1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114024 MGR.NO. PAGE 001 CONT 6233 SEC 62 JOB 001 RES ENGR SIMMONS, WENDY PROJ RMC - 623362001 HWY US0175 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 772,460.00 REPORT DATE 12/04/2012 15.41.27 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD FEB 13,2012 TO NOV 30,2012 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 27, 2012 TIME COMPUTED FROM FEB 13, 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 = 255 262 185 77 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 11/30/12 3 1 SATURDAY DAYS CHARGED TO DATE = 205 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 HOLIDAY 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 292 205 87 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114024 MGR.NO. PAGE 001 CONT 6233 SEC 62 JOB 001 RES ENGR SIMMONS, WENDY PROJ RMC - 623362001 HWY US0175 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 772,460.00 REPORT DATE 12/04/2012 15.41.28 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD FEB 13,2012 TO NOV 30,2012 EST NO 011 & FINAL DIST. 10 COUNTY ANDERSON CONTROL 6233-62-001 PROJECT RMC - 623362001 HIGHWAY US0175 0LIMITS- VARIOUS LOCATIONS WITHIN THE TYLER DISTRICT 0TYPE OF WORK- MICROSURFACING 0 0005 PREPARED BY JACQUES FONTENOT, P.E. 0 0055 MICROSURFACING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0350 MICROSURFACING TON 3,088.000 2,401.530 191.250 459,292.61 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 3.000 2,800.000 8,400.00 0070 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 1,000.000 0.000 1.000 .00 0075 0662 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 49,000.000 10,000.000 1.000 10,000.00 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,000.000 1,330.000 .440 585.20 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 98,000.000 79,252.000 .440 34,870.88 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 0.000 6.000 .00 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 5.000 0.000 130.000 .00 0100 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 5.000 1.000 190.000 190.00 0105 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 59,000.000 3,110.000 .440 1,368.40 0110 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 49,000.000 66,401.000 .440 29,216.44 0115 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 200.000 0.000 6.000 .00 0120 0672 REFL PAV MRKR TY I-A EA 1,250.000 122.000 4.000 488.00 0125 0672 REFL PAV MRKR TY I-C EA 1,250.000 66.000 4.000 264.00 0130 0672 REFL PAV MRKR TY II-A-A EA 1,250.000 1,035.000 4.000 4,140.00 0135 0672 REFL PAV MRKR TY II-C-R EA 1,250.000 0.000 4.000 .00 0 SUBTOTAL BID ITEMS $ 548,815.53 1 TOTAL AMOUNT WORK DONE MICROSURFACING $ 548,815.53 0 0185 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0201 82 MICRO-SURFACING AGGREGATE CY 0.000 100 37.000 .00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0500 00000000779 4/12 LDS FOR FM 645 DAY 1.000 610.000 -610.00 0 0501 00000000779 4/12 LDS FOR FM 2205 DAY 1.000 610.000 -610.00 0 0502 00000000779 5/12 LDS FOR FM 2205 DAY 9.000 610.000 -5,490.00 0 0503 00000000779 5/12 LDS FOR FM 645 DAY 4.000 610.000 -2,440.00 0 TOTAL SPECIAL DEDUCTIONS - $ -9,150.00 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 TOTAL SPECIAL DEDUCTIONS CONTRACTOR FORCE ACCOUNT WORK $ -9,150.00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-62-001 $ 548,815.53 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6233-62-001 $ -9,150.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114024 MGR.NO. PAGE 001 CONT 6233 SEC 62 JOB 001 RES ENGR SIMMONS, WENDY PROJ RMC - 623362001 HWY US0175 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 772,460.00 REPORT DATE 12/04/2012 15.41.28 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD FEB 13,2012 TO NOV 30,2012 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN THE TYLER 0 DISTRICT DATE WORK BEGAN FEB 27, 2012 WORKING DAYS USED 205 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.30 DATE COMPLETED NOV 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-62-001 RMC - 623362001 10 US0175 ANDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0350 MICROSURFACING TON 3,088.000 2,401.530 191.250 459,292.61 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 3.000 2,800.000 8,400.00 0662 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 49,000.000 10,000.000 1.000 10,000.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,000.000 1,330.000 .440 585.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 98,000.000 79,252.000 .440 34,870.88 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 5.000 1.000 190.000 190.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 59,000.000 3,110.000 .440 1,368.40 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 49,000.000 66,401.000 .440 29,216.44 0672 REFL PAV MRKR TY I-A EA 1,250.000 122.000 4.000 488.00 0672 REFL PAV MRKR TY I-C EA 1,250.000 66.000 4.000 264.00 0672 REFL PAV MRKR TY II-A-A EA 1,250.000 1,035.000 4.000 4,140.00 0 SUBTOTAL BID ITEMS $ 548,815.53 0 CONTRACT TOTAL ALL ITEMS $ 548,815.53 SPECIAL DEDUCTIONS 0 UNIT AMOUNT 1MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000779 5/12 LDS FOR FM 645 DAY 4.000 610.000 -2,440.00 0 00000000779 5/12 LDS FOR FM 2205 DAY 9.000 610.000 -5,490.00 0 00000000779 4/12 LDS FOR FM 2205 DAY 1.000 610.000 -610.00 0 00000000779 4/12 LDS FOR FM 645 DAY 1.000 610.000 -610.00 0 TOTAL SPECIAL DEDUCTIONS $ -9,150.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -9,150.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114024 MGR.NO. PAGE 001 CONT 6233 SEC 62 JOB 001 RES ENGR SIMMONS, WENDY PROJ RMC - 623362001 HWY US0175 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 772,460.00 REPORT DATE 12/04/2012 15.41.28 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD FEB 13,2012 TO NOV 30,2012 EST NO 011 & 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 - 623362001 6233-62-001 548,815.53 .00 548,815.53 9,150.00 .00 539,665.53 520,145.53 19,520.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 548,815.53 .00 548,815.53 9,150.00 .00 539,665.53 520,145.53 19,520.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114024 MGR.NO. PAGE 001 CONT 6233 SEC 62 JOB 001 RES ENGR SIMMONS, WENDY PROJ RMC - 623362001 HWY US0175 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 772,460.00 REPORT DATE 12/04/2012 15.41.28 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD FEB 13,2012 TO NOV 30,2012 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-62-001 RMC - 623362001 10 US0175 ANDERSON -LIMITS - VARIOUS LOCATIONS WITHIN THE TYLER DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 548,815.53