1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121007 MGR.NO. 770 PAGE 001 CONT 6244 SEC 48 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624448001 HWY SH0155 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 310,950.00 REPORT DATE 08/04/2014 10.14.27 CONTRACTOR K & R CONTRACTORS 7458 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 05, 2012 TIME COMPUTED FROM NOV 01, 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 = 255 607 412 195 BROUGHT FORWARD ADDL DAYS GRANTED = 255 JUL 14 1 1 TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 434 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 638 434 204 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121007 MGR.NO. 770 PAGE 001 CONT 6244 SEC 48 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624448001 HWY SH0155 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 310,950.00 REPORT DATE 08/04/2014 10.14.27 CONTRACTOR K & R CONTRACTORS 7458 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 DIST. 10 COUNTY SMITH CONTROL 6244-48-001 PROJECT RMC - 624448001 HIGHWAY SH0155 0LIMITS- VARIOUS LOCATIONS IN TYLER MTCE. SMITH CO. ETC. 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY RHEATIA GANDY 0 0055 TREE REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 2,900.000 2,699.000 30.000 80,970.00 0060 0752 ADJ EST QUANTITY TO DATE 2,699.000 0061 0752*TREE REMOVAL (4"-12" DIA) EA 3,101.000 2,998.000 30.510 91,468.98 0065 0752 TREE REMOVAL (12"-18" DIA) EA 1,400.000 1,018.000 50.000 50,900.00 0065 0752 ADJ EST QUANTITY TO DATE 1,018.000 0066 0752*TREE REMOVAL (12"-18" DIA) EA 1,782.000 1,435.000 50.850 72,969.75 0070 0752 TREE REMOVAL (18"-24" DIA) EA 800.000 425.000 75.000 31,875.00 0070 0752 ADJ EST QUANTITY TO DATE 425.000 0071 0752*TREE REMOVAL (18"-24" DIA) EA 1,175.000 758.000 76.280 57,820.24 0075 0752 TREE REMOVAL (24"-30" DIA) EA 290.000 290.000 150.000 43,500.00 0075 0752 ADJ EST QUANTITY TO DATE 290.000 0076 0752*TREE REMOVAL (24"-30" DIA) EA 290.000 290.000 152.550 44,239.50 0080 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 98.000 175.000 17,150.00 0080 0752 ADJ EST QUANTITY TO DATE 98.000 0081 0752*TREE REMOVAL (30"-36" DIA) EA 102.000 102.000 177.980 18,153.96 0085 0752 TREE REMOVAL (36"-42" DIA) EA 60.000 45.000 200.000 9,000.00 0085 0752 ADJ EST QUANTITY TO DATE 45.000 0086 0752*TREE REMOVAL (36"-42" DIA) EA 75.000 57.000 203.400 11,593.80 0090 0752 TREE REMOVAL (42"-48" DIA) EA 25.000 9.000 250.000 2,250.00 0090 0752 ADJ EST QUANTITY TO DATE 9.000 0091 0752*TREE REMOVAL (42"-48" DIA) EA 41.000 15.000 254.250 3,813.75 0095 0752 TREE REMOVAL (48"-60" DIA) EA 18.000 11.000 400.000 4,400.00 0095 0752 ADJ EST QUANTITY TO DATE 11.000 0096 0752*TREE REMOVAL (48"-60" DIA) EA 25.000 13.000 406.800 5,288.40 0100 0752 TREE REMOVAL (60"-72" DIA) EA 15.000 12.000 500.000 6,000.00 0100 0752 ADJ EST QUANTITY TO DATE 12.000 0101 0752*TREE REMOVAL (60"-72" DIA) EA 18.000 12.000 508.500 6,102.00 0 SUBTOTAL BID ITEMS $ 557,495.38 1 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 557,495.38 0 TOTAL AMOUNT WORK DONE CONTROL 6244-48-001 $ 557,495.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121007 MGR.NO. 770 PAGE 001 CONT 6244 SEC 48 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624448001 HWY SH0155 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 310,950.00 REPORT DATE 08/04/2014 10.14.28 CONTRACTOR K & R CONTRACTORS 7458 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TYLER MTCE. 0 SMITH CO. ETC. DATE WORK BEGAN NOV 5 , 2012 WORKING DAYS USED 434 PERCENT COMPLETE 99.99 PERCENT TIME USED 85.