1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121101 MGR.NO. PAGE 001 CONT 6237 SEC 67 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623767001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 248,137.59 REPORT DATE 12/07/2012 15.26.11 CONTRACTOR DEVTEX INC. 9417 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 005 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 26, 2012 TIME COMPUTED FROM JUL 23, 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 = 120 101 70 31 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 120 2 1 DATE WORK COMPLETED 11/15/12 3 1 SATURDAY DAYS CHARGED TO DATE = 80 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 116 80 36 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121101 MGR.NO. PAGE 001 CONT 6237 SEC 67 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623767001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 248,137.59 REPORT DATE 12/07/2012 15.26.12 CONTRACTOR DEVTEX INC. 9417 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 005 & SM-FIN DIST. 11 COUNTY POLK CONTROL 6237-67-001 PROJECT RMC - 623767001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINTENANCE SECTION 0TYPE OF WORK- TREE TRIMMING,REMOVAL&DISPOSAL OF TREES 0 0005 PREPARED BY DARRYL DINCANS, P.E., 12/15/11 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 0752 TREE TRIMMING/BRUSH REMOVAL MI 11.000 0.000 1,699.990 .00 0065 0752 TREE REMOVAL (4"-12" DIA) EA 4,000.000 1,615.000 19.990 32,283.85 0070 0752 TREE REMOVAL (12"-18" DIA) EA 1,500.000 903.000 39.990 36,110.97 0075 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 439.000 74.990 32,920.61 0080 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 342.000 129.990 44,456.58 0085 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 163.000 199.990 32,598.37 0090 0752 TREE REMOVAL (36"-42" DIA) EA 20.000 85.000 299.990 25,499.15 0095 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 34.000 599.990 20,399.66 0100 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 25.000 899.990 22,499.75 0 SUBTOTAL BID ITEMS $ 246,768.94 0 TOTAL AMOUNT WORK DONE ROADWAY $ 246,768.94 0 TOTAL AMOUNT WORK DONE CONTROL 6237-67-001 $ 246,768.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121101 MGR.NO. PAGE 001 CONT 6237 SEC 67 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623767001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 248,137.59 REPORT DATE 12/07/2012 15.26.12 CONTRACTOR DEVTEX INC. 9417 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 005 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 26, 2012 WORKING DAYS USED 80 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.60 DATE COMPLETED NOV 15 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-67-001 RMC - 623767001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 4,000.000 1,615.000 19.990 32,283.85 0752 TREE REMOVAL (12"-18" DIA) EA 1,500.000 903.000 39.990 36,110.97 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 439.000 74.990 32,920.61 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 342.000 129.990 44,456.58 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 163.000 199.990 32,598.37 0752 TREE REMOVAL (36"-42" DIA) EA 20.000 85.000 299.990 25,499.15 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 34.000 599.990 20,399.66 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 25.000 899.990 22,499.75 0 SUBTOTAL BID ITEMS $ 246,768.94 0 CONTRACT TOTAL ALL ITEMS $ 246,768.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121101 MGR.NO. PAGE 001 CONT 6237 SEC 67 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623767001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 248,137.59 REPORT DATE 12/07/2012 15.26.12 CONTRACTOR DEVTEX INC. 9417 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 005 & SM-FIN ********************************************************************************************************************************** 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 - 623767001 6237-67-001 246,768.94 .00 246,768.94 .00 .00 246,768.94 216,948.71 29,820.23 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 246,768.94 .00 246,768.94 .00 .00 246,768.94 216,948.71 29,820.23 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121101 MGR.NO. PAGE 001 CONT 6237 SEC 67 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623767001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 248,137.59 REPORT DATE 12/07/2012 15.26.12 CONTRACTOR DEVTEX INC. 9417 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 005 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-67-001 RMC - 623767001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0752 TREE REMOVAL (4"-12" DIA) EA 4,000.000 221.000 19.990 4,417.79 70 0752 TREE REMOVAL (12"-18" DIA) EA 1,500.000 152.000 39.990 6,078.48 75 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 31.000 74.990 2,324.69 80 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 40.000 129.990 5,199.60 85 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 14.000 199.990 2,799.86 90 0752 TREE REMOVAL (36"-42" DIA) EA 20.000 11.000 299.990 3,299.89 95 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 5.000 599.990 2,999.95 100 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 3.000 899.990 2,699.97 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,820.23 0 TOTAL AMOUNT WORK DONE TO DATE - $ 246,768.94