1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114003 MGR.NO. PAGE 001 CONT 6230 SEC 71 JOB 001 RES ENGR SIMMONS, WENDY PROJ RMC - 623071001 HWY FM0804 2709 W. FRONT ST. TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 385,505.30 REPORT DATE 04/19/2012 14.28.58 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD JAN 03,2012 TO MAR 06,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 03, 2012 TIME COMPUTED FROM JAN 03, 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 = 75 58 21 37 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 1 1 TOO WET TOTAL DAYS ALLOWED = 75 2 1 TOO WET DATE WORK COMPLETED 03/06/12 3 1 SATURDAY DAYS CHARGED TO DATE = 22 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 64 22 42 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114003 MGR.NO. PAGE 001 CONT 6230 SEC 71 JOB 001 RES ENGR SIMMONS, WENDY PROJ RMC - 623071001 HWY FM0804 2709 W. FRONT ST. TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 385,505.30 REPORT DATE 04/19/2012 14.28.59 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD JAN 03,2012 TO MAR 06,2012 EST NO 004 & FINAL DIST. 10 COUNTY HENDERSON CONTROL 6230-71-001 PROJECT RMC - 623071001 HIGHWAY FM0804 0LIMITS- FM 804, FM 607 FM 1803 N. AND FM 753 0TYPE OF WORK- EDGE REPAIR 0 0005 PREPARED BY BRAD BASSETT 0 0055 EDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY B) LF 230,222.000 184,100.000 .450 82,845.00 0065 0247 FL BS(RD DEL)(TY E GR 4)(RAP)(IN VEH) CY 5,630.000 5,258.000 28.000 147,224.00 0070 0314 EMULS ASPH (EROSN CONT)(SS-1) GAL 23,022.000 19,032.000 3.200 60,902.40 0075 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 520.000 3,120.00 0085 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 320.000 0.000 5.000 .00 0090 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 25.000 0.000 115.000 .00 0095 0560 MAILBOX INSTALL-D (TWG-POST) TY 2 FND EA 15.000 0.000 130.000 .00 0100 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND EA 5.000 0.000 210.000 .00 0 SUBTOTAL BID ITEMS $ 334,091.40 0 TOTAL AMOUNT WORK DONE EDGE REPAIR $ 334,091.40 0 TOTAL AMOUNT WORK DONE CONTROL 6230-71-001 $ 334,091.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114003 MGR.NO. PAGE 001 CONT 6230 SEC 71 JOB 001 RES ENGR SIMMONS, WENDY PROJ RMC - 623071001 HWY FM0804 2709 W. FRONT ST. TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 385,505.30 REPORT DATE 04/19/2012 14.28.59 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD JAN 03,2012 TO MAR 06,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 804, FM 607 0 FM 1803 N. AND FM 753 DATE WORK BEGAN JAN 3 , 2012 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 29.30 DATE COMPLETED MAR 6 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-71-001 RMC - 623071001 10 FM0804 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) LF 230,222.000 184,100.000 .450 82,845.00 0247 FL BS(RD DEL)(TY E GR 4)(RAP)(IN VEH) CY 5,630.000 5,258.000 28.000 147,224.00 0314 EMULS ASPH (EROSN CONT)(SS-1) GAL 23,022.000 19,032.000 3.200 60,902.40 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 520.000 3,120.00 0 SUBTOTAL BID ITEMS $ 334,091.40 0 CONTRACT TOTAL ALL ITEMS $ 334,091.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114003 MGR.NO. PAGE 001 CONT 6230 SEC 71 JOB 001 RES ENGR SIMMONS, WENDY PROJ RMC - 623071001 HWY FM0804 2709 W. FRONT ST. TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 385,505.30 REPORT DATE 04/19/2012 14.28.59 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD JAN 03,2012 TO MAR 06,2012 EST NO 004 & 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 ********************************************************************************************************************************** 108 RMC - 623071001 6230-71-001 334,091.40 .00 334,091.40 .00 .00 334,091.40 332,531.40 1,560.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 334,091.40 .00 334,091.40 .00 .00 334,091.40 332,531.40 1,560.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11114003 MGR.NO. PAGE 001 CONT 6230 SEC 71 JOB 001 RES ENGR SIMMONS, WENDY PROJ RMC - 623071001 HWY FM0804 2709 W. FRONT ST. TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 385,505.30 REPORT DATE 04/19/2012 14.28.59 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD JAN 03,2012 TO MAR 06,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-71-001 RMC - 623071001 10 FM0804 HENDERSON -LIMITS - FM 804, FM 607 FM 1803 N. AND FM 753 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0502 BARRICADES, SIGNS AND MO 6.000 3.000 520.000 1,560.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,560.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 334,091.40