1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111105 MGR.NO. 052 PAGE 001 CONT 6223 SEC 82 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622382001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 248,150.00 REPORT DATE 08/28/2012 07.44.51 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD SEP 01,2011 TO AUG 13,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 2011 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 = 175 335 166 169 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 175 2 1 DATE WORK COMPLETED 08/13/12 3 1 DAYS CHARGED TO DATE = 174 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 348 174 174 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111105 MGR.NO. 052 PAGE 001 CONT 6223 SEC 82 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622382001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 248,150.00 REPORT DATE 08/28/2012 07.44.51 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD SEP 01,2011 TO AUG 13,2012 EST NO 013 & FINAL DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6223-82-001 PROJECT RMC - 622382001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE MAINT SECTIONS 0TYPE OF WORK- REMOVE AND DISPOSE OF TREES AND LIMBS 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 02/24/11 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 REMOVAL (4"-12" DIA) EA 3,400.000 5,093.000 37.000 188,441.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 1,200.000 873.000 37.000 32,301.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 900.000 510.000 37.000 18,870.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 600.000 173.000 37.000 6,401.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 400.000 38.000 37.000 1,406.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 200.000 11.000 37.000 407.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 100.000 5.000 1.000 5.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 75.000 2.000 1.000 2.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 75.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 247,833.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 247,833.00 0 TOTAL AMOUNT WORK DONE CONTROL 6223-82-001 $ 247,833.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111105 MGR.NO. 052 PAGE 001 CONT 6223 SEC 82 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622382001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 248,150.00 REPORT DATE 08/28/2012 07.44.51 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD SEP 01,2011 TO AUG 13,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE & SABINE MAINT SECTIONS DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 174 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED AUG 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-82-001 RMC - 622382001 11 US0096 SAN AUGUSTINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 3,400.000 5,093.000 37.000 188,441.00 0752 TREE REMOVAL (12"-18" DIA) EA 1,200.000 873.000 37.000 32,301.00 0752 TREE REMOVAL (18"-24" DIA) EA 900.000 510.000 37.000 18,870.00 0752 TREE REMOVAL (24"-30" DIA) EA 600.000 173.000 37.000 6,401.00 0752 TREE REMOVAL (30"-36" DIA) EA 400.000 38.000 37.000 1,406.00 0752 TREE REMOVAL (36"-42" DIA) EA 200.000 11.000 37.000 407.00 0752 TREE REMOVAL (42"-48" DIA) EA 100.000 5.000 1.000 5.00 0752 TREE REMOVAL (48"-60" DIA) EA 75.000 2.000 1.000 2.00 0 SUBTOTAL BID ITEMS $ 247,833.00 0 CONTRACT TOTAL ALL ITEMS $ 247,833.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111105 MGR.NO. 052 PAGE 001 CONT 6223 SEC 82 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622382001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 248,150.00 REPORT DATE 08/28/2012 07.44.51 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD SEP 01,2011 TO AUG 13,2012 EST NO 013 & 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 - 622382001 6223-82-001 247,833.00 .00 247,833.00 .00 .00 247,833.00 247,833.00 .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 ********************************************************************************************************************************** 247,833.00 .00 247,833.00 .00 .00 247,833.00 247,833.00 .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 4111105 MGR.NO. 052 PAGE 001 CONT 6223 SEC 82 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622382001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 248,150.00 REPORT DATE 08/28/2012 07.44.51 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD SEP 01,2011 TO AUG 13,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-82-001 RMC - 622382001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE MAINT SECTIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 247,833.00