 37,512.00 0752 TREE REMOVAL (24"-30" DIA) EA 100.000 306.000 99.000 30,294.00 0752 TREE REMOVAL (30"-36" DIA) EA 40.000 84.000 140.000 11,760.00 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 1.000 1.000 1.00 0 SUBTOTAL BID ITEMS $ 110,230.00 0 CONTRACT TOTAL ALL ITEMS $ 110,230.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111103 MGR.NO. 052 PAGE 001 CONT 6222 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622236001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 214,320.00 REPORT DATE 04/07/2013 16.11.13 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 015 ********************************************************************************************************************************** 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 - 622236001 6222-36-001 110,230.00 .00 110,230.00 .00 .00 110,230.00 102,112.00 8,118.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 110,230.00 .00 110,230.00 .00 .00 110,230.00 102,112.00 8,118.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6111103 MGR.NO. 052 PAGE 001 CONT 6222 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622236001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 214,320.00 REPORT DATE 04/07/2013 16.11.13 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-36-001 RMC - 622236001 11 US0059 SAN JACINTO -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE TRIMMING/BRUSH REMOVAL MI 140.000 6.000 1,145.000 6,870.00 75 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 20.000 48.000 960.00 80 0752 TREE REMOVAL (18"-24" DIA) EA 200.000 4.000 72.000 288.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,118.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 110,230.00