1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121111 MGR.NO. 053 PAGE 001 CONT 6227 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622789001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 144,696.00 REPORT DATE 02/12/2013 13.23.48 CONTRACTOR DREWERY CONSTRUCTION COMPANY, EST PERIOD SEP 01,2012 TO SEP 11,2012 EST NO 008 INCORPORATED 00456 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2012 TIME COMPUTED FROM MAR 26, 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 = 60 159 80 79 BROUGHT FORWARD ADDL DAYS GRANTED = 31 SEP 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 91 2 1 TIME SUSPENDED DATE WORK COMPLETED 09/11/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 80 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 170 80 90 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121111 MGR.NO. 053 PAGE 001 CONT 6227 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622789001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 144,696.00 REPORT DATE 02/12/2013 13.23.49 CONTRACTOR DREWERY CONSTRUCTION COMPANY, EST PERIOD SEP 01,2012 TO SEP 11,2012 EST NO 008 INCORPORATED 00456 DIST. 11 COUNTY ANGELINA CONTROL 6227-89-001 PROJECT RMC - 622789001 HIGHWAY US0069 0LIMITS- LUFKIN STATE SUPPORTED LIVING CENTER ON US 69 NORTH IN ANGELINA COUNTY 0TYPE OF WORK- PARKING LOT CONSTRUCTION 0 0005 PREPARED BY SHANNON Q. RAMOS, P.E., 11/07/11 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 0104 REMOVING CONC (CURB AND GUTTER) LF 93.000 124.000 13.500 1,674.00 0065 0110 EXCAVATION (ROADWAY) CY 1,340.000 720.000 10.000 7,200.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 457.000 250.000 18.000 4,500.00 0075 0162 BLOCK SODDING SY 555.000 550.000 6.000 3,300.00 0080 0168 VEGETATIVE WATERING MG 3.000 0.000 113.000 .00 0085 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 586.000 493.200 41.000 20,221.20 0090 0275 CEMENT TON 37.000 35.000 117.000 4,095.00 0095 0275 CEMENT TREAT (EXIST MATL) (10") SY 2,731.000 2,481.620 4.500 11,167.29 0100 0310 PRIME COAT (RC-250) GAL 513.000 501.000 5.000 2,505.00 0105 0316 ASPH (AC-15P OR CRS-2P) GAL 762.000 762.000 4.000 3,048.00 0110 0316 AGGR (TY-E GR-5 OR TY-L GR-5) CY 18.000 18.000 111.000 1,998.00 0115 0316 AGGR (TY-E GR-4 OR TY-L GR-4) CY 17.000 17.000 105.000 1,785.00 0120 0340 D-GR HMA(METH) TY-D PG64-22 TON 245.000 246.210 114.000 28,067.94 0125 0420 CL C CONC (COLLAR) EA 1.000 1.000 500.000 500.00 0130 0420 CL A CONC (MISC)(4") SY 56.000 15.700 38.000 596.60 0135 0481 PVC PIPE (SCH 40)(6 IN) LF 72.000 72.000 20.000 1,440.00 0140 0500 MOBILIZATION LS 1.000 1.000 11,000.000 11,000.00 0145 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 1,005.000 944.000 17.000 16,048.00 0150 0644 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 6.000 4.000 400.000 1,600.00 0155 0666 REF PAV MRK TY II (W) 4" (SLD) LF 1,761.000 1,592.000 2.000 3,184.00 1 0160 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 6.000 4.000 350.000 1,400.00 0165 9001*FENCE,GATES & SITE PREP LS 1.000 1.000 38,849.200 38,849.20 0170 9001*ELECTRONICS/WIRE INSTALLATION/CLEANUP LS 1.000 1.000 35,634.740 35,634.74 0175 9001*REMOVE DEBRIS FROM EXISTING SUBGRADE LS 1.000 1.000 1,677.780 1,677.78 0 SUBTOTAL BID ITEMS $ 201,491.75 0 TOTAL AMOUNT WORK DONE ROADWAY $ 201,491.75 0 TOTAL AMOUNT WORK DONE CONTROL 6227-89-001 $ 201,491.