1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121105 MGR.NO. 054 PAGE 001 CONT 6237 SEC 90 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623790001 HWY SH0021 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 195,526.23 REPORT DATE 04/16/2013 08.33.26 CONTRACTOR A R BROTHERS CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 009 & SM-FIN SERVICES, INC. 11075 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 09, 2012 TIME COMPUTED FROM JUL 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 = 85 235 80 155 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 85 2 1 TIME SUSPENDED DATE WORK COMPLETED 03/07/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 80 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 242 80 162 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121105 MGR.NO. 054 PAGE 001 CONT 6237 SEC 90 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623790001 HWY SH0021 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 195,526.23 REPORT DATE 04/16/2013 08.33.27 CONTRACTOR A R BROTHERS CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 009 & SM-FIN SERVICES, INC. 11075 DIST. 11 COUNTY SABINE CONTROL 6237-90-001 PROJECT RMC - 623790001 HIGHWAY SH0021 0LIMITS- SH 21 & VARIOUS LOCTIONS WITHIN SABINE AND SHELBY MAINT SECTIONS 0TYPE OF WORK- CULVERT REPLACEMENT 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 04/03/12 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 477.000 586.000 16.670 9,768.62 0065 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 37.000 0.000 55.000 .00 0070 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 1,048.000 4,002.700 .200 800.54 0075 0164 BROADCAST SEED (TEMP) (WARM) SY 524.000 0.000 .200 .00 0080 0168 VEGETATIVE WATERING MG 7.000 0.000 61.930 .00 0085 0169 SOIL RETENTION BLANKETS (CL 1) (TY B) SY 565.000 0.000 1.500 .00 0090 0400 CEM STABIL BKFL CY 58.500 122.300 90.000 11,007.00 0095 0400 CUT & RESTORING PAV SY 27.000 45.400 107.270 4,870.06 0100 0402 TRENCH EXCAVATION PROTECTION LF 15.000 211.000 9.640 2,034.04 0105 0420 CL C CONC (COLLAR) EA 11.000 2.000 599.490 1,198.98 0105 0420 ADJ EST QUANTITY TO DATE 0.000 0110 0432 RIPRAP (CONC)(5 IN) CY 13.500 10.400 332.760 3,460.70 0115 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 7.500 14.500 103.100 1,494.95 0120 0462 CONC BOX CULV (3 FT X 2 FT) LF 14.000 14.000 301.830 4,225.62 0125 0462 CONC BOX CULV (3 FT X 3 FT) LF 12.000 12.000 352.140 4,225.68 0130 0462 CONC BOX CULV (4 FT X 3 FT) LF 22.000 23.000 403.040 9,269.92 0135 0462 CONC BOX CULV (5 FT X 3 FT) LF 7.000 7.000 446.320 3,124.24 0140 0462 CONC BOX CULV (5 FT X 5 FT) LF 8.000 8.000 459.850 3,678.80 0145 0464 RC PIPE (CL III)(18 IN) LF 54.000 38.000 41.700 1,584.60 0150 0464 RC PIPE (CL III)(24 IN) LF 170.000 162.000 65.640 10,633.68 0155 0464 RC PIPE (CL III)(30 IN) LF 24.000 28.000 95.410 2,671.48 0160 0464 RC PIPE (CL III)(36 IN) LF 24.000 24.000 122.450 2,938.80 0165 0466 WINGWALL (PW)(HW=4 FT) EA 2.000 1.000 3,742.170 3,742.17 0170 0466 WINGWALL (PW)(HW=5 FT) EA 1.000 2.000 4,663.370 9,326.74 1 0175 0466 WINGWALL (PW)(HW=8 FT) EA 1.000 1.000 10,499.330 10,499.33 0180 0466 WINGWALL (PW)(HW=9 FT) EA 2.000 2.000 16,642.070 33,284.14 0185 0466 HEADWALL (CH-PW-0)(DIA= 72 IN) EA 1.000 1.000 7,097.750 7,097.75 0190 0467 SET (TY I)(S= 3 FT)(HW= 3 FT)(3:1)(C) EA 2.000 2.000 3,166.020 6,332.04 0195 0467 SET (TY I)(S= 4 FT)(HW= 4 FT)(3:1)(C) EA 2.000 2.000 3,668.890 7,337.78 0200 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 1.000 1.000 528.730 528.73 0205 0467 SET (TY II)(30 IN)(RCP)(3:1)(C) EA 1.000 1.000 996.880 996.88 0210 0467 SET (TY II)(36 IN)(RCP)(3:1)(C) EA 1.000 1.000 1,430.440 1,430.44 0215 0467 SET (TY II)(18 IN)(RCP)(4:1)(C) EA 5.000 3.000 465.190 1,395.57 0220 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 6.000 6.000 741.640 4,449.84 0225 0467 SET (TY II)(30 IN)(RCP)(4:1)(C) EA 1.000 1.000 1,195.130 1,195.13 0230 0467 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 2.000 0.000 831.290 .00 0235 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 1.000 3.000 831.280 2,493.84 0240 0480 CLEAN EXIST CULVS EA 4.000 3.000 483.600 1,450.80 0245 0496 REMOV STR (PIPE) LF 140.000 140.000 13.600 1,904.00 0250 0500 MOBILIZATION LS 1.000 1.000 19,500.000 19,500.00 0255 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 1,500.000 4,500.00 0260 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 45.000 10.000 55.000 550.00 0265 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 685.000 0.000 1.000 .00 0270 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 28.000 24.000 50.000 1,200.00 0 SUBTOTAL BID ITEMS $ 196,202.89 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0275 775 STEEL LS 1.000 100 9,117.000 9,117.00 0 TOTAL MATERIAL ON HAND $ 9,117.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0280 0403*TEMPORARY SPL SHORING SF 1,280.000 264.000 21.000 5,544.00 1 0285 0472*REMOV & RE-LAY PIPE (18 IN) LF 32.000 0.000 35.000 .00 0290 0472*REMOV & RE-LAY PIPE (24 IN) LF 32.000 4.000 55.000 220.00 0295 0472*REMOV & RE-LAY PIPE (30 IN) LF 32.000 0.000 78.000 .00 0300 0472*REMOV & RE-LAY PIPE (36 IN) LF 32.000 0.000 95.000 .00 0305 9000*PRECASE CONCRETE CURB EA 4.000 4.000 350.000 1,400.00 0 SUBTOTAL BID ITEMS $ 7,164.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 212,483.89 0 TOTAL MATERIAL ON HAND CONTROL 6237-90-001 $ 9,117.00 0 TOTAL AMOUNT WORK DONE CONTROL 6237-90-001 $ 212,483.89 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121105 MGR.NO. 054 PAGE 001 CONT 6237 SEC 90 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623790001 HWY SH0021 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 195,526.23 REPORT DATE 04/16/2013 08.33.28 CONTRACTOR A R BROTHERS CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 009 & SM-FIN SERVICES, INC. 11075 0*********************************************************************************************************************************** -LIMITS - SH 21 & VARIOUS LOCTIONS WITHIN 0 SABINE AND SHELBY MAINT SECTIONS DATE WORK BEGAN JUL 9 , 2012 WORKING DAYS USED 80 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.10 DATE COMPLETED MAR 7 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-90-001 RMC - 623790001 11 SH0021 SABINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 477.000 586.000 16.670 9,768.62 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 1,048.000 4,002.700 .200 800.54 0400 CEM STABIL BKFL CY 58.500 122.300 90.000 11,007.00 0400 CUT & RESTORING PAV SY 27.000 45.400 107.270 4,870.06 0402 TRENCH EXCAVATION PROTECTION LF 15.000 211.000 9.640 2,034.04 0420 CL C CONC (COLLAR) EA 11.000 2.000 599.490 1,198.98 0432 RIPRAP (CONC)(5 IN) CY 13.500 10.400 332.760 3,460.70 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 7.500 14.500 103.100 1,494.95 0462 CONC BOX CULV (3 FT X 2 FT) LF 14.000 14.000 301.830 4,225.62 0462 CONC BOX CULV (3 FT X 3 FT) LF 12.000 12.000 352.140 4,225.68 0462 CONC BOX CULV (4 FT X 3 FT) LF 22.000 23.000 403.040 9,269.92 0462 CONC BOX CULV (5 FT X 3 FT) LF 7.000 7.000 446.320 3,124.24 0462 CONC BOX CULV (5 FT