1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131104 MGR.NO. 055 PAGE 001 CONT 6255 SEC 24 JOB 001 RES ENGR LEE, MICHAEL PROJ RMC - 625524001 HWY US0096 918 INDUSTRIAL BLVD NACOG CNTY SABINE DIST 11 CONTRACT PRICE $ 161,900.00 REPORT DATE 03/06/2014 15.40.19 CONTRACTOR MOCCASSIN MANUFACTURING AND EST PERIOD SEP 03,2013 TO FEB 28,2014 EST NO 006 & FINAL IMPORT COMPANY, INC. 15877 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2013 TIME COMPUTED FROM SEP 03, 2013 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 = 30 151 43 108 BROUGHT FORWARD ADDL DAYS GRANTED = 30 FEB 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 60 2 1 TIME SUSPENDED DATE WORK COMPLETED 02/28/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 44 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 ALL WORK COMPLETED AND ACCEPTED - ----- ----- ----- 179 44 135 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131104 MGR.NO. 055 PAGE 001 CONT 6255 SEC 24 JOB 001 RES ENGR LEE, MICHAEL PROJ RMC - 625524001 HWY US0096 918 INDUSTRIAL BLVD NACOG CNTY SABINE DIST 11 CONTRACT PRICE $ 161,900.00 REPORT DATE 03/06/2014 15.40.19 CONTRACTOR MOCCASSIN MANUFACTURING AND EST PERIOD SEP 03,2013 TO FEB 28,2014 EST NO 006 & FINAL IMPORT COMPANY, INC. 15877 DIST. 11 COUNTY SABINE CONTROL 6255-24-001 PROJECT RMC - 625524001 HIGHWAY US0096 0LIMITS- VARIOUS LOCATIONS IN SABINE COUNTY 0TYPE OF WORK- DITCH AND CULVERT CLEANING 0 0050 ROADWAY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY C. MICHAEL LEE, P.E. 2/12/13 0 0075 0480 CLEAN EXIST CULVS EA 50.000 50.000 150.000 7,500.00 0080 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,200.000 10,400.00 0090 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 100,000.000 101,278.000 1.390 140,776.42 0 SUBTOTAL BID ITEMS $ 163,676.42 0 TOTAL AMOUNT WORK DONE ROADWAY $ 163,676.42 0 TOTAL AMOUNT WORK DONE CONTROL 6255-24-001 $ 163,676.42 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131104 MGR.NO. 055 PAGE 001 CONT 6255 SEC 24 JOB 001 RES ENGR LEE, MICHAEL PROJ RMC - 625524001 HWY US0096 918 INDUSTRIAL BLVD NACOG CNTY SABINE DIST 11 CONTRACT PRICE $ 161,900.00 REPORT DATE 03/06/2014 15.40.19 CONTRACTOR MOCCASSIN MANUFACTURING AND EST PERIOD SEP 03,2013 TO FEB 28,2014 EST NO 006 & FINAL IMPORT COMPANY, INC. 15877 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 SABINE COUNTY DATE WORK BEGAN SEP 3 , 2013 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.30 DATE COMPLETED FEB 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-24-001 RMC - 625524001 11 US0096 SABINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 50.000 50.000 150.000 7,500.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,200.000 10,400.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 100,000.000 101,278.000 1.390 140,776.42 0 SUBTOTAL BID ITEMS $ 163,676.42 0 CONTRACT TOTAL ALL ITEMS $ 163,676.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131104 MGR.NO. 055 PAGE 001 CONT 6255 SEC 24 JOB 001 RES ENGR LEE, MICHAEL PROJ RMC - 625524001 HWY US0096 918 INDUSTRIAL BLVD NACOG CNTY SABINE DIST 11 CONTRACT PRICE $ 161,900.00 REPORT DATE 03/06/2014 15.40.19 CONTRACTOR MOCCASSIN MANUFACTURING AND EST PERIOD SEP 03,2013 TO FEB 28,2014 EST NO 006 & FINAL IMPORT COMPANY, INC. 15877 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 202 RMC - 625524001 6255-24-001 163,676.42 .00 163,676.42 .00 .00 163,676.42 163,676.42 .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 ********************************************************************************************************************************** 163,676.42 .00 163,676.42 .00 .00 163,676.42 163,676.42 .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 7131104 MGR.NO. 055 PAGE 001 CONT 6255 SEC 24 JOB 001 RES ENGR LEE, MICHAEL PROJ RMC - 625524001 HWY US0096 918 INDUSTRIAL BLVD NACOG CNTY SABINE DIST 11 CONTRACT PRICE $ 161,900.00 REPORT DATE 03/06/2014 15.40.20 CONTRACTOR MOCCASSIN MANUFACTURING AND EST PERIOD SEP 03,2013 TO FEB 28,2014 EST NO 006 & FINAL IMPORT COMPANY, INC. 15877 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-24-001 RMC - 625524001 11 US0096 SABINE -LIMITS - VARIOUS LOCATIONS IN SABINE COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 163,676.42