1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5124014 MGR.NO. 053 PAGE 001 CONT 6237 SEC 45 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623745001 HWY SH0063 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 459,177.30 REPORT DATE 01/08/2013 16.17.15 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2012 TO OCT 15,2012 EST NO 005 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 10, 2012 TIME COMPUTED FROM JUL 10, 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 = 40 83 43 40 BROUGHT FORWARD ADDL DAYS GRANTED = 12 OCT 12 1 1 RAIN TOTAL DAYS ALLOWED = 52 2 1 TOO WET DATE WORK COMPLETED 10/15/12 3 1 DAYS CHARGED TO DATE = 44 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 590 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 98 44 54 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 RAIN 1 TOO WET 7 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5124014 MGR.NO. 053 PAGE 001 CONT 6237 SEC 45 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623745001 HWY SH0063 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 459,177.30 REPORT DATE 01/08/2013 16.17.15 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2012 TO OCT 15,2012 EST NO 005 & SUPPLM DIST. 11 COUNTY ANGELINA CONTROL 6237-45-001 PROJECT RMC - 623745001 HIGHWAY SH0063 0LIMITS- STA 120+00 (FM 2743 JASPER COUNTY LINE 0TYPE OF WORK- METAL BEAM GUARD FENCE UPGRADE 0 0005 PREPARED BY DAVID R. COLLMORGEN, P.E., 03/15/12 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 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 245.000 1,302.000 18.000 23,436.00 0065 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 3,816.000 11,988.000 .300 3,596.40 0070 0168 VEGETATIVE WATERING MG 38.200 0.000 75.000 .00 0075 0275 CEMENT TON 10.000 15.000 200.000 3,000.00 0080 0275 CEMENT TREAT (EXIST MATL) (10") SY 692.000 1,011.000 9.500 9,604.50 0085 0340 D-GR HMA(METH) TY-D PG64-22 TON 1,073.000 907.250 120.000 108,870.00 0090 0400 CEM STABIL BKFL CY 256.300 477.000 120.000 57,240.00 0095 0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 2,500.000 10,000.00 0105 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 8.000 1.000 50.000 50.00 0110 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 990.000 0.000 2.000 .00 0115 0540 MTL W-BEAM GD FEN (TIM POST) LF 5,900.000 6,150.000 19.000 116,850.00 0120 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 50.000 50.000 25.000 1,250.00 0125 0542 REMOVING METAL BEAM GUARD FENCE LF 8,175.000 8,175.000 2.500 20,437.50 0130 0542 REMOVING TERMINAL ANCHOR SECTION EA 48.000 48.000 150.000 7,200.00 0135 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 2.000 150.000 300.00 0140 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 48.000 48.000 2,500.000 120,000.00 0145 9001*ADDITIONAL SIGNS ON SIDE 1 ROADS LS 1.000 1.000 1,210.350 1,210.35 0 SUBTOTAL BID ITEMS $ 497,044.75 0 TOTAL AMOUNT WORK DONE ROADWAY $ 497,044.75 0 TOTAL AMOUNT WORK DONE CONTROL 6237-45-001 $ 497,044.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5124014 MGR.NO. 053 PAGE 001 CONT 6237 SEC 45 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623745001 HWY SH0063 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 459,177.30 REPORT DATE 01/08/2013 16.17.16 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2012 TO OCT 15,2012 EST NO 005 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - STA 120+00 (FM 2743 0 JASPER COUNTY LINE DATE WORK BEGAN JUL 10, 2012 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.60 DATE COMPLETED OCT 15 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-45-001 RMC - 623745001 11 SH0063 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 245.000 1,302.000 18.000 23,436.00 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 3,816.000 11,988.000 .300 3,596.40 0275 CEMENT TON 10.000 15.000 200.000 3,000.00 0275 CEMENT TREAT (EXIST MATL) (10") SY 692.000 1,011.000 9.500 9,604.50 0340 D-GR HMA(METH) TY-D PG64-22 TON 1,073.000 907.250 120.000 108,870.00 0400 CEM STABIL BKFL CY 256.300 477.000 120.000 57,240.00 0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 2,500.000 10,000.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 8.000 1.000 50.000 50.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 5,900.000 6,150.000 19.000 116,850.00 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 50.000 50.000 25.000 1,250.00 0542 REMOVING METAL BEAM GUARD FENCE LF 8,175.000 8,175.000 2.500 20,437.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 48.000 48.000 150.000 7,200.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 2.000 150.000 300.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 48.000 48.000 2,500.000 120,000.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ADDITIONAL SIGNS ON SIDE ROADS LS 1.000 1.000 1,210.350 1,210.35 0 SUBTOTAL BID ITEMS $ 497,044.75 0 CONTRACT TOTAL ALL ITEMS $ 497,044.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5124014 MGR.NO. 053 PAGE 001 CONT 6237 SEC 45 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623745001 HWY SH0063 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 459,177.30 REPORT DATE 01/08/2013 16.17.16 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2012 TO OCT 15,2012 EST NO 005 & SUPPLM ********************************************************************************************************************************** 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 - 623745001 6237-45-001 497,044.75 .00 497,044.75 .00 .00 497,044.75 495,834.40 1,210.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 497,044.75 .00 497,044.75 .00 .00 497,044.75 495,834.40 1,210.35 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5124014 MGR.NO. 053 PAGE 001 CONT 6237 SEC 45 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623745001 HWY SH0063 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 459,177.30 REPORT DATE 01/08/2013 16.17.16 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2012 TO OCT 15,2012 EST NO 005 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-45-001 RMC - 623745001 11 SH0063 ANGELINA -LIMITS - STA 120+00 (FM 2743 JASPER COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 145 9001* ADDITIONAL SIGNS ON SIDE LS 0.000 1.000 1,210.350 1,210.35 ROADS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,210.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 497,044.75