1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131003 MGR.NO. 770 PAGE 001 CONT 6248 SEC 53 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624853001 HWY US0271 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 51,959.00 REPORT DATE 08/30/2013 13.43.13 CONTRACTOR HIGHWAY 19 CONSTRUCTION, LLC 15760 EST PERIOD MAY 06,2013 TO AUG 07,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 06, 2013 TIME COMPUTED FROM MAY 06, 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 = 30 87 42 45 BROUGHT FORWARD ADDL DAYS GRANTED = 18 AUG 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 48 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/07/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 42 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 570 6 1 TIME SUSPENDED 7 1 WORK ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 94 42 52 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 TIME SUSPENDED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131003 MGR.NO. 770 PAGE 001 CONT 6248 SEC 53 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624853001 HWY US0271 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 51,959.00 REPORT DATE 08/30/2013 13.43.15 CONTRACTOR HIGHWAY 19 CONSTRUCTION, LLC 15760 EST PERIOD MAY 06,2013 TO AUG 07,2013 EST NO 004 & FINAL DIST. 10 COUNTY SMITH CONTROL 6248-53-001 PROJECT RMC - 624853001 HIGHWAY US0271 0LIMITS- VARIOUS LOCATIONS IN SMITH CO., ETC. IN THE TYLER MTCE. SECTION 0TYPE OF WORK- INLET TOP AND CULVERT REPAIR 0 0005 PREPARED BY: BRADLEY BASSETT 0 0055 INLET & CULVERT REPAIR NET LENGTH 0.600 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CURB AND GUTTER) LF 95.000 103.000 10.000 1,030.00 0060 0104 ADJ EST QUANTITY TO DATE 103.000 0065 0104 REMOVING CONC (MISC) SY 4.000 6.000 50.000 300.00 0070 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 2.000 12.000 100.000 1,200.00 0070 0132 ADJ EST QUANTITY TO DATE 12.000 0075 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 167.000 235.000 5.000 1,175.00 0075 0164 ADJ EST QUANTITY TO DATE 235.000 0080 0168 VEGETATIVE WATERING MG 1.840 2.840 100.000 284.00 0080 0168 ADJ EST QUANTITY TO DATE 2.840 0085 0430 CL C CONC FOR EXT STRU(CULV)(3'X 3') LF 4.000 4.000 300.000 1,200.00 0090 0432 RIPRAP (CONC)(5 IN) CY 4.000 8.000 500.000 4,000.00 0090 0432 ADJ EST QUANTITY TO DATE 8.000 0095 0465 INLET (COMPL)(TY A) EA 1.000 1.000 3,500.000 3,500.00 0100 0466 WINGWALL (FW-0)(HW=4 FT) EA 1.000 2.000 4,500.000 9,000.00 0105 0479 ADJ INLETS EA 9.000 10.000 1,500.000 15,000.00 0105 0479 ADJ EST QUANTITY TO DATE 10.000 0110 0496 REMOV STR (HEADWALL) EA 1.000 3.000 500.000 1,500.00 0110 0496 ADJ EST QUANTITY TO DATE 3.000 0115 0500 MOBILIZATION LS 1.000 1.500 10,000.000 15,000.00 0115 0500 ADJ EST QUANTITY TO DATE 1.500 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0120 0502 ADJ EST QUANTITY TO DATE 3.000 0125 0529 CONC CURB & GUTTER (TY II) LF 126.000 134.000 25.000 3,350.00 0125 0529 ADJ EST QUANTITY TO DATE 134.000 1 0130 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 1.000 3.000 100.000 300.00 0130 0658 ADJ EST QUANTITY TO DATE 3.000 0135 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 100.000 200.000 15.000 3,000.00 0140 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 100.000 140.000 3.000 420.00 0140 1122 ADJ EST QUANTITY TO DATE 140.000 0145 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 100.000 140.000 1.000 140.00 0145 1122 ADJ EST QUANTITY TO DATE 140.000 0150 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 270.000 312.000 10.000 3,120.00 0155 1122 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 270.000 312.000 2.000 624.00 0300 9001*STR STL (MISCELLANEOUS) LIEU OF442-2005 LB 1,338.000 1,347.480 2.000 2,694.96 0301 0400*CUT & RESTORING PAV SY 19.000 19.000 150.000 2,850.00 0302 0401*FLOWABLE BACKFILL CY 25.000 30.000 150.000 4,500.00 0303 0402*TRENCH EXCAVATION PROTECTION LF 64.000 64.000 2.000 128.00 0304 0464*RC PIPE (CL III)(36 IN) LF 64.000 64.000 122.000 7,808.00 0305 0465*INLET (STAGE II)(TY B) EA 1.000 1.000 1,200.000 1,200.00 0306 0466*HEADWALL (CH-FW-30)(DIA= 36 IN) EA 2.000 2.000 5,000.000 10,000.00 0307 0496*REMOV STR (PIPE) LF 62.000 62.000 5.000 310.00 0308 1122*ROCK FILTER DAMS (INSTALL) (TY 1) LF 20.000 20.000 40.000 800.00 0309 1122*ROCK FILTER DAMS (REMOVE) LF 20.000 20.000 5.000 100.00 0 SUBTOTAL BID ITEMS $ 100,533.96 0 TOTAL AMOUNT WORK DONE INLET & CULVERT REPAIR $ 100,533.96 0 TOTAL AMOUNT WORK DONE CONTROL 6248-53-001 $ 100,533.