1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111014 MGR.NO. 770 PAGE 001 CONT 6235 SEC 16 JOB 001 RES ENGR BASSETT, BRAD PROJ RMC - 623516001 HWY SH0149 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 42,506.60 REPORT DATE 05/03/2012 16.02.40 CONTRACTOR PARTNER MARIA SERVICES 15274 EST PERIOD FEB 23,2012 TO APR 30,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 23, 2012 TIME COMPUTED FROM FEB 27, 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 = 36 38 19 19 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 36 2 1 RAIN DATE WORK COMPLETED 04/30/12 3 1 RAIN DAYS CHARGED TO DATE = 35 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 HEAVY TRAFFIC 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 570 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 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 RAIN 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 68 35 33 4 SATURDAY 5 SUNDAY 0 HOLIDAY 3 RAIN 1 HEAVY TRAFFIC 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111014 MGR.NO. 770 PAGE 001 CONT 6235 SEC 16 JOB 001 RES ENGR BASSETT, BRAD PROJ RMC - 623516001 HWY SH0149 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 42,506.60 REPORT DATE 05/03/2012 16.02.41 CONTRACTOR PARTNER MARIA SERVICES 15274 EST PERIOD FEB 23,2012 TO APR 30,2012 EST NO 003 & FINAL DIST. 10 COUNTY GREGG CONTROL 6235-16-001 PROJECT RMC - 623516001 HIGHWAY SH0149 0LIMITS- VARIOUS LOCATIONS IN THE LONGVIEW MAINTENANCE SECTION 0TYPE OF WORK- INLET AND CURB & GUTTER REPAIR 0 0005 PREPARED BY BRAD BASSETT 0 0055 CURB INLET 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 (CURB AND GUTTER) LF 178.000 178.000 20.000 3,560.00 0065 0340 D-GR HMA(METH) TY-C PG64-22 TON 2.000 2.000 1,000.000 2,000.00 0070 0401 FLOWABLE BACKFILL CY 4.000 4.000 200.000 800.00 0075 0432 RIPRAP (CONC)(5 IN) CY 4.000 8.000 400.000 3,200.00 0080 0479 ADJ INLETS EA 11.000 11.000 1,000.000 11,000.00 0085 0496 REMOVE STR (CONC) EA 1.000 1.000 1,200.000 1,200.00 0090 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,700.000 5,100.00 0100 0529 CONC CURB & GUTTER (TY I) LF 178.000 178.000 65.000 11,570.00 0105 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 332.000 332.000 5.050 1,676.60 0 SUBTOTAL BID ITEMS $ 44,106.60 0 TOTAL AMOUNT WORK DONE CURB INLET REPAIR $ 44,106.60 0 TOTAL AMOUNT WORK DONE CONTROL 6235-16-001 $ 44,106.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111014 MGR.NO. 770 PAGE 001 CONT 6235 SEC 16 JOB 001 RES ENGR BASSETT, BRAD PROJ RMC - 623516001 HWY SH0149 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 42,506.60 REPORT DATE 05/03/2012 16.02.41 CONTRACTOR PARTNER MARIA SERVICES 15274 EST PERIOD FEB 23,2012 TO APR 30,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE LONGVIEW 0 MAINTENANCE SECTION DATE WORK BEGAN FEB 23, 2012 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.20 DATE COMPLETED APR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-16-001 RMC - 623516001 10 SH0149 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 178.000 178.000 20.000 3,560.00 0340 D-GR HMA(METH) TY-C PG64-22 TON 2.000 2.000 1,000.000 2,000.00 0401 FLOWABLE BACKFILL CY 4.000 4.000 200.000 800.00 0432 RIPRAP (CONC)(5 IN) CY 4.000 8.000 400.000 3,200.00 0479 ADJ INLETS EA 11.000 11.000 1,000.000 11,000.00 0496 REMOVE STR (CONC) EA 1.000 1.000 1,200.000 1,200.00 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,700.000 5,100.00 0529 CONC CURB & GUTTER (TY I) LF 178.000 178.000 65.000 11,570.00 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 332.000 332.000 5.050 1,676.60 0 SUBTOTAL BID ITEMS $ 44,106.60 0 CONTRACT TOTAL ALL ITEMS $ 44,106.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111014 MGR.NO. 770 PAGE 001 CONT 6235 SEC 16 JOB 001 RES ENGR BASSETT, BRAD PROJ RMC - 623516001 HWY SH0149 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 42,506.60 REPORT DATE 05/03/2012 16.02.41 CONTRACTOR PARTNER MARIA SERVICES 15274 EST PERIOD FEB 23,2012 TO APR 30,2012 EST NO 003 & 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 RMC - 623516001 6235-16-001 44,106.60 .00 44,106.60 .00 .00 44,106.60 32,040.50 12,066.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 44,106.60 .00 44,106.60 .00 .00 44,106.60 32,040.50 12,066.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 12111014 MGR.NO. 770 PAGE 001 CONT 6235 SEC 16 JOB 001 RES ENGR BASSETT, BRAD PROJ RMC - 623516001 HWY SH0149 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 42,506.60 REPORT DATE 05/03/2012 16.02.41 CONTRACTOR PARTNER MARIA SERVICES 15274 EST PERIOD FEB 23,2012 TO APR 30,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-16-001 RMC - 623516001 10 SH0149 GREGG -LIMITS - VARIOUS LOCATIONS IN THE LONGVIEW MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0104 REMOVING CONC (CURB AND LF 178.000 12.000 20.000 240.00 GUTTER) 65 0340 D-GR HMA(METH) TY-C PG64-22 TON 2.000 1.000 1,000.000 1,000.00 70 0401 FLOWABLE BACKFILL CY 4.000 4.000 200.000 800.00 75 0432 RIPRAP (CONC)(5 IN) CY 4.000 7.000 400.000 2,800.00 80 0479 ADJ INLETS EA 11.000 3.000 1,000.000 3,000.00 90 0500 MOBILIZATION LS 1.000 0.100 4,000.000 400.00 95 0502 BARRICADES, SIGNS AND MO 3.000 1.000 1,700.000 1,700.00 TRAFFIC HANDLING 100 0529 CONC CURB & GUTTER (TY I) LF 178.000 31.000 65.000 2,015.00 105 5049 BIODGRD EROSION CONTROL LOGS LF 332.000 22.000 5.050 111.10 (12" DIA) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,066.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,106.60