1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091003 MGR.NO. 070 PAGE 001 CONT 6183 SEC 48 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 618348001 HWY US0080 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 117,197.60 REPORT DATE 07/03/2009 16.52.50 CONTRACTOR SIMON TRAYLOR & SONS, INC. 2119 EST PERIOD MAY 27,2009 TO JUN 30,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 27, 2009 TIME COMPUTED FROM JUN 01, 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 = 70 5 4 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 70 2 1 DATE WORK COMPLETED 06/17/09 3 1 DAYS CHARGED TO DATE = 18 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 22 18 4 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091003 MGR.NO. 070 PAGE 001 CONT 6183 SEC 48 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 618348001 HWY US0080 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 117,197.60 REPORT DATE 07/03/2009 16.52.50 CONTRACTOR SIMON TRAYLOR & SONS, INC. 2119 EST PERIOD MAY 27,2009 TO JUN 30,2009 EST NO 002 & FINAL DIST. 10 COUNTY GREGG CONTROL 6183-48-001 PROJECT BPM - 618348001 HIGHWAY US0080 0LIMITS- VARIOUS STRUCTURES IN GREGG AND RUSK COUNTIES 0TYPE OF WORK- BRIDGE PREVENTIVE MAINTENANCE 0 0005 PREPARED BY MARK STURROCK, P.E. 0 0055 MISCELLANEOUS BRIDGE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 440.000 203.000 12.000 2,436.00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 95.000 132.000 15.000 1,980.00 0070 0164 BROADCAST SEED (TEMP) (WARM) SY 100.000 1,846.000 1.000 1,846.00 0075 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 100.000 0.000 3.000 .00 0080 0168 VEGETATIVE WATERING MG 2.200 2.200 8.000 17.60 0085 0401 FLOWABLE BACKFILL CY 63.000 76.000 250.000 19,000.00 0090 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 459.000 573.000 125.000 71,625.00 0095 0432 RIPRAP (CONC)(CL B)(5 IN) CY 42.000 14.000 325.000 4,550.00 0100 0480 CLEAN EXIST CULVS EA 2.000 1.000 1,500.000 1,500.00 0105 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 2.000 1,500.000 3,000.00 0115 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 0.000 4.000 .00 0 SUBTOTAL BID ITEMS $ 120,954.60 0 TOTAL AMOUNT WORK DONE MISCELLANEOUS BRIDGE REPAIR $ 120,954.60 0 TOTAL AMOUNT WORK DONE CONTROL 6183-48-001 $ 120,954.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091003 MGR.NO. 070 PAGE 001 CONT 6183 SEC 48 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 618348001 HWY US0080 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 117,197.60 REPORT DATE 07/03/2009 16.52.50 CONTRACTOR SIMON TRAYLOR & SONS, INC. 2119 EST PERIOD MAY 27,2009 TO JUN 30,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS STRUCTURES IN GREGG AND 0 RUSK COUNTIES DATE WORK BEGAN MAY 27, 2009 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.70 DATE COMPLETED JUN 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-48-001 BPM - 618348001 10 US0080 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 440.000 203.000 12.000 2,436.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 95.000 132.000 15.000 1,980.00 0164 BROADCAST SEED (TEMP) (WARM) SY 100.000 1,846.000 1.000 1,846.00 0168 VEGETATIVE WATERING MG 2.200 2.200 8.000 17.60 0401 FLOWABLE BACKFILL CY 63.000 76.000 250.000 19,000.00 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 459.000 573.000 125.000 71,625.00 0432 RIPRAP (CONC)(CL B)(5 IN) CY 42.000 14.000 325.000 4,550.00 0480 CLEAN EXIST CULVS EA 2.000 1.000 1,500.000 1,500.00 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 2.000 1,500.000 3,000.00 0 SUBTOTAL BID ITEMS $ 120,954.60 0 CONTRACT TOTAL ALL ITEMS $ 120,954.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091003 MGR.NO. 070 PAGE 001 CONT 6183 SEC 48 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 618348001 HWY US0080 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 117,197.60 REPORT DATE 07/03/2009 16.52.50 CONTRACTOR SIMON TRAYLOR & SONS, INC. 2119 EST PERIOD MAY 27,2009 TO JUN 30,2009 EST NO 002 & 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 ********************************************************************************************************************************** 93 BPM - 618348001 6183-48-001 120,954.60 .00 120,954.60 .00 .00 120,954.60 19,013.00 101,941.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 120,954.60 .00 120,954.60 .00 .00 120,954.60 19,013.00 101,941.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 4091003 MGR.NO. 070 PAGE 001 CONT 6183 SEC 48 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 618348001 HWY US0080 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 117,197.60 REPORT DATE 07/03/2009 16.52.50 CONTRACTOR SIMON TRAYLOR & SONS, INC. 2119 EST PERIOD MAY 27,2009 TO JUN 30,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-48-001 BPM - 618348001 10 US0080 GREGG -LIMITS - VARIOUS STRUCTURES IN GREGG AND RUSK COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0104 REMOVING CONC (RIPRAP) SY 440.000 139.000 12.000 1,668.00 65 0132 EMBANKMENT (FINAL)(ORD CY 95.000 69.000 15.000 1,035.00 COMP)(TY B) 70 0164 BROADCAST SEED (TEMP) (WARM) SY 100.000 1,846.000 1.000 1,846.00 80 0168 VEGETATIVE WATERING MG 2.200 2.200 8.000 17.60 85 0401 FLOWABLE BACKFILL CY 63.000 76.000 250.000 19,000.00 90 0432 RIPRAP (STONE PROTECTION)(18 CY 459.000 573.000 125.000 71,625.00 IN) 100 0480 CLEAN EXIST CULVS EA 2.000 1.000 1,500.000 1,500.00 105 0500 MOBILIZATION LS 1.000 0.250 15,000.000 3,750.00 110 0502 BARRICADES, SIGNS AND MO 3.000 1.000 1,500.000 1,500.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 101,941.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,954.60