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131003 MGR.NO. 770 PAGE 001 CONT 6248 SEC 53 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624853001 HWY US0271 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 51,959.00 REPORT DATE 08/30/2013 13.43.15 CONTRACTOR HIGHWAY 19 CONSTRUCTION, LLC 15760 EST PERIOD MAY 06,2013 TO AUG 07,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN SMITH CO., ETC. 0 IN THE TYLER MTCE. SECTION DATE WORK BEGAN MAY 6 , 2013 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.50 DATE COMPLETED AUG 7 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-53-001 RMC - 624853001 10 US0271 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 95.000 103.000 10.000 1,030.00 0104 ADJ EST QUANTITY TO DATE 103.000 0104 REMOVING CONC (MISC) SY 4.000 6.000 50.000 300.00 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 2.000 12.000 100.000 1,200.00 0132 ADJ EST QUANTITY TO DATE 12.000 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 167.000 235.000 5.000 1,175.00 0164 ADJ EST QUANTITY TO DATE 235.000 0168 VEGETATIVE WATERING MG 1.840 2.840 100.000 284.00 0168 ADJ EST QUANTITY TO DATE 2.840 0430 CL C CONC FOR EXT STRU(CULV)(3'X 3') LF 4.000 4.000 300.000 1,200.00 0432 RIPRAP (CONC)(5 IN) CY 4.000 8.000 500.000 4,000.00 0432 ADJ EST QUANTITY TO DATE 8.000 0465 INLET (COMPL)(TY A) EA 1.000 1.000 3,500.000 3,500.00 0466 WINGWALL (FW-0)(HW=4 FT) EA 1.000 2.000 4,500.000 9,000.00 0479 ADJ INLETS EA 9.000 10.000 1,500.000 15,000.00 0479 ADJ EST QUANTITY TO DATE 10.000 0496 REMOV STR (HEADWALL) EA 1.000 3.000 500.000 1,500.00 0496 ADJ EST QUANTITY TO DATE 3.000 0500 MOBILIZATION LS 1.000 1.500 10,000.000 15,000.00 0500 ADJ EST QUANTITY TO DATE 1.500 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0502 ADJ EST QUANTITY TO DATE 3.000 0529 CONC CURB & GUTTER (TY II) LF 126.000 134.000 25.000 3,350.00 0529 ADJ EST QUANTITY TO DATE 134.000 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 1.000 3.000 100.000 300.00 0658 ADJ EST QUANTITY TO DATE 3.000 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 100.000 200.000 15.000 3,000.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 100.000 140.000 3.000 420.00 1122 ADJ EST QUANTITY TO DATE 140.000 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 270.000 312.000 10.000 3,120.00 1122 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 270.000 312.000 2.000 624.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 100.000 140.000 1.000 140.00 1122* ADJ EST QUANTITY TO DATE 140.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00400* CUT & RESTORING PAV SY 19.000 19.000 150.000 2,850.00 0401* FLOWABLE BACKFILL CY 25.000 30.000 150.000 4,500.00 0402* TRENCH EXCAVATION PROTECTION LF 64.000 64.000 2.000 128.00 0464* RC PIPE (CL III)(36 IN) LF 64.000 64.000 122.000 7,808.00 0465* INLET (STAGE II)(TY B) EA 1.000 1.000 1,200.000 1,200.00 0466* HEADWALL (CH-FW-30)(DIA= 36 IN) EA 2.000 2.000 5,000.000 10,000.00 0496* REMOV STR (PIPE) LF 62.000 62.000 5.000 310.00 1122* ROCK FILTER DAMS (INSTALL) (TY 1) LF 20.000 20.000 40.000 800.00 1122* ROCK FILTER DAMS (REMOVE) LF 20.000 20.000 5.000 100.00 9001* STR STL (MISCELLANEOUS) LIEU OF442-2005 LB 1,338.000 1,347.480 2.000 2,694.96 0 SUBTOTAL BID ITEMS $ 100,533.96 0 CONTRACT TOTAL ALL ITEMS $ 100,533.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131003 MGR.NO. 770 PAGE 001 CONT 6248 SEC 53 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624853001 HWY US0271 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 51,959.00 REPORT DATE 08/30/2013 13.43.15 CONTRACTOR HIGHWAY 19 CONSTRUCTION, LLC 15760 EST PERIOD MAY 06,2013 TO AUG 07,2013 EST NO 004 & 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 ********************************************************************************************************************************** 212 RMC - 624853001 6248-53-001 100,533.96 .00 100,533.96 .00 .00 100,533.96 99,533.96 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 100,533.96 .00 100,533.96 .00 .00 100,533.96 99,533.96 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3131003 MGR.NO. 770 PAGE 001 CONT 6248 SEC 53 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624853001 HWY US0271 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 51,959.00 REPORT DATE 08/30/2013 13.43.16 CONTRACTOR HIGHWAY 19 CONSTRUCTION, LLC 15760 EST PERIOD MAY 06,2013 TO AUG 07,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-53-001 RMC - 624853001 10 US0271 SMITH -LIMITS - VARIOUS LOCATIONS IN SMITH CO., ETC. IN THE TYLER MTCE. SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 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 - $ 100,533.96