X 5 FT) LF 8.000 8.000 459.850 3,678.80 0464 RC PIPE (CL III)(18 IN) LF 54.000 38.000 41.700 1,584.60 0464 RC PIPE (CL III)(24 IN) LF 170.000 162.000 65.640 10,633.68 0464 RC PIPE (CL III)(30 IN) LF 24.000 28.000 95.410 2,671.48 0464 RC PIPE (CL III)(36 IN) LF 24.000 24.000 122.450 2,938.80 0466 WINGWALL (PW)(HW=4 FT) EA 2.000 1.000 3,742.170 3,742.17 0466 WINGWALL (PW)(HW=5 FT) EA 1.000 2.000 4,663.370 9,326.74 0466 WINGWALL (PW)(HW=8 FT) EA 1.000 1.000 10,499.330 10,499.33 0466 WINGWALL (PW)(HW=9 FT) EA 2.000 2.000 16,642.070 33,284.14 0466 HEADWALL (CH-PW-0)(DIA= 72 1 IN) EA 1.000 1.000 7,097.750 7,097.75 0467 SET (TY I)(S= 3 FT)(HW= 3 FT)(3:1)(C) EA 2.000 2.000 3,166.020 6,332.04 0467 SET (TY I)(S= 4 FT)(HW= 4 FT)(3:1)(C) EA 2.000 2.000 3,668.890 7,337.78 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 1.000 1.000 528.730 528.73 0467 SET (TY II)(30 IN)(RCP)(3:1)(C) EA 1.000 1.000 996.880 996.88 0467 SET (TY II)(36 IN)(RCP)(3:1)(C) EA 1.000 1.000 1,430.440 1,430.44 0467 SET (TY II)(18 IN)(RCP)(4:1)(C) EA 5.000 3.000 465.190 1,395.57 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 6.000 6.000 741.640 4,449.84 0467 SET (TY II)(30 IN)(RCP)(4:1)(C) EA 1.000 1.000 1,195.130 1,195.13 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 1.000 3.000 831.280 2,493.84 0480 CLEAN EXIST CULVS EA 4.000 3.000 483.600 1,450.80 0496 REMOV STR (PIPE) LF 140.000 140.000 13.600 1,904.00 0500 MOBILIZATION LS 1.000 1.000 19,500.000 19,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 1,500.000 4,500.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 45.000 10.000 55.000 550.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 28.000 24.000 50.000 1,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00403* TEMPORARY SPL SHORING SF 1,280.000 264.000 21.000 5,544.00 0472* REMOV & RE-LAY PIPE (24 IN) LF 32.000 4.000 55.000 220.00 9000* PRECASE CONCRETE CURB EA 4.000 4.000 350.000 1,400.00 0 SUBTOTAL BID ITEMS $ 203,366.89 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000775 STEEL LS 1.000 100 9,117.000 9,117.00 0 TOTAL MATERIAL ON HAND $ 9,117.00 0 CONTRACT TOTAL MATERIAL ON HAND $ 9,117.00 0 CONTRACT TOTAL ALL ITEMS $ 212,483.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121105 MGR.NO. 054 PAGE 001 CONT 6237 SEC 90 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623790001 HWY SH0021 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 195,526.23 REPORT DATE 04/16/2013 08.33.28 CONTRACTOR A R BROTHERS CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 009 & SM-FIN SERVICES, INC. 11075 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 202 RMC - 623790001 6237-90-001 212,483.89 .00 212,483.89 .00 .00 212,483.89 212,483.89 .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 ********************************************************************************************************************************** 212,483.89 .00 212,483.89 .00 .00 212,483.89 212,483.89 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121105 MGR.NO. 054 PAGE 001 CONT 6237 SEC 90 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623790001 HWY SH0021 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 195,526.23 REPORT DATE 04/16/2013 08.33.29 CONTRACTOR A R BROTHERS CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 009 & SM-FIN SERVICES, INC. 11075 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-90-001 RMC - 623790001 11 SH0021 SABINE -LIMITS - SH 21 & VARIOUS LOCTIONS WITHIN SABINE AND SHELBY MAINT SECTIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 212,483.89