1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131040 MGR.NO. 770 PAGE 001 CONT 6262 SEC 08 JOB 001 RES ENGR HODGES, BRYAN PROJ EMC - 626208001 HWY SH0031 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 96,040.00 REPORT DATE 10/04/2013 14.26.44 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD AUG 05,2013 TO SEP 30,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 09, 2013 TIME COMPUTED FROM AUG 05, 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 = 7 27 5 22 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 7 2 1 HOLIDAY DATE WORK COMPLETED 09/30/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 5 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 570 6 1 TIME SUSPENDED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 570 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .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 SATURDAY 15 1 SUNDAY 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 SATURDAY 22 1 SUNDAY 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK ACCEPTED 0 ----- ----- ----- 57 5 52 4 SATURDAY 5 SUNDAY 1 HOLIDAY 19 TIME SUSPENDED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131040 MGR.NO. 770 PAGE 001 CONT 6262 SEC 08 JOB 001 RES ENGR HODGES, BRYAN PROJ EMC - 626208001 HWY SH0031 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 96,040.00 REPORT DATE 10/04/2013 14.26.44 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD AUG 05,2013 TO SEP 30,2013 EST NO 002 & FINAL DIST. 10 COUNTY SMITH CONTROL 6262-08-001 PROJECT EMC - 626208001 HIGHWAY SH0031 0LIMITS- JCT OF SH 31 (FRONT ST) BROADWAY 0TYPE OF WORK- STORM DRAIN REPAIR 0 0005 PREPARED BY BRYAN HODGES INPUT BY R. GANDY 0 0055 EMERG. STORM WATER PIPE REP/REPLACE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0400 CUT & RESTORING PAV SY 75.000 75.000 110.000 8,250.00 0065 0401 FLOWABLE BACKFILL CY 110.000 0.000 125.000 .00 0065 0401 ADJ EST QUANTITY TO DATE 0.000 0070 0402 TRENCH EXCAVATION PROTECTION LF 130.000 0.000 1.000 .00 0070 0402 ADJ EST QUANTITY TO DATE 0.000 0075 0420 CL C CONC (COLLAR) EA 2.000 4.000 1,400.000 5,600.00 0075 0420 ADJ EST QUANTITY TO DATE 4.000 0080 0464 RC PIPE (CL III)(18 IN) LF 130.000 110.000 50.000 5,500.00 0080 0464 ADJ EST QUANTITY TO DATE 110.000 0085 0496 REMOV STR (PIPE) LF 130.000 110.000 17.000 1,870.00 0085 0496 ADJ EST QUANTITY TO DATE 110.000 0090 0500 MOBILIZATION LS 1.000 1.000 16,000.000 16,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 22,000.000 22,000.00 0100 3267 D-GR HMA(SQ) TY-C PG64-22 TON 50.000 56.940 200.000 11,388.00 0100 3267 ADJ EST QUANTITY TO DATE 56.940 0105 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 52.000 40.000 100.000 4,000.00 0105 6834 ADJ EST QUANTITY TO DATE 40.000 0110 9604 CONTRACTOR FORCE ACCOUNT 1 DOL 7,200.000 7,374.290 1.000 7,374.29 0110 9604 ADJ EST QUANTITY TO DATE 7,374.290 0115 9604 CONTRACTOR FORCE ACCOUNT 2 DOL 1,000.000 0.000 1.000 .00 0115 9604 ADJ EST QUANTITY TO DATE 0.000 0120 9606 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 1,000.000 0.000 1.000 .00 0120 9606 ADJ EST QUANTITY TO DATE 0.000 0125 9401*FLOWABLE BACKFILL CY 50.000 50.000 143.750 7,187.50 0130 9054*EMERGENCY - PIPE REPLACEMENT LS 1.000 1.000 10,729.030 10,729.03 1 SUBTOTAL BID ITEMS $ 99,898.82 0 TOTAL AMOUNT WORK DONE EMERG. STORM WATER PIPE REP/REPLACE $ 99,898.82 0 TOTAL AMOUNT WORK DONE CONTROL 6262-08-001 $ 99,898.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131040 MGR.NO. 770 PAGE 001 CONT 6262 SEC 08 JOB 001 RES ENGR HODGES, BRYAN PROJ EMC - 626208001 HWY SH0031 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 96,040.00 REPORT DATE 10/04/2013 14.26.45 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD AUG 05,2013 TO SEP 30,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - JCT OF SH 31 (FRONT ST) 0 BROADWAY DATE WORK BEGAN AUG 9 , 2013 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.40 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-08-001 EMC - 626208001 10 SH0031 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 CUT & RESTORING PAV SY 75.000 75.000 110.000 8,250.00 0420 CL C CONC (COLLAR) EA 2.000 4.000 1,400.000 5,600.00 0420 ADJ EST QUANTITY TO DATE 4.000 0464 RC PIPE (CL III)(18 IN) LF 130.000 110.000 50.000 5,500.00 0464 ADJ EST QUANTITY TO DATE 110.000 0496 REMOV STR (PIPE) LF 130.000 110.000 17.000 1,870.00 0496 ADJ EST QUANTITY TO DATE 110.000 0500 MOBILIZATION LS 1.000 1.000 16,000.000 16,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 22,000.000 22,000.00 3267 D-GR HMA(SQ) TY-C PG64-22 TON 50.000 56.940 200.000 11,388.00 3267 ADJ EST QUANTITY TO DATE 56.940 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 52.000 40.000 100.000 4,000.00 6834 ADJ EST QUANTITY TO DATE 40.000 9604 CONTRACTOR FORCE ACCOUNT 1 DOL 7,200.000 7,374.290 1.000 7,374.29 9604* ADJ EST QUANTITY TO DATE 7,374.290 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09054* EMERGENCY - PIPE REPLACEMENT LS 1.000 1.000 10,729.030 10,729.03 9401* FLOWABLE BACKFILL CY 50.000 50.000 143.750 7,187.50 0 SUBTOTAL BID ITEMS $ 99,898.82 1 CONTRACT TOTAL ALL ITEMS $ 99,898.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131040 MGR.NO. 770 PAGE 001 CONT 6262 SEC 08 JOB 001 RES ENGR HODGES, BRYAN PROJ EMC - 626208001 HWY SH0031 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 96,040.00 REPORT DATE 10/04/2013 14.26.45 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD AUG 05,2013 TO SEP 30,2013 EST NO 002 & 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 EMC - 626208001 6262-08-001 99,898.82 .00 99,898.82 .00 .00 99,898.82 86,632.29 13,266.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 99,898.82 .00 99,898.82 .00 .00 99,898.82 86,632.29 13,266.53 ---------------------------------------------------------------------------------------------------------------------------------- 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 7131040 MGR.NO. 770 PAGE 001 CONT 6262 SEC 08 JOB 001 RES ENGR HODGES, BRYAN PROJ EMC - 626208001 HWY SH0031 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 96,040.00 REPORT DATE 10/04/2013 14.26.45 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD AUG 05,2013 TO SEP 30,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-08-001 EMC - 626208001 10 SH0031 SMITH -LIMITS - JCT OF SH 31 (FRONT ST) BROADWAY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0401 FLOWABLE BACKFILL CY 110.000 -50.000 125.000 -6,250.00 90 0500 MOBILIZATION LS 1.000 0.100 16,000.000 1,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 130 9054* EMERGENCY - PIPE REPLACEMENT LS 0.000 1.000 10,729.030 10,729.03 125 9401* FLOWABLE BACKFILL CY 0.000 50.000 143.750 7,187.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,266.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 99,898.82