1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121002 MGR.NO. 770 PAGE 001 CONT 6236 SEC 84 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 623684001 HWY US0259 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 137,110.00 REPORT DATE 10/04/2012 16.18.11 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAY 29,2012 TO SEP 28,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 16, 2012 TIME COMPUTED FROM MAY 29, 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 = 68 95 68 27 BROUGHT FORWARD ADDL DAYS GRANTED = 7 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 75 2 1 SUNDAY DATE WORK COMPLETED 09/28/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 73 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 WORK ACCEPTED - ----- ----- ----- 123 73 50 2 SATURDAY 2 SUNDAY 1 HOLIDAY 1 WORK COMPLETED 16 TIME SUSPENDED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121002 MGR.NO. 770 PAGE 001 CONT 6236 SEC 84 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 623684001 HWY US0259 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 137,110.00 REPORT DATE 10/04/2012 16.18.12 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAY 29,2012 TO SEP 28,2012 EST NO 005 & FINAL DIST. 10 COUNTY RUSK CONTROL 6236-84-001 PROJECT BPM - 623684001 HIGHWAY US0259 0LIMITS- VARIOUS LOCATIONS IN WOOD, VAN ZANDT, HENDERSON, & SMITH CO. 0TYPE OF WORK- BRIDGE PREVENTIVE MAINTENANCE 0 0005 PLANS BY MARK STURROCK, P.E. 0 0055 BRIDGE PREVENTATIVE MAINTENANCE 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 235.000 0.000 10.000 .00 0060 0104 ADJ EST QUANTITY TO DATE 1.000 0065 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 1,180.000 746.000 20.000 14,920.00 0065 0132 ADJ EST QUANTITY TO DATE 1,000.000 0070 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 2,000.000 0.000 .500 .00 0070 0164 ADJ EST QUANTITY TO DATE 1.000 0075 0164 BROADCAST SEED (TEMP) (WARM) SY 2,000.000 0.000 .500 .00 0075 0164 ADJ EST QUANTITY TO DATE 1.000 0080 0168 VEGETATIVE WATERING MG 44.000 0.000 5.000 .00 0080 0168 ADJ EST QUANTITY TO DATE 1.000 0085 0401 FLOWABLE BACKFILL CY 88.000 168.000 180.000 30,240.00 0085 0401 ADJ EST QUANTITY TO DATE 180.000 0090 0432 RIPRAP (CONC)(5 IN) CY 127.000 59.000 300.000 17,700.00 0090 0432 ADJ EST QUANTITY TO DATE 80.000 0095 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 400.000 541.920 100.000 54,192.00 0095 0432 ADJ EST QUANTITY TO DATE 600.000 0100 0500 MOBILIZATION LS 1.000 1.400 10,000.000 14,000.00 0100 0500 ADJ EST QUANTITY TO DATE 1.400 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 1,000.000 3,000.00 0105 0502 ADJ EST QUANTITY TO DATE 3.000 0110 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,000.000 996.000 1.000 996.00 0 SUBTOTAL BID ITEMS $ 135,048.00 1 TOTAL AMOUNT WORK DONE BRIDGE PREVENTATIVE MAINTENANCE $ 135,048.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-84-001 $ 135,048.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121002 MGR.NO. 770 PAGE 001 CONT 6236 SEC 84 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 623684001 HWY US0259 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 137,110.00 REPORT DATE 10/04/2012 16.18.12 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAY 29,2012 TO SEP 28,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN WOOD, 0 VAN ZANDT, HENDERSON, & SMITH CO. DATE WORK BEGAN JUL 16, 2012 WORKING DAYS USED 73 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.30 DATE COMPLETED SEP 28 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-84-001 BPM - 623684001 10 US0259 RUSK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 1,180.000 746.000 20.000 14,920.00 0132 ADJ EST QUANTITY TO DATE 1,000.000 0401 FLOWABLE BACKFILL CY 88.000 168.000 180.000 30,240.00 0401 ADJ EST QUANTITY TO DATE 180.000 0432 RIPRAP (CONC)(5 IN) CY 127.000 59.000 300.000 17,700.00 0432 ADJ EST QUANTITY TO DATE 80.000 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 400.000 541.920 100.000 54,192.00 0432 ADJ EST QUANTITY TO DATE 600.000 0500 MOBILIZATION LS 1.000 1.400 10,000.000 14,000.00 0500 ADJ EST QUANTITY TO DATE 1.400 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 1,000.000 3,000.00 0502 ADJ EST QUANTITY TO DATE 3.000 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,000.000 996.000 1.000 996.00 0 SUBTOTAL BID ITEMS $ 135,048.00 0 CONTRACT TOTAL ALL ITEMS $ 135,048.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121002 MGR.NO. 770 PAGE 001 CONT 6236 SEC 84 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 623684001 HWY US0259 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 137,110.00 REPORT DATE 10/04/2012 16.18.12 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAY 29,2012 TO SEP 28,2012 EST NO 005 & 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 ********************************************************************************************************************************** 201 BPM - 623684001 6236-84-001 135,048.00 .00 135,048.00 .00 .00 135,048.00 112,288.00 22,760.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 135,048.00 .00 135,048.00 .00 .00 135,048.00 112,288.00 22,760.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4121002 MGR.NO. 770 PAGE 001 CONT 6236 SEC 84 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 623684001 HWY US0259 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 137,110.00 REPORT DATE 10/04/2012 16.18.12 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAY 29,2012 TO SEP 28,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-84-001 BPM - 623684001 10 US0259 RUSK -LIMITS - VARIOUS LOCATIONS IN WOOD, VAN ZANDT, HENDERSON, & SMITH CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0132 EMBANKMENT (VEHICLE)(ORD CY 1,180.000 200.000 20.000 4,000.00 COMP)(TY B) 85 0401 FLOWABLE BACKFILL CY 88.000 32.000 180.000 5,760.00 95 0432 RIPRAP (STONE PROTECTION)(18 CY 400.000 80.000 100.000 8,000.00 IN) 100 0500 MOBILIZATION LS 1.000 0.400 10,000.000 4,000.00 105 0502 BARRICADES, SIGNS AND MO 4.000 1.000 1,000.000 1,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,760.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 135,048.00