1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121103 MGR.NO. 052 PAGE 001 CONT 6236 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623692001 HWY FM0980 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 77,310.00 REPORT DATE 05/25/2012 09.20.07 CONTRACTOR LONGVIEW BRIDGE AND ROAD, LTD. 11764 EST PERIOD APR 09,2012 TO MAY 04,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 17, 2012 TIME COMPUTED FROM APR 09, 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 = 30 22 16 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 05/04/12 3 1 DAYS CHARGED TO DATE = 20 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 26 20 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121103 MGR.NO. 052 PAGE 001 CONT 6236 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623692001 HWY FM0980 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 77,310.00 REPORT DATE 05/25/2012 09.20.08 CONTRACTOR LONGVIEW BRIDGE AND ROAD, LTD. 11764 EST PERIOD APR 09,2012 TO MAY 04,2012 EST NO 003 & FINAL DIST. 11 COUNTY SAN JACINTO CONTROL 6236-92-001 PROJECT RMC - 623692001 HIGHWAY FM0980 0LIMITS- FM 980 4970 FT SOUTH OF PALMETTO CREEK 0TYPE OF WORK- CROSS CULVERT REPLACEMENT 0 0005 PREPARED BY DARRYL A. DINCANS, P.E., 12/08/11 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 0100 PREPARING ROW STA 1.000 1.000 7,000.000 7,000.00 0065 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 484.000 484.000 2.500 1,210.00 0070 0400 CEM STABIL BKFL CY 11.000 9.500 330.000 3,135.00 0075 0401 FLOWABLE BACKFILL CY 13.000 23.000 250.000 5,750.00 0080 0403 TEMPORARY SPL SHORING SF 939.000 939.000 20.000 18,780.00 0085 0464 RC PIPE (CL III)(24 IN) LF 68.000 68.000 80.000 5,440.00 0090 0465 MANH (COMPL)(JUNCT BOX)(TY M) EA 1.000 1.000 5,000.000 5,000.00 0095 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 2.000 2.000 500.000 1,000.00 0100 0476 JACK BOR OR TUN PIPE(24 IN)(RC)(CL III) LF 44.000 44.000 500.000 22,000.00 0105 0496 REMOV STR (PIPE) EA 1.000 1.000 1,000.000 1,000.00 0110 0500 MOBILIZATION LS 1.000 1.000 7,000.000 7,000.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0 SUBTOTAL BID ITEMS $ 79,315.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 79,315.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-92-001 $ 79,315.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121103 MGR.NO. 052 PAGE 001 CONT 6236 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623692001 HWY FM0980 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 77,310.00 REPORT DATE 05/25/2012 09.20.08 CONTRACTOR LONGVIEW BRIDGE AND ROAD, LTD. 11764 EST PERIOD APR 09,2012 TO MAY 04,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 980 0 4970 FT SOUTH OF PALMETTO CREEK DATE WORK BEGAN APR 17, 2012 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.60 DATE COMPLETED MAY 4 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-92-001 RMC - 623692001 11 FM0980 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 1.000 1.000 7,000.000 7,000.00 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 484.000 484.000 2.500 1,210.00 0400 CEM STABIL BKFL CY 11.000 9.500 330.000 3,135.00 0401 FLOWABLE BACKFILL CY 13.000 23.000 250.000 5,750.00 0403 TEMPORARY SPL SHORING SF 939.000 939.000 20.000 18,780.00 0464 RC PIPE (CL III)(24 IN) LF 68.000 68.000 80.000 5,440.00 0465 MANH (COMPL)(JUNCT BOX)(TY M) EA 1.000 1.000 5,000.000 5,000.00 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 2.000 2.000 500.000 1,000.00 0476 JACK BOR OR TUN PIPE(24 IN)(RC)(CL III) LF 44.000 44.000 500.000 22,000.00 0496 REMOV STR (PIPE) EA 1.000 1.000 1,000.000 1,000.00 0500 MOBILIZATION LS 1.000 1.000 7,000.000 7,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0 SUBTOTAL BID ITEMS $ 79,315.00 0 CONTRACT TOTAL ALL ITEMS $ 79,315.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121103 MGR.NO. 052 PAGE 001 CONT 6236 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623692001 HWY FM0980 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 77,310.00 REPORT DATE 05/25/2012 09.20.08 CONTRACTOR LONGVIEW BRIDGE AND ROAD, LTD. 11764 EST PERIOD APR 09,2012 TO MAY 04,2012 EST NO 003 & 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 - 623692001 6236-92-001 79,315.00 .00 79,315.00 .00 .00 79,315.00 79,315.00 .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 ********************************************************************************************************************************** 79,315.00 .00 79,315.00 .00 .00 79,315.00 79,315.00 .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 2121103 MGR.NO. 052 PAGE 001 CONT 6236 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623692001 HWY FM0980 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 77,310.00 REPORT DATE 05/25/2012 09.20.09 CONTRACTOR LONGVIEW BRIDGE AND ROAD, LTD. 11764 EST PERIOD APR 09,2012 TO MAY 04,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-92-001 RMC - 623692001 11 FM0980 SAN JACINTO -LIMITS - FM 980 4970 FT SOUTH OF PALMETTO CREEK - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 79,315.00