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 08/30/2013 13.44.00 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD FEB 19,2013 TO AUG 21,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 70 163 112 51 BROUGHT FORWARD ADDL DAYS GRANTED = 21 AUG 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 91 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/21/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 112 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 21 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 21 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ 12,390.00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED 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 WORK ACCEPTED - - - 0 ----- ----- ----- 184 112 72 0 SATURDAY 0 SUNDAY 0 HOLIDAY 20 TIME SUSPENDED 1 WORK ACCEPTED 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 08/30/2013 13.44.01 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD FEB 19,2013 TO AUG 21,2013 EST NO 007 & FINAL 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 1.000 10,000.000 10,000.00 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 1,326.297 32.000 42,441.50 0075 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 46.250 46.250 28.000 1,295.00 0080 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 14.000 17.000 370.000 6,290.00 0085 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 156.000 155.000 250.000 38,750.00 0090 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 97.000 97.000 285.000 27,645.00 0095 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 5.000 3.000 425.000 1,275.00 0100 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) EA 1.000 1.000 695.000 695.00 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 495.000 502.000 22.000 11,044.00 0125 0644 IN SM RD SN SUP&AM TYS80(1)SA(T-EXAL) EA 12.000 12.000 495.000 5,940.00 0130 0644 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 208.000 222.000 275.000 61,050.00 1 SUBTOTAL BID ITEMS $ 210,425.50 0 TOTAL AMOUNT WORK DONE UPGRADE SMALL ROADSIDE SIGNS $ 210,425.50 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 $ 210,425.50 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 08/30/2013 13.44.01 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD FEB 19,2013 TO AUG 21,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 20, ETC. 0 VARIOUS HIGHWAYS DATE WORK BEGAN FEB 19, 2013 WORKING DAYS USED 112 PERCENT COMPLETE 100.00 PERCENT TIME USED 123.00 DATE COMPLETED AUG 21 2013 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 1.000 10,000.000 10,000.00 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 1,326.297 32.000 42,441.50 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 46.250 46.250 28.000 1,295.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 14.000 17.000 370.000 6,290.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 156.000 155.000 250.000 38,750.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 97.000 97.000 285.000 27,645.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 5.000 3.000 425.000 1,275.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) EA 1.000 1.000 695.000 695.00 0644 REMOVE SM RD SN SUP & AM EA 495.000 502.000 22.000 11,044.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(T-EXAL) EA 12.000 12.000 495.000 5,940.00 0644 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 208.000 222.000 275.000 61,050.00 0 SUBTOTAL BID ITEMS $ 210,425.50 1 CONTRACT TOTAL ALL ITEMS $ 210,425.50 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 08/30/2013 13.44.01 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD FEB 19,2013 TO AUG 21,2013 EST NO 007 & 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 ********************************************************************************************************************************** 234 RMC - 624581001 6245-81-001 210,425.50 .00 210,425.50 .00 12,390.00 198,035.50 184,645.50 13,390.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 210,425.50 .00 210,425.50 .00 12,390.00 198,035.50 184,645.50 13,390.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 08/30/2013 13.44.01 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD FEB 19,2013 TO AUG 21,2013 EST NO 007 & FINAL ********************************************************************************************************************* - 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 60 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 210,425.50