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121111 MGR.NO. 053 PAGE 001 CONT 6227 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622789001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 144,696.00 REPORT DATE 02/12/2013 13.23.50 CONTRACTOR DREWERY CONSTRUCTION COMPANY, EST PERIOD SEP 01,2012 TO SEP 11,2012 EST NO 008 INCORPORATED 00456 0*********************************************************************************************************************************** -LIMITS - LUFKIN STATE SUPPORTED LIVING CENTER 0 ON US 69 NORTH IN ANGELINA COUNTY DATE WORK BEGAN MAY 7 , 2012 WORKING DAYS USED 80 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.90 DATE COMPLETED SEP 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-89-001 RMC - 622789001 11 US0069 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 93.000 124.000 13.500 1,674.00 0110 EXCAVATION (ROADWAY) CY 1,340.000 720.000 10.000 7,200.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 457.000 250.000 18.000 4,500.00 0162 BLOCK SODDING SY 555.000 550.000 6.000 3,300.00 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 586.000 493.200 41.000 20,221.20 0275 CEMENT TON 37.000 35.000 117.000 4,095.00 0275 CEMENT TREAT (EXIST MATL) (10") SY 2,731.000 2,481.620 4.500 11,167.29 0310 PRIME COAT (RC-250) GAL 513.000 501.000 5.000 2,505.00 0316 ASPH (AC-15P OR CRS-2P) GAL 762.000 762.000 4.000 3,048.00 0316 AGGR (TY-E GR-5 OR TY-L GR-5) CY 18.000 18.000 111.000 1,998.00 0316 AGGR (TY-E GR-4 OR TY-L GR-4) CY 17.000 17.000 105.000 1,785.00 0340 D-GR HMA(METH) TY-D PG64-22 TON 245.000 246.210 114.000 28,067.94 0420 CL C CONC (COLLAR) EA 1.000 1.000 500.000 500.00 0420 CL A CONC (MISC)(4") SY 56.000 15.700 38.000 596.60 0481 PVC PIPE (SCH 40)(6 IN) LF 72.000 72.000 20.000 1,440.00 0500 MOBILIZATION LS 1.000 1.000 11,000.000 11,000.00 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 1,005.000 944.000 17.000 16,048.00 0644 IN SM RD SN SUP&AM 1 TYTWT(1)WS(P) EA 6.000 4.000 400.000 1,600.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 1,761.000 1,592.000 2.000 3,184.00 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 6.000 4.000 350.000 1,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FENCE,GATES & SITE PREP LS 1.000 1.000 38,849.200 38,849.20 9001* ELECTRONICS/WIRE INSTALLATION/CLEANUP LS 1.000 1.000 35,634.740 35,634.74 9001* REMOVE DEBRIS FROM EXISTING SUBGRADE LS 1.000 1.000 1,677.780 1,677.78 0 SUBTOTAL BID ITEMS $ 201,491.75 0 CONTRACT TOTAL ALL ITEMS $ 201,491.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121111 MGR.NO. 053 PAGE 001 CONT 6227 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622789001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 144,696.00 REPORT DATE 02/12/2013 13.23.50 CONTRACTOR DREWERY CONSTRUCTION COMPANY, EST PERIOD SEP 01,2012 TO SEP 11,2012 EST NO 008 INCORPORATED 00456 ********************************************************************************************************************************** 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 RMC - 622789001 6227-89-001 201,491.75 .00 201,491.75 .00 .00 201,491.75 195,402.89 6,088.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 201,491.75 .00 201,491.75 .00 .00 201,491.75 195,402.89 6,088.86 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1121111 MGR.NO. 053 PAGE 001 CONT 6227 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622789001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 144,696.00 REPORT DATE 02/12/2013 13.23.50 CONTRACTOR DREWERY CONSTRUCTION COMPANY, EST PERIOD SEP 01,2012 TO SEP 11,2012 EST NO 008 INCORPORATED 00456 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-89-001 RMC - 622789001 11 US0069 ANGELINA -LIMITS - LUFKIN STATE SUPPORTED LIVING CENTER ON US 69 NORTH IN ANGELINA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 140 0500 MOBILIZATION LS 1.000 0.100 11,000.000 1,100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 170 9001* ELECTRONICS/WIRE LS 0.000 0.140 35,634.740 4,988.86 INSTALLATION/CLEANUP 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,088.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 201,491.75