1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121102 MGR.NO. 052 PAGE 001 CONT 6237 SEC 46 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623746001 HWY FM3186 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 41,025.00 REPORT DATE 06/25/2012 11.23.14 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD MAR 15,2012 TO APR 20,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 15, 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 = 30 17 12 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 04/20/12 3 1 DAYS CHARGED TO DATE = 27 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 37 27 10 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121102 MGR.NO. 052 PAGE 001 CONT 6237 SEC 46 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623746001 HWY FM3186 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 41,025.00 REPORT DATE 06/25/2012 11.23.15 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD MAR 15,2012 TO APR 20,2012 EST NO 003 & FINAL DIST. 11 COUNTY POLK CONTROL 6237-46-001 PROJECT RMC - 623746001 HIGHWAY FM3186 0LIMITS- FM 3186 @ END OF ROAD IN POLK COUNTY MAINTENANCE SECTION 0TYPE OF WORK- SLOPE REPAIR 0 0005 PREPARED BY KEVIN L. HARBUCK, 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 0.250 0.250 5,000.000 1,250.00 0065 0162 BLOCK SODDING SY 25.000 286.220 7.000 2,003.54 0070 0168 VEGETATIVE WATERING MG 1.000 0.000 1,000.000 .00 0075 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 100.000 3.500 350.00 0080 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 900.000 900.00 0090 4022 INTRLOCK ARTICULATING CONC BLKS(6" MIN) SF 3,235.000 2,893.000 10.000 28,930.00 0 SUBTOTAL BID ITEMS $ 38,433.54 0 TOTAL AMOUNT WORK DONE ROADWAY $ 38,433.54 0 TOTAL AMOUNT WORK DONE CONTROL 6237-46-001 $ 38,433.54 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121102 MGR.NO. 052 PAGE 001 CONT 6237 SEC 46 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623746001 HWY FM3186 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 41,025.00 REPORT DATE 06/25/2012 11.23.15 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD MAR 15,2012 TO APR 20,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 3186 @ END OF ROAD IN 0 POLK COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAR 15, 2012 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED APR 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-46-001 RMC - 623746001 11 FM3186 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 0.250 .250 5,000.000 1,250.00 0162 BLOCK SODDING SY 25.000 286.220 7.000 2,003.54 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 900.000 900.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 100.000 3.500 350.00 4022 INTRLOCK ARTICULATING CONC BLKS(6" MIN) SF 3,235.000 2,893.000 10.000 28,930.00 0 SUBTOTAL BID ITEMS $ 38,433.54 0 CONTRACT TOTAL ALL ITEMS $ 38,433.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121102 MGR.NO. 052 PAGE 001 CONT 6237 SEC 46 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623746001 HWY FM3186 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 41,025.00 REPORT DATE 06/25/2012 11.23.15 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD MAR 15,2012 TO APR 20,2012 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 ********************************************************************************************************************************** 187 RMC - 623746001 6237-46-001 38,433.54 .00 38,433.54 .00 .00 38,433.54 38,433.54 .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 ********************************************************************************************************************************** 38,433.54 .00 38,433.54 .00 .00 38,433.54 38,433.54 .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 2121102 MGR.NO. 052 PAGE 001 CONT 6237 SEC 46 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623746001 HWY FM3186 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 41,025.00 REPORT DATE 06/25/2012 11.23.15 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD MAR 15,2012 TO APR 20,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-46-001 RMC - 623746001 11 FM3186 POLK -LIMITS - FM 3186 @ END OF ROAD IN POLK COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,433.54