1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8114004 MGR.NO. 010 PAGE 001 CONT 6229 SEC 18 JOB 001 RES ENGR FONTENOT,JACQUES PE PROJ RMC - 622918001 HWY FM0859 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 1,540,738.48 REPORT DATE 10/03/2012 13.26.13 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD FEB 01,2012 TO SEP 04,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 16, 2012 TIME COMPUTED FROM FEB 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 = 108 213 81 132 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 108 2 1 SUNDAY DATE WORK COMPLETED 09/04/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 81 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 625 0 LIQUIDATED DAMAGES 0 DAYS AT $ 625 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 217 81 136 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8114004 MGR.NO. 010 PAGE 001 CONT 6229 SEC 18 JOB 001 RES ENGR FONTENOT,JACQUES PE PROJ RMC - 622918001 HWY FM0859 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 1,540,738.48 REPORT DATE 10/03/2012 13.26.14 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD FEB 01,2012 TO SEP 04,2012 EST NO 009 & FINAL DIST. 10 COUNTY VAN ZANDT CONTROL 6229-18-001 PROJECT RMC - 622918001 HIGHWAY FM0859 0LIMITS- FM 859 FROM SH 19 FM 1395 0TYPE OF WORK- REHAB OF ROADWAY 0 0005 PREPARED BY JACQUES FONTENOT, P.E. 0 0055 REHAB OF ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0105 REMOVING STAB BASE AND ASPH PAV (6") SY 61,120.000 0.000 2.766 .00 0060 0105 ADJ EST QUANTITY TO DATE 0.000 0065 0164 BROADCAST SEED (TEMP) (WARM) SY 61,120.000 0.000 .050 .00 0070 0164 BROADCAST SEED (TEMP) (COOL) SY 61,120.000 0.000 .050 .00 0075 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 122,240.000 122,240.000 .160 19,558.40 0080 0168 VEGETATIVE WATERING MG 2,690.000 224.000 .010 2.24 0085 0247 FL BS (CMP IN PLC)(TY A GR 2) (6") SY 61,120.000 61,120.000 6.950 424,784.00 0090 0275 CEMENT TON 1,346.000 1,215.020 88.840 107,942.38 0090 0275 ADJ EST QUANTITY TO DATE 1,345.000 0095 0275 CEMENT TREAT (NEW BASE) (6") SY 61,120.000 59,247.000 1.643 97,342.82 0100 0275 CEMENT TREAT(EXIST MATL)(8") SY 61,120.000 59,247.880 1.846 109,371.59 0105 0310 PRIME COAT & BLOTTER (MC-30) GAL 15,280.000 0.000 4.303 .00 0105 0310 ADJ EST QUANTITY TO DATE 0.000 0110 0316 ASPH (AC-20-5TR) GAL 47,674.000 24,550.000 3.589 88,109.95 0110 0316 ADJ EST QUANTITY TO DATE 25,671.000 0115 0316 AGGR (TY-PD GR-4 OR TY-PL GR-4)(SAC-B) CY 556.000 0.000 84.023 .00 0115 0316 ADJ EST QUANTITY TO DATE 0.000 0120 0316 AGGR (TY-PD OR TY-PL GR-3 SAC-B) CY 643.000 636.000 102.006 64,875.82 0125 0500 MOBILIZATION LS 1.000 1.000 142,940.000 142,940.00 0130 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 6.000 1,100.000 6,600.00 0135 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 1,120.000 0.000 16.000 .00 0140 0506 ROCK FILTER DAMS (REMOVE) LF 1,120.000 0.000 4.000 .00 1 0145 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 50.000 50.000 1.000 50.00 0150 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 2,250.000 1,364.000 2.000 2,728.00 0155 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,440.000 0.000 .160 .00 0160 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 41,256.000 0.000 .160 .00 0165 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,750.000 2,750.000 .650 1,787.50 0170 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12.000 100.000 15.000 1,500.00 0175 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,440.000 3,440.000 .600 2,064.00 0180 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 41,256.000 42,524.000 .600 25,514.40 0185 0672 REFL PAV MRKR TY II-A-A EA 467.000 648.000 4.000 2,592.00 0190 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 40,000.000 0.000 .481 .00 0190 0760 ADJ EST QUANTITY TO DATE 0.000 0195 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 40.000 85.000 3,400.00 0200 0251*REWORK BS MTL (TY D) (8") (ORD COMP) SY 61,120.000 59,247.000 1.933 114,524.45 0205 0316*ASPH (RC-250) GAL 18,336.000 16,750.000 5.199 87,083.25 0210 0316*AGGR(TY-D GR-5 SAC-B) CY 489.000 506.000 116.775 59,088.15 0215 0760*DITCH CLEANING AND RESHAPING (FOOT) LF 40,000.000 40,000.000 .629 25,160.00 0220 0134*BACKFILL (TY B) STA 275.040 275.040 127.538 35,078.05 0225 0480*CLEAN EXIST CULVS EA 1.000 1.000 13,700.000 13,700.00 0500 0340*D-GR HMA(METH) TY-D PG64-22 TON 500.000 415.130 101.880 42,293.44 0501 0530*DRIVEWAYS (CONC) SY 60.500 0.000 66.930 .00 0 SUBTOTAL BID ITEMS $ 1,478,090.44 0 TOTAL AMOUNT WORK DONE REHAB OF ROADWAY $ 1,478,090.44 0 TOTAL AMOUNT WORK DONE CONTROL 6229-18-001 $ 1,478,090.