1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091001 MGR.NO. 770 PAGE 001 CONT 6178 SEC 57 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617857001 HWY FM0321 2709 W FRONT ST TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 174,109.00 REPORT DATE 06/04/2009 07.38.09 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD FEB 12,2009 TO MAY 31,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 12, 2009 TIME COMPUTED FROM MAR 02, 2009 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 = 45 78 26 52 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 VEGETATION ESTABLISHMENT PERIOD TOTAL DAYS ALLOWED = 45 2 1 VEGETATION ESTABLISHMENT PERIOD DATE WORK COMPLETED 05/29/09 3 1 SUNDAY DAYS CHARGED TO DATE = 28 4 1 VEGETATION ESTABLISHMENT PERIOD ASSESSED LIQ DAMAGES = 0 5 1 VEGETATION ESTABLISHMENT PERIOD LIQ DAMAGE RATE $ 400 6 1 VEGETATION ESTABLISHMENT PERIOD 7 1 VEGETATION ESTABLISHMENT PERIOD LIQUIDATED DAMAGES 8 1 VEGETATION ESTABLISHMENT PERIOD 0 DAYS AT $ 400 PER DAY 9 1 VEGETATION ESTABLISHMENT PERIOD TOTAL = $ .00 10 1 SUNDAY 11 1 VEGETATION ESTABLISHMENT PERIOD CERTIFIED AS CORRECT AND 12 1 VEGETATION ESTABLISHMENT PERIOD ONE COPY HAS BEEN GIVEN 13 1 VEGETATION ESTABLISHMENT PERIOD TO THE CONTRACTOR 14 1 VEGETATION ESTABLISHMENT PERIOD 15 1 VEGETATION ESTABLISHMENT PERIOD 16 1 VEGETATION ESTABLISHMENT PERIOD ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 VEGETATION ESTABLISHMENT PERIOD 19 1 VEGETATION ESTABLISHMENT PERIOD 20 1 VEGETATION ESTABLISHMENT PERIOD 21 1 VEGETATION ESTABLISHMENT PERIOD 22 1 VEGETATION ESTABLISHMENT PERIOD 23 1 VEGETATION ESTABLISHMENT PERIOD 24 1 SUNDAY 25 1 HOLIDAY 26 1 VEGETATION ESTABLISHMENT PERIOD 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 107 28 79 0 SATURDAY 4 SUNDAY 1 HOLIDAY 21 VEGETATION ESTABLISHMENT PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091001 MGR.NO. 770 PAGE 001 CONT 6178 SEC 57 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617857001 HWY FM0321 2709 W FRONT ST TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 174,109.00 REPORT DATE 06/04/2009 07.38.09 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD FEB 12,2009 TO MAY 31,2009 EST NO 005 & FINAL DIST. 10 COUNTY ANDERSON CONTROL 6178-57-001 PROJECT RMC - 617857001 HIGHWAY FM0321 0LIMITS- FM 321 ANDERSON CO PALESTINE MTCE 0TYPE OF WORK- SLOPE REPAIR 0 0005 PREPARED BY RHEATIA GANDY 0 0055 FM 321 SLOPE REPAIR NET LENGTH 0.251 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 6.000 6.000 6,000.000 36,000.00 0065 0158 SPEC EXCAV WORK (VEHICLE) CY 11,116.000 16,468.000 7.750 127,627.00 0065 0158 ADJ EST QUANTITY TO DATE 16,468.000 0070 0160 FURNISHING AND PLACING TOPSOIL (6") SY 9,000.000 7,555.000 2.500 18,887.50 0070 0160 ADJ EST QUANTITY TO DATE 7,555.000 0075 0164 BOND FBR MTRX SEED (PERM)(RURAL)(SAND) SY 9,000.000 7,555.000 1.000 7,555.00 0075 0164 ADJ EST QUANTITY TO DATE 7,555.000 0080 0168 VEGETATIVE WATERING MG 45.000 7.000 16.000 112.00 0085 0169 SOIL RETENTION BLANKETS (CL 1) (TY D) SY 1,200.000 1,200.000 1.600 1,920.00 0090 0500 MOBILIZATION LS 1.000 1.000 8,200.000 8,200.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 660.000 2,640.00 0100 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 60.000 56.000 21.000 1,176.00 0100 0506 ADJ EST QUANTITY TO DATE 56.000 0105 0506 ROCK FILTER DAMS (REMOVE) LF 60.000 56.000 10.000 560.00 0110 0506 BALED HAY EA 40.000 40.000 10.000 400.00 0115 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 220.000 307.000 4.000 1,228.00 0115 0506 ADJ EST QUANTITY TO DATE 307.000 0120 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 1,500.000 0.000 3.000 .00 0120 5049 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 206,305.50 1 TOTAL AMOUNT WORK DONE FM 321 SLOPE REPAIR $ 206,305.50 0 TOTAL AMOUNT WORK DONE CONTROL 6178-57-001 $ 206,305.