1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111102 MGR.NO. 054 PAGE 001 CONT 6232 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623289001 HWY SH0204 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 123,946.25 REPORT DATE 05/30/2013 11.00.37 CONTRACTOR WALTER A SMITH ENTERPRISES INC 14960 EST PERIOD MAY 01,2013 TO MAY 28,2013 EST NO 017 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 26, 2012 TIME COMPUTED FROM JAN 17, 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 = 175 470 275 195 BROUGHT FORWARD ADDL DAYS GRANTED = 175 MAY 13 1 1 TOTAL DAYS ALLOWED = 350 2 1 TOO WINDY AND DUSTY DATE WORK COMPLETED 05/28/13 3 1 TOO WINDY AND DUSTY DAYS CHARGED TO DATE = 279 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 CONTRACT COMPLETED AND ACCEPTED - ----- ----- ----- 498 279 219 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 TOO WINDY AND DUSTY 19 TIME SUSPENDED 1 CONTRACT COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111102 MGR.NO. 054 PAGE 001 CONT 6232 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623289001 HWY SH0204 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 123,946.25 REPORT DATE 05/30/2013 11.00.38 CONTRACTOR WALTER A SMITH ENTERPRISES INC 14960 EST PERIOD MAY 01,2013 TO MAY 28,2013 EST NO 017 & SM-FIN DIST. 11 COUNTY NACOGDOCHES CONTROL 6232-89-001 PROJECT RMC - 623289001 HIGHWAY SH0204 0LIMITS- SH 204 & VARIOUS LOCATIONS WITHIN NACOGDOCHES CTY MAINT SECTION 0TYPE OF WORK- REMOVAL AND DISP OF TREES AND LIMBS 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 09/26/11 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 750.000 1,554.000 57.250 88,966.50 0065 0752 TREE REMOVAL (12"-18" DIA) EA 650.000 516.000 57.250 29,541.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 385.000 193.000 57.250 11,049.25 0075 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 47.000 57.250 2,690.75 0080 0752 TREE REMOVAL (30"-36" DIA) EA 60.000 24.000 57.250 1,374.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 60.000 0.000 57.250 .00 0090 0752 TREE REMOVAL (48"-60" DIA) EA 60.000 2.000 57.250 114.50 0 SUBTOTAL BID ITEMS $ 133,736.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 133,736.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-89-001 $ 133,736.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111102 MGR.NO. 054 PAGE 001 CONT 6232 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623289001 HWY SH0204 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 123,946.25 REPORT DATE 05/30/2013 11.00.38 CONTRACTOR WALTER A SMITH ENTERPRISES INC 14960 EST PERIOD MAY 01,2013 TO MAY 28,2013 EST NO 017 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - SH 204 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES CTY MAINT SECTION DATE WORK BEGAN JAN 26, 2012 WORKING DAYS USED 279 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.70 DATE COMPLETED MAY 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-89-001 RMC - 623289001 11 SH0204 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 750.000 1,554.000 57.250 88,966.50 0752 TREE REMOVAL (12"-18" DIA) EA 650.000 516.000 57.250 29,541.00 0752 TREE REMOVAL (18"-24" DIA) EA 385.000 193.000 57.250 11,049.25 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 47.000 57.250 2,690.75 0752 TREE REMOVAL (30"-36" DIA) EA 60.000 24.000 57.250 1,374.00 0752 TREE REMOVAL (48"-60" DIA) EA 60.000 2.000 57.250 114.50 0 SUBTOTAL BID ITEMS $ 133,736.00 0 CONTRACT TOTAL ALL ITEMS $ 133,736.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111102 MGR.NO. 054 PAGE 001 CONT 6232 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623289001 HWY SH0204 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 123,946.25 REPORT DATE 05/30/2013 11.00.38 CONTRACTOR WALTER A SMITH ENTERPRISES INC 14960 EST PERIOD MAY 01,2013 TO MAY 28,2013 EST NO 017 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 174 RMC - 623289001 6232-89-001 133,736.00 .00 133,736.00 .00 .00 133,736.00 131,846.75 1,889.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 133,736.00 .00 133,736.00 .00 .00 133,736.00 131,846.75 1,889.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11111102 MGR.NO. 054 PAGE 001 CONT 6232 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623289001 HWY SH0204 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 123,946.25 REPORT DATE 05/30/2013 11.00.40 CONTRACTOR WALTER A SMITH ENTERPRISES INC 14960 EST PERIOD MAY 01,2013 TO MAY 28,2013 EST NO 017 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-89-001 RMC - 623289001 11 SH0204 NACOGDOCHES -LIMITS - SH 204 & VARIOUS LOCATIONS WITHIN NACOGDOCHES CTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE REMOVAL (4"-12" DIA) EA 750.000 19.000 57.250 1,087.75 65 0752 TREE REMOVAL (12"-18" DIA) EA 650.000 12.000 57.250 687.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 1.000 57.250 57.25 90 0752 TREE REMOVAL (48"-60" DIA) EA 60.000 1.000 57.250 57.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,889.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,736.00