1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121110 MGR.NO. 052 PAGE 001 CONT 6233 SEC 30 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623330001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 75,025.00 REPORT DATE 05/02/2013 08.49.10 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 16, 2012 TIME COMPUTED FROM MAR 15, 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 = 120 382 13 369 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 120 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 14 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 570 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 570 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 TIME SUSPENDED 29 1 30 1 TIME SUSPENDED 0 ----- ----- ----- 412 14 398 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121110 MGR.NO. 052 PAGE 001 CONT 6233 SEC 30 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623330001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 75,025.00 REPORT DATE 05/02/2013 08.49.11 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 014 DIST. 11 COUNTY SAN JACINTO CONTROL 6233-30-001 PROJECT RMC - 623330001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO CTY MAINT SECTION 0TYPE OF WORK- REP/UPGRADE METAL BEAM GUARD FENCE 0 0005 PREPARED BY KEVIN L. HARBUCK, P.E., 10/27/11 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 0429 CNC STR REP (HORIZONTAL) SF 10.000 0.000 50.000 .00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 10.000 0.000 50.000 .00 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,000.000 .00 0075 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 1.000 450.000 450.00 0080 0542 REMOVING METAL BEAM GUARD FENCE LF 125.000 0.000 1.000 .00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 250.000 9.000 2,250.00 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 24.000 18.000 432.00 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 15.000 .00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 50.000 18.000 45.000 810.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 0.000 45.000 .00 0110 0770 REALIGN POSTS EA 50.000 12.000 20.000 240.00 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 115.000 .00 0120 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 3.000 115.000 345.00 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 16.000 5.000 1,900.000 9,500.00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 7.000 900.000 6,300.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 300.000 10.000 3,000.00 0140 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 40.000 14.000 40.000 560.00 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 200.000 .00 0150 0770 REM & RESET SGT IMPACT HEAD EA 5.000 6.000 500.000 3,000.00 0155 0770 REPLACE SGT OBJECT MARKER EA 5.000 3.000 20.000 60.00 0160 0770 REPLACE SGT CABLE ANCHOR EA 5.000 0.000 40.000 .00 0165 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 3.000 70.000 210.00 0170 0770 REPLACE SGT STRUT EA 5.000 2.000 40.000 80.00 0175 0770 REMOVE & REPLACE BLOCKOUT EA 30.000 12.000 5.000 60.00 0180 0774 REPAIR (NARROW QUAD) EA 2.000 0.000 50.000 .00 0185 0774 REPAIR (QUAD)(N)(BAY) EA 6.000 0.000 100.000 .00 0190 0776 REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 100.000 25.000 37.000 925.00 0195 0776 REPAIR(W-BEAM - T101 RAIL) LF 100.000 300.000 9.000 2,700.00 0 SUBTOTAL BID ITEMS $ 30,922.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 30,922.00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-30-001 $ 30,922.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121110 MGR.NO. 052 PAGE 001 CONT 6233 SEC 30 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623330001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 75,025.00 REPORT DATE 05/02/2013 08.49.11 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 014 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO CTY MAINT SECTION DATE WORK BEGAN MAR 16, 2012 WORKING DAYS USED 14 PERCENT COMPLETE 41.21 PERCENT TIME USED 11.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-30-001 RMC - 623330001 11 US0059 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 1.000 450.000 450.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 250.000 9.000 2,250.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 24.000 18.000 432.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 50.000 18.000 45.000 810.00 0770 REALIGN POSTS EA 50.000 12.000 20.000 240.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 3.000 115.000 345.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 16.000 5.000 1,900.000 9,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 7.000 900.000 6,300.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 300.000 10.000 3,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 14.000 40.000 560.00 0770 REM & RESET SGT IMPACT HEAD EA 5.000 6.000 500.000 3,000.00 0770 REPLACE SGT OBJECT MARKER EA 5.000 3.000 20.000 60.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 3.000 70.000 210.00 0770 REPLACE SGT STRUT EA 5.000 2.000 40.000 80.00 0770 REMOVE & REPLACE BLOCKOUT EA 30.000 12.000 5.000 60.00 0776 REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 100.000 25.000 37.000 925.00 0776 REPAIR(W-BEAM - T101 RAIL) LF 100.000 300.000 9.000 2,700.00 1 SUBTOTAL BID ITEMS $ 30,922.00 0 CONTRACT TOTAL ALL ITEMS $ 30,922.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121110 MGR.NO. 052 PAGE 001 CONT 6233 SEC 30 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623330001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 75,025.00 REPORT DATE 05/02/2013 08.49.11 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 014 ********************************************************************************************************************************** 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 - 623330001 6233-30-001 30,922.00 .00 30,922.00 .00 .00 30,922.00 29,657.00 1,265.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,922.00 .00 30,922.00 .00 .00 30,922.00 29,657.00 1,265.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1121110 MGR.NO. 052 PAGE 001 CONT 6233 SEC 30 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623330001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 75,025.00 REPORT DATE 05/02/2013 08.49.12 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-30-001 RMC - 623330001 11 US0059 SAN JACINTO -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO CTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0770 REPLACE TERMINAL ANCHOR EA 10.000 1.000 115.000 115.00 POSTS 130 0770 REPL SINGLE GDRAIL TERM EA 10.000 1.000 900.000 900.00 IMPACT HEAD 135 0770 REPLACE SINGLE GDRAIL LF 500.000 25.000 10.000 250.00 TERMINAL RAIL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,265.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,922.00