1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121104 MGR.NO. 053 PAGE 001 CONT 6242 SEC 29 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624229001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 167,420.00 REPORT DATE 06/12/2013 10.40.46 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUL 02,2012 TO AUG 31,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 03, 2012 TIME COMPUTED FROM JUL 02, 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 = 80 30 20 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 80 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 42 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 CONTRACTOR DID NOT WORK TO THE CONTRACTOR 14 1 CONTRACTOR DID NOT WORK 15 1 CONTRACTOR DID NOT WORK 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 61 42 19 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121104 MGR.NO. 053 PAGE 001 CONT 6242 SEC 29 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624229001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 167,420.00 REPORT DATE 06/12/2013 10.40.47 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUL 02,2012 TO AUG 31,2012 EST NO 005 & FINAL DIST. 11 COUNTY TRINITY CONTROL 6242-29-001 PROJECT RMC - 624229001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION 0TYPE OF WORK- DITCH AND CULVERT CLEANING 0 0005 PREPARED BY JESSE D. SISCO, P.E., 03/30/12 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 174.000 203.000 200.000 40,600.00 0065 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 74,000.000 85,336.000 1.630 139,097.68 0070 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 500.000 2,000.00 0 SUBTOTAL BID ITEMS $ 191,697.68 0 TOTAL AMOUNT WORK DONE ROADWAY $ 191,697.68 0 TOTAL AMOUNT WORK DONE CONTROL 6242-29-001 $ 191,697.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121104 MGR.NO. 053 PAGE 001 CONT 6242 SEC 29 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624229001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 167,420.00 REPORT DATE 06/12/2013 10.40.47 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUL 02,2012 TO AUG 31,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN JUL 3 , 2012 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.50 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-29-001 RMC - 624229001 11 US0287 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 174.000 203.000 200.000 40,600.00 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 74,000.000 85,336.000 1.630 139,097.68 0 SUBTOTAL BID ITEMS $ 191,697.68 0 CONTRACT TOTAL ALL ITEMS $ 191,697.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121104 MGR.NO. 053 PAGE 001 CONT 6242 SEC 29 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624229001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 167,420.00 REPORT DATE 06/12/2013 10.40.47 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUL 02,2012 TO AUG 31,2012 EST NO 005 & 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 ********************************************************************************************************************************** 228 RMC - 624229001 6242-29-001 191,697.68 .00 191,697.68 .00 .00 191,697.68 191,697.68 .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 ********************************************************************************************************************************** 191,697.68 .00 191,697.68 .00 .00 191,697.68 191,697.68 .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 5121104 MGR.NO. 053 PAGE 001 CONT 6242 SEC 29 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624229001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 167,420.00 REPORT DATE 06/12/2013 10.40.47 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUL 02,2012 TO AUG 31,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-29-001 RMC - 624229001 11 US0287 TRINITY -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 191,697.68