1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121105 MGR.NO. 030 PAGE 001 CONT 6240 SEC 06 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624006001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 292,650.00 REPORT DATE 05/09/2013 09.48.29 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 19, 2012 TIME COMPUTED FROM SEP 17, 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 = 365 196 196 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 226 4 1 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 226 226 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121105 MGR.NO. 030 PAGE 001 CONT 6240 SEC 06 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624006001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 292,650.00 REPORT DATE 05/09/2013 09.48.30 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DIST. 11 COUNTY ANGELINA CONTROL 6240-06-001 PROJECT RMC - 624006001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATION WITHIN LUFKIN DISTRICT (9 COUNTIES) 0TYPE OF WORK- SPOT PAINT AND BEAD STRIPING 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 06/11/12 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 0666 REF PAV MRK TY II (W) 4" (SLD) LF 400,000.000 1,231,701.000 .110 135,487.11 0060 0666 ADJ EST QUANTITY TO DATE 1,231,701.000 0065 0666 REF PAV MRK TY II (W) 4" (BRK) LF 150,000.000 37,700.000 .125 4,712.50 0070 0666 REF PAV MRK TY II (W) 8" (SLD) LF 8,000.000 6,780.000 .300 2,034.00 0075 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,500,000.000 1,335,780.000 .110 146,935.80 0080 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 500,000.000 79,430.000 .125 9,928.75 0 SUBTOTAL BID ITEMS $ 299,098.16 0 TOTAL AMOUNT WORK DONE ROADWAY $ 299,098.16 0 TOTAL AMOUNT WORK DONE CONTROL 6240-06-001 $ 299,098.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121105 MGR.NO. 030 PAGE 001 CONT 6240 SEC 06 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624006001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 292,650.00 REPORT DATE 05/09/2013 09.48.30 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATION WITHIN 0 LUFKIN DISTRICT (9 COUNTIES) DATE WORK BEGAN SEP 19, 2012 WORKING DAYS USED 226 PERCENT COMPLETE 99.99 PERCENT TIME USED 61.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-06-001 RMC - 624006001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (W) 4" (BRK) LF 150,000.000 37,700.000 .125 4,712.50 0666 REF PAV MRK TY II (W) 4" (SLD) LF 400,000.000 1,231,701.000 .110 135,487.11 0666 ADJ EST QUANTITY TO DATE 1,231,701.000 0666 REF PAV MRK TY II (W) 8" (SLD) LF 8,000.000 6,780.000 .300 2,034.00 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 500,000.000 79,430.000 .125 9,928.75 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,500,000.000 1,335,780.000 .110 146,935.80 0 SUBTOTAL BID ITEMS $ 299,098.16 0 CONTRACT TOTAL ALL ITEMS $ 299,098.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121105 MGR.NO. 030 PAGE 001 CONT 6240 SEC 06 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624006001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 292,650.00 REPORT DATE 05/09/2013 09.48.30 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************************** 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 - 624006001 6240-06-001 299,098.16 .00 299,098.16 .00 .00 299,098.16 286,374.38 12,723.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 299,098.16 .00 299,098.16 .00 .00 299,098.16 286,374.38 12,723.78 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7121105 MGR.NO. 030 PAGE 001 CONT 6240 SEC 06 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624006001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 292,650.00 REPORT DATE 05/09/2013 09.48.30 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-06-001 RMC - 624006001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATION WITHIN LUFKIN DISTRICT (9 COUNTIES) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0666 REF PAV MRK TY II (W) 4" LF 150,000.000 6,150.000 0.125 768.75 (BRK) 60 0666 REF PAV MRK TY II (W) 4" LF 400,000.000 50,421.000 0.110 5,546.31 (SLD) 70 0666 REF PAV MRK TY II (W) 8" LF 8,000.000 3,564.000 0.300 1,069.20 (SLD) 80 0666 REF PAV MRK TY II (Y) 4" LF 500,000.000 4,430.000 0.125 553.75 (BRK) 75 0666 REF PAV MRK TY II (Y) 4" LF 1,500,000.000 43,507.000 0.110 4,785.77 (SLD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,723.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 299,098.16