1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121103 MGR.NO. 030 PAGE 001 CONT 6241 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624107001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 213,832.80 REPORT DATE 02/06/2013 11.07.22 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD JAN 01,2013 TO JAN 24,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 18, 2012 TIME COMPUTED FROM JUL 12, 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 = 365 173 173 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/24/13 3 1 DAYS CHARGED TO DATE = 196 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 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 197 196 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121103 MGR.NO. 030 PAGE 001 CONT 6241 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624107001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 213,832.80 REPORT DATE 02/06/2013 11.07.22 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD JAN 01,2013 TO JAN 24,2013 EST NO 007 DIST. 11 COUNTY ANGELINA CONTROL 6241-07-001 PROJECT RMC - 624107001 HIGHWAY US0059 0LIMITS- US 59 AND VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) 0TYPE OF WORK- INSTAL SPECIALITY PAVEMENT MARKINGS 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 03/14/12 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 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 943.000 0.000 3.500 .00 0065 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 10,184.000 0.000 4.000 .00 0070 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 0.000 120.000 .00 0075 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 3.000 0.000 130.000 .00 0080 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 33.000 0.000 230.000 .00 0085 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 27.000 0.000 120.000 .00 0090 0668 PREFAB PAV MRK TY C (W) (18") (SLD) LF 943.000 1,366.000 7.700 10,518.20 0090 0668 ADJ EST QUANTITY TO DATE 1,366.000 0095 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 10,184.000 13,677.000 9.800 134,034.60 0095 0668 ADJ EST QUANTITY TO DATE 13,677.000 0100 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 30.000 129.000 170.000 21,930.00 0100 0668 ADJ EST QUANTITY TO DATE 129.000 0105 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 3.000 18.000 240.000 4,320.00 0105 0668 ADJ EST QUANTITY TO DATE 18.000 0110 0668 PREFAB PAV MRK TY C (W) (WORD) EA 27.000 108.000 230.000 24,840.00 0110 0668 ADJ EST QUANTITY TO DATE 108.000 0115 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 33.000 41.000 420.000 17,220.00 1 0115 0668 ADJ EST QUANTITY TO DATE 41.000 0120 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 900.000 0.000 10.000 .00 0125 0677 ELIM EXT PAV MRK & MRKS (24") LF 10,000.000 1,500.000 .870 1,305.00 0130 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 25.000 37.000 35.000 1,295.00 0130 0677 ADJ EST QUANTITY TO DATE 37.000 0135 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 21.000 7.000 44.000 308.00 0140 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 29.000 2.000 87.000 174.00 0 SUBTOTAL BID ITEMS $ 215,944.80 0 TOTAL AMOUNT WORK DONE ROADWAY $ 215,944.80 0 TOTAL AMOUNT WORK DONE CONTROL 6241-07-001 $ 215,944.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121103 MGR.NO. 030 PAGE 001 CONT 6241 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624107001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 213,832.80 REPORT DATE 02/06/2013 11.07.22 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD JAN 01,2013 TO JAN 24,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - US 59 AND VARIOUS LOCATIONS WITHIN 0 LUFKIN DISTRICT (9 COUNTIES) DATE WORK BEGAN JUL 18, 2012 WORKING DAYS USED 196 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.60 DATE COMPLETED JAN 24 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-07-001 RMC - 624107001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0668 PREFAB PAV MRK TY C (W) (18") (SLD) LF 943.000 1,366.000 7.700 10,518.20 0668 ADJ EST QUANTITY TO DATE 1,366.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 10,184.000 13,677.000 9.800 134,034.60 0668 ADJ EST QUANTITY TO DATE 13,677.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 30.000 129.000 170.000 21,930.00 0668 ADJ EST QUANTITY TO DATE 129.000 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 3.000 18.000 240.000 4,320.00 0668 ADJ EST QUANTITY TO DATE 18.000 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 33.000 41.000 420.000 17,220.00 0668 ADJ EST QUANTITY TO DATE 41.000 0668 PREFAB PAV MRK TY C (W) (WORD) EA 27.000 108.000 230.000 24,840.00 0668 ADJ EST QUANTITY TO DATE 108.000 0677 ELIM EXT PAV MRK & MRKS (24") LF 10,000.000 1,500.000 .870 1,305.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 25.000 37.000 35.000 1,295.00 0677 ADJ EST QUANTITY TO DATE 37.000 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 29.000 2.000 87.000 174.00 10677 ELIM EXT PAV MRK & MRKS (WORD) EA 21.000 7.000 44.000 308.00 0 SUBTOTAL BID ITEMS $ 215,944.80 0 CONTRACT TOTAL ALL ITEMS $ 215,944.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121103 MGR.NO. 030 PAGE 001 CONT 6241 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624107001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 213,832.80 REPORT DATE 02/06/2013 11.07.22 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD JAN 01,2013 TO JAN 24,2013 EST NO 007 ********************************************************************************************************************************** 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 - 624107001 6241-07-001 215,944.80 .00 215,944.80 .00 .00 215,944.80 215,944.80 .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 ********************************************************************************************************************************** 215,944.80 .00 215,944.80 .00 .00 215,944.80 215,944.80 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4121103 MGR.NO. 030 PAGE 001 CONT 6241 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624107001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 213,832.80 REPORT DATE 02/06/2013 11.07.23 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD JAN 01,2013 TO JAN 24,2013 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-07-001 RMC - 624107001 11 US0059 ANGELINA -LIMITS - US 59 AND VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 215,944.80