1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124035 MGR.NO. PAGE 001 CONT 6237 SEC 73 JOB 001 RES ENGR FONTENOT, J. PROJ RMC - 623773001 HWY US0175 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 922,410.89 REPORT DATE 09/05/2012 11.34.34 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD MAY 16,2012 TO JUL 11,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 21, 2012 TIME COMPUTED FROM MAY 16, 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 = 22 46 27 19 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 22 2 1 RAIN DATE WORK COMPLETED 07/11/12 3 1 RAIN DAYS CHARGED TO DATE = 28 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 6 5 1 DAY CHARGED IN ERROR (MAY 16, 16 &18) LIQ DAMAGE RATE $ 610 6 1 DAY CHARGED IN ERROR (MAY 16, 16 &18) 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 6 DAYS AT $ 610 PER DAY 9 1 DAY CHARGED IN ERROR (MAY 16, 16 &18) TOTAL = $ 3,660.00 10 1 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 57 28 29 1 SATURDAY 2 SUNDAY 1 HOLIDAY 2 RAIN 3 DAY CHARGED IN ERROR (MAY 16, 16 &18) 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124035 MGR.NO. PAGE 001 CONT 6237 SEC 73 JOB 001 RES ENGR FONTENOT, J. PROJ RMC - 623773001 HWY US0175 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 922,410.89 REPORT DATE 09/05/2012 11.34.34 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD MAY 16,2012 TO JUL 11,2012 EST NO 005 & FINAL DIST. 10 COUNTY ANDERSON CONTROL 6237-73-001 PROJECT RMC - 623773001 HIGHWAY US0175 0LIMITS- US 175 IN FRANKSTON JACKSONVILLE MAINTENANCE SECTION 0TYPE OF WORK- MICROSURFACE US 175 0 0005 PREPARED BY JACQUES FONTENOT, P.E. 0 0055 MICROSURFACING NET LENGTH 3.603 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A) STA 378.500 378.500 150.000 56,775.00 0065 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 33,644.000 33,644.000 .190 6,392.36 0070 0168 VEGETATIVE WATERING MG 370.100 370.100 10.000 3,701.00 0075 0350 MICROSURFACING TON 4,048.000 4,283.800 178.400 764,229.92 0080 0500 MOBILIZATION LS 1.000 1.000 42,000.000 42,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,240.000 4,480.00 0090 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 3,343.500 3,343.500 1.500 5,015.25 0095 0662 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 13,009.500 13,098.500 1.250 16,373.13 0100 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 3,720.000 2,920.000 .360 1,051.20 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 77,000.000 72,430.000 .360 26,074.80 0110 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 100.000 0.000 1.000 .00 0115 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 40.000 40.000 6.000 240.00 0120 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 2.000 2.000 150.000 300.00 0125 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 1.000 0.000 250.000 .00 0130 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 5,000.000 1,300.000 .360 468.00 0135 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 65,500.000 58,697.000 .360 21,130.92 0140 0666 REFL PAV MRK TY I (Y) 1 24"(SLD)(090MIL) LF 60.000 60.000 6.000 360.00 0145 0672 REFL PAV MRKR TY I-C EA 188.000 160.000 3.500 560.00 0150 0672 REFL PAV MRKR TY II-A-A EA 1,930.000 846.000 3.500 2,961.00 0155 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 28.000 90.000 2,520.00 0 SUBTOTAL BID ITEMS $ 954,632.58 0 TOTAL AMOUNT WORK DONE MICROSURFACING $ 954,632.58 0 TOTAL AMOUNT WORK DONE CONTROL 6237-73-001 $ 954,632.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124035 MGR.NO. PAGE 001 CONT 6237 SEC 73 JOB 001 RES ENGR FONTENOT, J. PROJ RMC - 623773001 HWY US0175 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 922,410.89 REPORT DATE 09/05/2012 11.34.34 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD MAY 16,2012 TO JUL 11,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 175 IN FRANKSTON 0 JACKSONVILLE MAINTENANCE SECTION DATE WORK BEGAN MAY 21, 2012 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 127.20 DATE COMPLETED JUL 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-73-001 RMC - 623773001 10 US0175 ANDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 378.500 378.500 150.000 56,775.00 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 33,644.000 33,644.000 .190 6,392.36 0168 VEGETATIVE WATERING MG 370.100 370.100 10.000 3,701.00 0350 MICROSURFACING TON 4,048.000 4,283.800 178.400 764,229.92 0500 MOBILIZATION LS 1.000 1.000 42,000.000 42,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,240.000 4,480.00 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 3,343.500 3,343.500 1.500 5,015.25 0662 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 13,009.500 13,098.500 1.250 16,373.13 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 3,720.000 2,920.000 .360 1,051.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 77,000.000 72,430.000 .360 26,074.80 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 40.000 40.000 6.000 240.00 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 2.000 2.000 150.000 300.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 5,000.000 1,300.000 .360 468.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 65,500.000 58,697.000 .360 21,130.92 0666 REFL PAV MRK TY I (Y) 1 24"(SLD)(090MIL) LF 60.000 60.000 6.000 360.00 0672 REFL PAV MRKR TY I-C EA 188.000 160.000 3.500 560.00 0672 REFL PAV MRKR TY II-A-A EA 1,930.000 846.000 3.500 2,961.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 28.000 90.000 2,520.00 0 SUBTOTAL BID ITEMS $ 954,632.58 0 CONTRACT TOTAL ALL ITEMS $ 954,632.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124035 MGR.NO. PAGE 001 CONT 6237 SEC 73 JOB 001 RES ENGR FONTENOT, J. PROJ RMC - 623773001 HWY US0175 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 922,410.89 REPORT DATE 09/05/2012 11.34.34 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD MAY 16,2012 TO JUL 11,2012 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 ********************************************************************************************************************************** 1 RMC - 623773001 6237-73-001 954,632.58 .00 954,632.58 .00 3,660.00 950,972.58 950,972.58 .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 ********************************************************************************************************************************** 954,632.58 .00 954,632.58 .00 3,660.00 950,972.58 950,972.58 .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 1124035 MGR.NO. PAGE 001 CONT 6237 SEC 73 JOB 001 RES ENGR FONTENOT, J. PROJ RMC - 623773001 HWY US0175 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 922,410.89 REPORT DATE 09/05/2012 11.34.34 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD MAY 16,2012 TO JUL 11,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-73-001 RMC - 623773001 10 US0175 ANDERSON -LIMITS - US 175 IN FRANKSTON JACKSONVILLE MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 954,632.58