1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121104 MGR.NO. 053 PAGE 001 CONT 6247 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624719001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 137,800.20 REPORT DATE 05/07/2013 14.29.18 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 11, 2012 TIME COMPUTED FROM DEC 01, 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 = 160 121 66 55 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 160 2 1 DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 84 4 1 CONTRACTOR DID NOT WORK ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 CONTRACTOR DID NOT WORK 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 CONTRACTOR DID NOT WORK ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 CONTRACTOR DID NOT WORK 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 CONTRACTOR DID NOT WORK 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 151 84 67 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121104 MGR.NO. 053 PAGE 001 CONT 6247 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624719001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 137,800.20 REPORT DATE 05/07/2013 14.29.19 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 DIST. 11 COUNTY TRINITY CONTROL 6247-19-001 PROJECT RMC - 624719001 HIGHWAY SH0094 0LIMITS- SH 94 & VAROUS LOCTINS WITHIN TRINITY COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REMOVAL AND DISPOSAL OF TREES/LIMBS 0 0005 PREPARED BY JESSE D. SISCO, P.3., 07/05/12 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 0752 TREE REMOVAL (4"-12" DIA) EA 1,500.000 1,776.000 48.900 86,846.40 0065 0752 TREE REMOVAL (12"-18" DIA) EA 600.000 789.000 48.900 38,582.10 0070 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 400.000 48.900 19,560.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 138.000 48.900 6,748.20 0080 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 40.000 48.900 1,956.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 17.000 48.900 831.30 0090 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 0.000 48.900 .00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 1.000 48.900 48.90 0 SUBTOTAL BID ITEMS $ 154,572.90 0 TOTAL AMOUNT WORK DONE ROADWAY $ 154,572.90 0 TOTAL AMOUNT WORK DONE CONTROL 6247-19-001 $ 154,572.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121104 MGR.NO. 053 PAGE 001 CONT 6247 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624719001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 137,800.20 REPORT DATE 05/07/2013 14.29.20 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - SH 94 & VAROUS LOCTINS WITHIN 0 TRINITY COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 11, 2012 WORKING DAYS USED 84 PERCENT COMPLETE 99.99 PERCENT TIME USED 52.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-19-001 RMC - 624719001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 1,500.000 1,776.000 48.900 86,846.40 0752 TREE REMOVAL (12"-18" DIA) EA 600.000 789.000 48.900 38,582.10 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 400.000 48.900 19,560.00 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 138.000 48.900 6,748.20 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 40.000 48.900 1,956.00 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 17.000 48.900 831.30 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 1.000 48.900 48.90 0 SUBTOTAL BID ITEMS $ 154,572.90 0 CONTRACT TOTAL ALL ITEMS $ 154,572.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121104 MGR.NO. 053 PAGE 001 CONT 6247 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624719001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 137,800.20 REPORT DATE 05/07/2013 14.29.20 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************************** 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 - 624719001 6247-19-001 154,572.90 .00 154,572.90 .00 .00 154,572.90 137,995.80 16,577.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 154,572.90 .00 154,572.90 .00 .00 154,572.90 137,995.80 16,577.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121104 MGR.NO. 053 PAGE 001 CONT 6247 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624719001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 137,800.20 REPORT DATE 05/07/2013 14.29.20 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-19-001 RMC - 624719001 11 SH0094 TRINITY -LIMITS - SH 94 & VAROUS LOCTINS WITHIN TRINITY 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 1,500.000 169.000 48.900 8,264.10 65 0752 TREE REMOVAL (12"-18" DIA) EA 600.000 74.000 48.900 3,618.60 70 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 36.000 48.900 1,760.40 75 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 32.000 48.900 1,564.80 80 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 16.000 48.900 782.40 85 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 12.000 48.900 586.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,577.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 154,572.90