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8114004 MGR.NO. 010 PAGE 001 CONT 6229 SEC 18 JOB 001 RES ENGR FONTENOT,JACQUES PE PROJ RMC - 622918001 HWY FM0859 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 1,540,738.48 REPORT DATE 10/03/2012 13.26.14 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD FEB 01,2012 TO SEP 04,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 859 FROM SH 19 0 FM 1395 DATE WORK BEGAN FEB 16, 2012 WORKING DAYS USED 81 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.00 DATE COMPLETED SEP 4 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-18-001 RMC - 622918001 10 FM0859 VAN ZANDT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 122,240.000 122,240.000 .160 19,558.40 0168 VEGETATIVE WATERING MG 2,690.000 224.000 .010 2.24 0247 FL BS (CMP IN PLC)(TY A GR 2) (6") SY 61,120.000 61,120.000 6.950 424,784.00 0275 CEMENT TON 1,346.000 1,215.020 88.840 107,942.38 0275 ADJ EST QUANTITY TO DATE 1,345.000 0275 CEMENT TREAT (NEW BASE) (6") SY 61,120.000 59,247.000 1.643 97,342.82 0275 CEMENT TREAT(EXIST MATL)(8") SY 61,120.000 59,247.880 1.846 109,371.59 0316 ASPH (AC-20-5TR) GAL 47,674.000 24,550.000 3.589 88,109.95 0316 ADJ EST QUANTITY TO DATE 25,671.000 0316 AGGR (TY-PD OR TY-PL GR-3 SAC-B) CY 643.000 636.000 102.006 64,875.82 0500 MOBILIZATION LS 1.000 1.000 142,940.000 142,940.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 6.000 1,100.000 6,600.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 50.000 50.000 1.000 50.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 2,250.000 1,364.000 2.000 2,728.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,750.000 2,750.000 .650 1,787.50 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12.000 100.000 15.000 1,500.00 0666 REFL PAV MRK TY I (Y) 4" 1 (BRK)(100MIL) LF 3,440.000 3,440.000 .600 2,064.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 41,256.000 42,524.000 .600 25,514.40 0672 REFL PAV MRKR TY II-A-A EA 467.000 648.000 4.000 2,592.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 40.000 85.000 3,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00134* BACKFILL (TY B) STA 275.040 275.040 127.538 35,078.05 0251* REWORK BS MTL (TY D) (8") (ORD COMP) SY 61,120.000 59,247.000 1.933 114,524.45 0316* ASPH (RC-250) GAL 18,336.000 16,750.000 5.199 87,083.25 0316* AGGR(TY-D GR-5 SAC-B) CY 489.000 506.000 116.775 59,088.15 0340* D-GR HMA(METH) TY-D PG64-22 TON 500.000 415.130 101.880 42,293.44 0480* CLEAN EXIST CULVS EA 1.000 1.000 13,700.000 13,700.00 0760* DITCH CLEANING AND RESHAPING (FOOT) LF 40,000.000 40,000.000 .629 25,160.00 0 SUBTOTAL BID ITEMS $ 1,478,090.44 0 CONTRACT TOTAL ALL ITEMS $ 1,478,090.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8114004 MGR.NO. 010 PAGE 001 CONT 6229 SEC 18 JOB 001 RES ENGR FONTENOT,JACQUES PE PROJ RMC - 622918001 HWY FM0859 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 1,540,738.48 REPORT DATE 10/03/2012 13.26.14 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD FEB 01,2012 TO SEP 04,2012 EST NO 009 & 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 ********************************************************************************************************************************** 234 RMC - 622918001 6229-18-001 1,478,090.44 .00 1,478,090.44 .00 .00 1,478,090.44 1,478,090.44 .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 ********************************************************************************************************************************** 1,478,090.44 .00 1,478,090.44 .00 .00 1,478,090.44 1,478,090.44 .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 8114004 MGR.NO. 010 PAGE 001 CONT 6229 SEC 18 JOB 001 RES ENGR FONTENOT,JACQUES PE PROJ RMC - 622918001 HWY FM0859 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 1,540,738.48 REPORT DATE 10/03/2012 13.26.14 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD FEB 01,2012 TO SEP 04,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-18-001 RMC - 622918001 10 FM0859 VAN ZANDT -LIMITS - FM 859 FROM SH 19 FM 1395 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,478,090.44