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091001 MGR.NO. 770 PAGE 001 CONT 6178 SEC 57 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617857001 HWY FM0321 2709 W FRONT ST TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 174,109.00 REPORT DATE 06/04/2009 07.38.09 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD FEB 12,2009 TO MAY 31,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 321 ANDERSON CO 0 PALESTINE MTCE DATE WORK BEGAN FEB 12, 2009 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.20 DATE COMPLETED MAY 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-57-001 RMC - 617857001 10 FM0321 ANDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 6.000 6.000 6,000.000 36,000.00 0158 SPEC EXCAV WORK (VEHICLE) CY 11,116.000 16,468.000 7.750 127,627.00 0158 ADJ EST QUANTITY TO DATE 16,468.000 0160 FURNISHING AND PLACING TOPSOIL (6") SY 9,000.000 7,555.000 2.500 18,887.50 0160 ADJ EST QUANTITY TO DATE 7,555.000 0164 BOND FBR MTRX SEED (PERM)(RURAL)(SAND) SY 9,000.000 7,555.000 1.000 7,555.00 0164 ADJ EST QUANTITY TO DATE 7,555.000 0168 VEGETATIVE WATERING MG 45.000 7.000 16.000 112.00 0169 SOIL RETENTION BLANKETS (CL 1) (TY D) SY 1,200.000 1,200.000 1.600 1,920.00 0500 MOBILIZATION LS 1.000 1.000 8,200.000 8,200.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 660.000 2,640.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 60.000 56.000 21.000 1,176.00 0506 ADJ EST QUANTITY TO DATE 56.000 0506 ROCK FILTER DAMS (REMOVE) LF 60.000 56.000 10.000 560.00 0506 BALED HAY EA 40.000 40.000 10.000 400.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 220.000 307.000 4.000 1,228.00 0506 ADJ EST QUANTITY TO DATE 307.000 0 SUBTOTAL BID ITEMS $ 206,305.50 1 CONTRACT TOTAL ALL ITEMS $ 206,305.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091001 MGR.NO. 770 PAGE 001 CONT 6178 SEC 57 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617857001 HWY FM0321 2709 W FRONT ST TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 174,109.00 REPORT DATE 06/04/2009 07.38.09 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD FEB 12,2009 TO MAY 31,2009 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 ********************************************************************************************************************************** 1 RMC - 617857001 6178-57-001 206,305.50 .00 206,305.50 .00 .00 206,305.50 204,265.50 2,040.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 206,305.50 .00 206,305.50 .00 .00 206,305.50 204,265.50 2,040.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1091001 MGR.NO. 770 PAGE 001 CONT 6178 SEC 57 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617857001 HWY FM0321 2709 W FRONT ST TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 174,109.00 REPORT DATE 06/04/2009 07.38.10 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD FEB 12,2009 TO MAY 31,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-57-001 RMC - 617857001 10 FM0321 ANDERSON -LIMITS - FM 321 ANDERSON CO PALESTINE MTCE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.100 8,200.000 820.00 95 0502 BARRICADES, SIGNS AND MO 3.000 1.000 660.000 660.00 TRAFFIC HANDLING 105 0506 ROCK FILTER DAMS (REMOVE) LF 60.000 56.000 10.000 560.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,040.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 206,305.50