1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121105 MGR.NO. 052 PAGE 001 CONT 6234 SEC 69 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623469001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 106,619.61 REPORT DATE 06/13/2013 11.48.17 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2012 TO OCT 22,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 07, 2012 TIME COMPUTED FROM JUN 01, 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 = 34 122 38 84 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 34 2 1 DATE WORK COMPLETED 07/19/12 3 1 DAYS CHARGED TO DATE = 27 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SUNDAY PHASE II 8 1 CONTRACT WORK DAYS = 34 9 1 ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 34 11 1 DATE WORK COMPLETED 10/22/12 12 1 DAYS CHARGED TO DATE = 26 13 1 ASSESSED LIQ DAMAGES = 0 14 1 SUNDAY LIQ DAMAGE RATE $ 590 15 1 16 1 TIME SUSPENDED CONTRACT TOTALS 17 1 TIME SUSPENDED CONTRACT WORK DAYS = 68 18 1 ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 68 20 1 SATURDAY DAYS CHARGED TO DATE= 53 21 1 SUNDAY ASSESSED LIQ DAMAGES= 0 22 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 144 53 91 ---------------------------- AREA/PROJECT ENGINEER 1 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121105 MGR.NO. 052 PAGE 001 CONT 6234 SEC 69 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623469001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 106,619.61 REPORT DATE 06/13/2013 11.48.17 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2012 TO OCT 22,2012 EST NO 006 & FINAL DIST. 11 COUNTY SAN JACINTO CONTROL 6234-69-001 PROJECT RMC - 623469001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION 0TYPE OF WORK- MOWING R-O-W AND LITTER PICKUP 0 0005 PREPARED BY KEVIN L. HARBUCK, P.E., 10/18/11 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 0730 FULL-WIDTH MOWING AC 4,357.340 4,259.990 19.890 84,731.20 0065 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0070 0734 LITTER REMOVAL AC 2,843.160 2,843.159 7.000 19,902.11 0 SUBTOTAL BID ITEMS $ 104,633.31 0 TOTAL AMOUNT WORK DONE ROADWAY $ 104,633.31 0 TOTAL AMOUNT WORK DONE CONTROL 6234-69-001 $ 104,633.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121105 MGR.NO. 052 PAGE 001 CONT 6234 SEC 69 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623469001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 106,619.61 REPORT DATE 06/13/2013 11.48.17 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2012 TO OCT 22,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO MAINT SECTION DATE WORK BEGAN JUN 7 , 2012 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.90 DATE COMPLETED OCT 22 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-69-001 RMC - 623469001 11 US0059 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,357.340 4,259.990 19.890 84,731.20 0734 LITTER REMOVAL AC 2,843.160 2,843.159 7.000 19,902.11 0 SUBTOTAL BID ITEMS $ 104,633.31 0 CONTRACT TOTAL ALL ITEMS $ 104,633.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121105 MGR.NO. 052 PAGE 001 CONT 6234 SEC 69 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623469001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 106,619.61 REPORT DATE 06/13/2013 11.48.17 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2012 TO OCT 22,2012 EST NO 006 & 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 ********************************************************************************************************************************** 204 RMC - 623469001 6234-69-001 104,633.31 .00 104,633.31 .00 .00 104,633.31 104,633.31 .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 ********************************************************************************************************************************** 104,633.31 .00 104,633.31 .00 .00 104,633.31 104,633.31 .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 1121105 MGR.NO. 052 PAGE 001 CONT 6234 SEC 69 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623469001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 106,619.61 REPORT DATE 06/13/2013 11.48.18 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUN 01,2012 TO OCT 22,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-69-001 RMC - 623469001 11 US0059 SAN JACINTO -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,633.31