1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121004 MGR.NO. 770 PAGE 001 CONT 6239 SEC 79 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 623979001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 155,857.75 REPORT DATE 09/05/2012 12.50.53 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD MAY 21,2012 TO AUG 01,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 21, 2012 TIME COMPUTED FROM MAY 21, 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 = 54 72 51 21 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 54 DATE WORK COMPLETED 08/01/12 DAYS CHARGED TO DATE = 51 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 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 - - - - - ----- ----- ----- 73 51 22 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121004 MGR.NO. 770 PAGE 001 CONT 6239 SEC 79 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 623979001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 155,857.75 REPORT DATE 09/05/2012 12.50.53 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD MAY 21,2012 TO AUG 01,2012 EST NO 005 & FINAL DIST. 10 COUNTY WOOD CONTROL 6239-79-001 PROJECT RMC - 623979001 HIGHWAY US0080 0LIMITS- VARIOUS ROADWAYS IN MINEOLA MTCE. SECTION 0TYPE OF WORK- UPGRADE SMALL ROADSIDE SIGNS 0 0005 PREPARED BY JACQUES FONTENOT INPUT BY R. GANDY 0 0055 UPGRADE SMALL ROADSIDE SIGNS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 50.000 150.00 0070 0636 ALUMINUM SIGNS (TY A) SF 161.250 323.330 35.000 11,316.55 0075 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 360.000 360.000 35.000 12,600.00 0080 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 108.000 104.000 373.000 38,792.00 0085 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 1.000 1.000 570.000 570.00 0090 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 8.000 8.000 740.000 5,920.00 0095 0644 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 3.000 3.000 1,150.000 3,450.00 0100 0644 IN SM RD SN SUP&AM TYTWT(1)WA(P) EA 425.000 525.000 162.000 85,050.00 0105 0644 REMOVE SM RD SN SUP & AM EA 88.000 260.000 30.000 7,800.00 0110 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-EXAL) EA 5.000 5.000 740.000 3,700.00 0 SUBTOTAL BID ITEMS $ 181,348.55 0 TOTAL AMOUNT WORK DONE UPGRADE SMALL ROADSIDE SIGNS $ 181,348.55 0 0160 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($) ($) 1 0161 EROSION CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-79-001 $ 181,348.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121004 MGR.NO. 770 PAGE 001 CONT 6239 SEC 79 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 623979001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 155,857.75 REPORT DATE 09/05/2012 12.50.53 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD MAY 21,2012 TO AUG 01,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN MINEOLA MTCE. SECTION DATE WORK BEGAN MAY 21, 2012 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.40 DATE COMPLETED AUG 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-79-001 RMC - 623979001 10 US0080 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 50.000 150.00 0636 ALUMINUM SIGNS (TY A) SF 161.250 323.330 35.000 11,316.55 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 360.000 360.000 35.000 12,600.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 108.000 104.000 373.000 38,792.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 1.000 1.000 570.000 570.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 8.000 8.000 740.000 5,920.00 0644 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 3.000 3.000 1,150.000 3,450.00 0644 IN SM RD SN SUP&AM TYTWT(1)WA(P) EA 425.000 525.000 162.000 85,050.00 0644 REMOVE SM RD SN SUP & AM EA 88.000 260.000 30.000 7,800.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-EXAL) EA 5.000 5.000 740.000 3,700.00 0 SUBTOTAL BID ITEMS $ 181,348.55 0 CONTRACT TOTAL ALL ITEMS $ 181,348.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121004 MGR.NO. 770 PAGE 001 CONT 6239 SEC 79 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 623979001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 155,857.75 REPORT DATE 09/05/2012 12.50.53 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD MAY 21,2012 TO AUG 01,2012 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 ********************************************************************************************************************************** 250 RMC - 623979001 6239-79-001 181,348.55 .00 181,348.55 .00 .00 181,348.55 180,148.55 1,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 181,348.55 .00 181,348.55 .00 .00 181,348.55 180,148.55 1,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4121004 MGR.NO. 770 PAGE 001 CONT 6239 SEC 79 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 623979001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 155,857.75 REPORT DATE 09/05/2012 12.50.53 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD MAY 21,2012 TO AUG 01,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-79-001 RMC - 623979001 10 US0080 WOOD -LIMITS - VARIOUS ROADWAYS IN MINEOLA MTCE. SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 12,000.000 1,200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 181,348.55