1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121101 MGR.NO. 055 PAGE 001 CONT 6238 SEC 41 JOB 001 RES ENGR CARRELL PROJ RMC - 623841001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 174,450.00 REPORT DATE 05/09/2013 09.33.40 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 06, 2012 TIME COMPUTED FROM AUG 06, 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 = 175 238 112 126 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 175 2 1 DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 133 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SUNDAY 22 1 23 1 24 1 RAIN 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 268 133 135 1 SATURDAY 4 SUNDAY 0 HOLIDAY 1 TIME SUSPENDED 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121101 MGR.NO. 055 PAGE 001 CONT 6238 SEC 41 JOB 001 RES ENGR CARRELL PROJ RMC - 623841001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 174,450.00 REPORT DATE 05/09/2013 09.33.41 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 DIST. 11 COUNTY SABINE CONTROL 6238-41-001 PROJECT RMC - 623841001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REMOVAL/DISPOSAL OF TREES AND LIMBS 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 12/07/11 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 REMOVAL (4"-12" DIA) EA 2,040.000 3,386.000 40.000 135,440.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 720.000 291.000 45.000 13,095.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 540.000 151.000 45.000 6,795.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 360.000 75.000 50.000 3,750.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 240.000 16.000 50.000 800.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 120.000 3.000 50.000 150.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 60.000 1.000 1.000 1.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 45.000 0.000 1.000 .00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 45.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 160,031.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 160,031.00 0 TOTAL AMOUNT WORK DONE CONTROL 6238-41-001 $ 160,031.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121101 MGR.NO. 055 PAGE 001 CONT 6238 SEC 41 JOB 001 RES ENGR CARRELL PROJ RMC - 623841001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 174,450.00 REPORT DATE 05/09/2013 09.33.41 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SABINE COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 6 , 2012 WORKING DAYS USED 133 PERCENT COMPLETE 91.73 PERCENT TIME USED 76.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-41-001 RMC - 623841001 11 US0096 SABINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 2,040.000 3,386.000 40.000 135,440.00 0752 TREE REMOVAL (12"-18" DIA) EA 720.000 291.000 45.000 13,095.00 0752 TREE REMOVAL (18"-24" DIA) EA 540.000 151.000 45.000 6,795.00 0752 TREE REMOVAL (24"-30" DIA) EA 360.000 75.000 50.000 3,750.00 0752 TREE REMOVAL (30"-36" DIA) EA 240.000 16.000 50.000 800.00 0752 TREE REMOVAL (36"-42" DIA) EA 120.000 3.000 50.000 150.00 0752 TREE REMOVAL (42"-48" DIA) EA 60.000 1.000 1.000 1.00 0 SUBTOTAL BID ITEMS $ 160,031.00 0 CONTRACT TOTAL ALL ITEMS $ 160,031.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121101 MGR.NO. 055 PAGE 001 CONT 6238 SEC 41 JOB 001 RES ENGR CARRELL PROJ RMC - 623841001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 174,450.00 REPORT DATE 05/09/2013 09.33.41 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 ********************************************************************************************************************************** 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 - 623841001 6238-41-001 160,031.00 .00 160,031.00 .00 .00 160,031.00 131,266.00 28,765.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 160,031.00 .00 160,031.00 .00 .00 160,031.00 131,266.00 28,765.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3121101 MGR.NO. 055 PAGE 001 CONT 6238 SEC 41 JOB 001 RES ENGR CARRELL PROJ RMC - 623841001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 174,450.00 REPORT DATE 05/09/2013 09.33.42 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-41-001 RMC - 623841001 11 US0096 SABINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE REMOVAL (4"-12" DIA) EA 2,040.000 636.000 40.000 25,440.00 65 0752 TREE REMOVAL (12"-18" DIA) EA 720.000 42.000 45.000 1,890.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 540.000 23.000 45.000 1,035.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 360.000 6.000 50.000 300.00 80 0752 TREE REMOVAL (30"-36" DIA) EA 240.000 1.000 50.000 50.00 85 0752 TREE REMOVAL (36"-42" DIA) EA 120.000 1.000 50.000 50.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,765.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 160,031.00