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-48-001 RMC - 624448001 10 SH0155 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 2,900.000 2,699.000 30.000 80,970.00 0752 ADJ EST QUANTITY TO DATE 2,699.000 0752 TREE REMOVAL (12"-18" DIA) EA 1,400.000 1,018.000 50.000 50,900.00 0752 ADJ EST QUANTITY TO DATE 1,018.000 0752 TREE REMOVAL (18"-24" DIA) EA 800.000 425.000 75.000 31,875.00 0752 ADJ EST QUANTITY TO DATE 425.000 0752 TREE REMOVAL (24"-30" DIA) EA 290.000 290.000 150.000 43,500.00 0752 ADJ EST QUANTITY TO DATE 290.000 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 98.000 175.000 17,150.00 0752 ADJ EST QUANTITY TO DATE 98.000 0752 TREE REMOVAL (36"-42" DIA) EA 60.000 45.000 200.000 9,000.00 0752 ADJ EST QUANTITY TO DATE 45.000 0752 TREE REMOVAL (42"-48" DIA) EA 25.000 9.000 250.000 2,250.00 0752 ADJ EST QUANTITY TO DATE 9.000 0752 TREE REMOVAL (48"-60" DIA) EA 18.000 11.000 400.000 4,400.00 0752 ADJ EST QUANTITY TO DATE 11.000 0752 TREE REMOVAL (60"-72" DIA) EA 15.000 12.000 500.000 6,000.00 0752* ADJ EST QUANTITY TO DATE 12.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00752* TREE REMOVAL (4"-12" DIA) EA 3,101.000 2,998.000 30.510 91,468.98 0752* TREE REMOVAL (12"-18" DIA) EA 1,782.000 1,435.000 50.850 72,969.75 0752* TREE REMOVAL (18"-24" DIA) EA 1,175.000 758.000 76.280 57,820.24 0752* TREE REMOVAL (24"-30" DIA) EA 290.000 290.000 152.550 44,239.50 10752* TREE REMOVAL (30"-36" DIA) EA 102.000 102.000 177.980 18,153.96 0752* TREE REMOVAL (36"-42" DIA) EA 75.000 57.000 203.400 11,593.80 0752* TREE REMOVAL (42"-48" DIA) EA 41.000 15.000 254.250 3,813.75 0752* TREE REMOVAL (48"-60" DIA) EA 25.000 13.000 406.800 5,288.40 0752* TREE REMOVAL (60"-72" DIA) EA 18.000 12.000 508.500 6,102.00 0 SUBTOTAL BID ITEMS $ 557,495.38 0 CONTRACT TOTAL ALL ITEMS $ 557,495.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121007 MGR.NO. 770 PAGE 001 CONT 6244 SEC 48 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624448001 HWY SH0155 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 310,950.00 REPORT DATE 08/04/2014 10.14.28 CONTRACTOR K & R CONTRACTORS 7458 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 212 RMC - 624448001 6244-48-001 557,495.38 .00 557,495.38 .00 .00 557,495.38 485,144.24 72,351.14 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 557,495.38 .00 557,495.38 .00 .00 557,495.38 485,144.24 72,351.14 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121007 MGR.NO. 770 PAGE 001 CONT 6244 SEC 48 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624448001 HWY SH0155 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 310,950.00 REPORT DATE 08/04/2014 10.14.28 CONTRACTOR K & R CONTRACTORS 7458 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-48-001 RMC - 624448001 10 SH0155 SMITH -LIMITS - VARIOUS LOCATIONS IN TYLER MTCE. SMITH CO. ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 0752* TREE REMOVAL (4"-12" DIA) EA 0.000 158.000 30.510 4,820.58 66 0752* TREE REMOVAL (12"-18" DIA) EA 0.000 508.000 50.850 25,831.80 71 0752* TREE REMOVAL (18"-24" DIA) EA 0.000 350.000 76.280 26,698.00 76 0752* TREE REMOVAL (24"-30" DIA) EA 0.000 52.000 152.550 7,932.60 81 0752* TREE REMOVAL (30"-36" DIA) EA 0.000 2.000 177.980 355.96 86 0752* TREE REMOVAL (36"-42" DIA) EA 0.000 19.000 203.400 3,864.60 91 0752* TREE REMOVAL (42"-48" DIA) EA 0.000 4.000 254.250 1,017.00 96 0752* TREE REMOVAL (48"-60" DIA) EA 0.000 2.000 406.800 813.60 101 0752* TREE REMOVAL (60"-72" DIA) EA 0.000 2.000 508.500 1,017.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 72,351.14 0 TOTAL AMOUNT WORK DONE TO DATE - $ 557,495.38