1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8134004 MGR.NO. 770 PAGE 001 CONT 6257 SEC 59 JOB 001 RES ENGR FONTENONT, JACQUES PROJ RMC - 625759001 HWY SH0149 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 583,291.25 REPORT DATE 04/02/2014 14.20.19 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 14,2013 TO MAR 14,2014 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 29, 2013 TIME COMPUTED FROM OCT 14, 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 = 189 138 86 52 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 189 2 1 SUNDAY DATE WORK COMPLETED 03/14/14 3 1 DAYS CHARGED TO DATE = 95 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 610 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 152 95 57 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8134004 MGR.NO. 770 PAGE 001 CONT 6257 SEC 59 JOB 001 RES ENGR FONTENONT, JACQUES PROJ RMC - 625759001 HWY SH0149 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 583,291.25 REPORT DATE 04/02/2014 14.20.19 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 14,2013 TO MAR 14,2014 EST NO 006 & FINAL DIST. 10 COUNTY GREGG CONTROL 6257-59-001 PROJECT RMC - 625759001 HIGHWAY SH0149 0LIMITS- VARIOUS LOCATIONS IN THE TYLER DISTRICT 0TYPE OF WORK- DITCH AND CULVERT CLEANING 0 0005 PREPARED BY BRAD BASSETT 0 0055 DITCH AND CULVERT CLEANING & RESHAP NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0480 CLEAN EXIST CULVS EA 290.000 346.000 200.000 69,200.00 0065 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 456,775.000 440,448.000 1.150 506,515.20 0 SUBTOTAL BID ITEMS $ 575,715.20 0 TOTAL AMOUNT WORK DONE DITCH AND CULVERT CLEANING & RESHAP $ 575,715.20 0 TOTAL AMOUNT WORK DONE CONTROL 6257-59-001 $ 575,715.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8134004 MGR.NO. 770 PAGE 001 CONT 6257 SEC 59 JOB 001 RES ENGR FONTENONT, JACQUES PROJ RMC - 625759001 HWY SH0149 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 583,291.25 REPORT DATE 04/02/2014 14.20.19 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 14,2013 TO MAR 14,2014 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 THE TYLER DISTRICT DATE WORK BEGAN OCT 29, 2013 WORKING DAYS USED 95 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.20 DATE COMPLETED MAR 14 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-59-001 RMC - 625759001 10 SH0149 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 290.000 346.000 200.000 69,200.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 456,775.000 440,448.000 1.150 506,515.20 0 SUBTOTAL BID ITEMS $ 575,715.20 0 CONTRACT TOTAL ALL ITEMS $ 575,715.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8134004 MGR.NO. 770 PAGE 001 CONT 6257 SEC 59 JOB 001 RES ENGR FONTENONT, JACQUES PROJ RMC - 625759001 HWY SH0149 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 583,291.25 REPORT DATE 04/02/2014 14.20.19 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 14,2013 TO MAR 14,2014 EST NO 006 & 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 ********************************************************************************************************************************** 93 RMC - 625759001 6257-59-001 575,715.20 .00 575,715.20 .00 .00 575,715.20 555,715.20 20,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 575,715.20 .00 575,715.20 .00 .00 575,715.20 555,715.20 20,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8134004 MGR.NO. 770 PAGE 001 CONT 6257 SEC 59 JOB 001 RES ENGR FONTENONT, JACQUES PROJ RMC - 625759001 HWY SH0149 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 583,291.25 REPORT DATE 04/02/2014 14.20.20 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 14,2013 TO MAR 14,2014 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-59-001 RMC - 625759001 10 SH0149 GREGG -LIMITS - VARIOUS LOCATIONS IN THE TYLER DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0480 CLEAN EXIST CULVS EA 290.000 100.000 200.000 20,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 575,715.20