1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121102 MGR.NO. PAGE 001 CONT 6241 SEC 21 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624121001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 224,180.00 REPORT DATE 08/29/2012 10.01.29 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUL 17,2012 TO AUG 15,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 17, 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 = 60 15 7 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 08/15/12 3 1 DAYS CHARGED TO DATE = 18 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY 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 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 30 18 12 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121102 MGR.NO. PAGE 001 CONT 6241 SEC 21 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624121001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 224,180.00 REPORT DATE 08/29/2012 10.01.29 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUL 17,2012 TO AUG 15,2012 EST NO 003 & FINAL DIST. 11 COUNTY SAN JACINTO CONTROL 6241-21-001 PROJECT RMC - 624121001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS SAN JACINTO MAINT SECTION 0TYPE OF WORK- REHABILITATION OF DITCHES 0 0005 PREPARED BY DARRYL DINCANS, P.E., 03/27/12 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 0480 CLEAN EXIST CULVS EA 250.000 272.000 200.000 54,400.00 0065 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 500.000 2,000.00 0075 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 106,000.000 147,882.000 1.530 226,259.46 0 SUBTOTAL BID ITEMS $ 292,659.46 0 TOTAL AMOUNT WORK DONE ROADWAY $ 292,659.46 0 TOTAL AMOUNT WORK DONE CONTROL 6241-21-001 $ 292,659.46 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121102 MGR.NO. PAGE 001 CONT 6241 SEC 21 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624121001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 224,180.00 REPORT DATE 08/29/2012 10.01.29 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUL 17,2012 TO AUG 15,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS 0 SAN JACINTO MAINT SECTION DATE WORK BEGAN JUL 17, 2012 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.00 DATE COMPLETED AUG 15 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-21-001 RMC - 624121001 11 US0059 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 250.000 272.000 200.000 54,400.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 500.000 2,000.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 106,000.000 147,882.000 1.530 226,259.46 0 SUBTOTAL BID ITEMS $ 292,659.46 0 CONTRACT TOTAL ALL ITEMS $ 292,659.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121102 MGR.NO. PAGE 001 CONT 6241 SEC 21 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624121001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 224,180.00 REPORT DATE 08/29/2012 10.01.29 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUL 17,2012 TO AUG 15,2012 EST NO 003 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 204 RMC - 624121001 6241-21-001 292,659.46 .00 292,659.46 .00 .00 292,659.46 292,659.46 .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 ********************************************************************************************************************************** 292,659.46 .00 292,659.46 .00 .00 292,659.46 292,659.46 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121102 MGR.NO. PAGE 001 CONT 6241 SEC 21 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624121001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 224,180.00 REPORT DATE 08/29/2012 10.01.29 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUL 17,2012 TO AUG 15,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-21-001 RMC - 624121001 11 US0059 SAN JACINTO -LIMITS - US 59 & VARIOUS LOCATIONS SAN JACINTO MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 292,659.46