1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121001 MGR.NO. 770 PAGE 001 CONT 6245 SEC 81 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624581001 HWY IH0020 2709 W FRONT ST TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 199,502.48 REPORT DATE 06/06/2013 10.28.48 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 19, 2013 TIME COMPUTED FROM FEB 19, 2013 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 = 70 71 51 20 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 70 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 73 4 1 SATURDAY ASSESSED LIQ DAMAGES = 3 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 3 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ 1,770.00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 102 73 29 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121001 MGR.NO. 770 PAGE 001 CONT 6245 SEC 81 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624581001 HWY IH0020 2709 W FRONT ST TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 199,502.48 REPORT DATE 06/06/2013 10.28.48 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 004 DIST. 10 COUNTY VAN ZANDT CONTROL 6245-81-001 PROJECT RMC - 624581001 HIGHWAY IH0020 0LIMITS- IH 20, ETC. VARIOUS HIGHWAYS 0TYPE OF WORK- INSTALLATION OF SIGNS AND SIGN SUPPORTS 0 0005 PREPARED BY JACQUES FONTENOT 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 0.900 10,000.000 9,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,000.000 4,000.00 0070 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 1,052.890 1,174.381 32.000 37,580.19 0075 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 46.250 0.000 28.000 .00 0080 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 14.000 11.000 370.000 4,070.00 0085 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 156.000 84.000 250.000 21,000.00 0090 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 97.000 59.000 285.000 16,815.00 0095 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 5.000 0.000 425.000 .00 0100 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) EA 1.000 0.000 695.000 .00 0105 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 2.000 0.000 450.000 .00 0110 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 1.000 0.000 450.000 .00 0115 0644 RELOCATE SM RD SN SUP & AM TY TWT EA 2.000 0.000 245.000 .00 0120 0644 REMOVE SM RD SN SUP & AM EA 495.000 280.000 22.000 6,160.00 0125 0644 IN SM RD SN SUP&AM TYS80(1)SA(T-EXAL) EA 12.000 0.000 495.000 .00 0130 0644 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 208.000 133.000 275.000 36,575.00 1 SUBTOTAL BID ITEMS $ 135,200.19 0 TOTAL AMOUNT WORK DONE UPGRADE SMALL ROADSIDE SIGNS $ 135,200.19 0 0180 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($) ($) - 0181 EROSION CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-81-001 $ 135,200.19 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121001 MGR.NO. 770 PAGE 001 CONT 6245 SEC 81 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624581001 HWY IH0020 2709 W FRONT ST TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 199,502.48 REPORT DATE 06/06/2013 10.28.48 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - IH 20, ETC. 0 VARIOUS HIGHWAYS DATE WORK BEGAN FEB 19, 2013 WORKING DAYS USED 73 PERCENT COMPLETE 67.76 PERCENT TIME USED 104.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-81-001 RMC - 624581001 10 IH0020 VAN ZANDT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .900 10,000.000 9,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,000.000 4,000.00 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 1,052.890 1,174.381 32.000 37,580.19 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 14.000 11.000 370.000 4,070.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 156.000 84.000 250.000 21,000.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 97.000 59.000 285.000 16,815.00 0644 REMOVE SM RD SN SUP & AM EA 495.000 280.000 22.000 6,160.00 0644 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 208.000 133.000 275.000 36,575.00 0 SUBTOTAL BID ITEMS $ 135,200.19 0 CONTRACT TOTAL ALL ITEMS $ 135,200.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121001 MGR.NO. 770 PAGE 001 CONT 6245 SEC 81 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624581001 HWY IH0020 2709 W FRONT ST TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 199,502.48 REPORT DATE 06/06/2013 10.28.48 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 234 RMC - 624581001 6245-81-001 135,200.19 .00 135,200.19 .00 1,770.00 133,430.19 66,077.79 67,352.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 135,200.19 .00 135,200.19 .00 1,770.00 133,430.19 66,077.79 67,352.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11121001 MGR.NO. 770 PAGE 001 CONT 6245 SEC 81 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624581001 HWY IH0020 2709 W FRONT ST TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 199,502.48 REPORT DATE 06/06/2013 10.28.48 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-81-001 RMC - 624581001 10 IH0020 VAN ZANDT -LIMITS - IH 20, ETC. VARIOUS HIGHWAYS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0502 BARRICADES, SIGNS AND MO 4.000 3.000 1,000.000 3,000.00 TRAFFIC HANDLING 70 0636 REPLACE EXISTING ALUMINUM SF 1,052.890 227.325 32.000 7,274.40 SIGNS (TY A) 80 0644 IN SM RD SN SUP&AM EA 14.000 11.000 370.000 4,070.00 TY10BWG(1)SA(P) 85 0644 IN SM RD SN SUP&AM EA 156.000 78.000 250.000 19,500.00 TY10BWG(1)SA(T) 90 0644 IN SM RD SN SUP&AM EA 97.000 21.000 285.000 5,985.00 TYS80(1)SA(T) 120 0644 REMOVE SM RD SN SUP & AM EA 495.000 194.000 22.000 4,268.00 130 0644 IN SM RD SN SUP&AM EA 208.000 91.000 275.000 25,025.00 TYTWT(1)WS(P) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 69,122.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 135,200.19