1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131703 MGR.NO. 054 PAGE 001 CONT 6254 SEC 61 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 625461001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 61,886.15 REPORT DATE 11/11/2013 14.50.33 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD APR 18,2013 TO OCT 31,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 18, 2013 TIME COMPUTED FROM APR 26, 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 = 93 166 26 140 BROUGHT FORWARD ADDL DAYS GRANTED = 41 OCT 13 1 1 TOTAL DAYS ALLOWED = 134 2 1 DATE WORK COMPLETED 10/29/13 3 1 DAYS CHARGED TO DATE = 43 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 RAIN ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 195 43 152 4 SATURDAY 4 SUNDAY 0 HOLIDAY 2 TOO WET 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131703 MGR.NO. 054 PAGE 001 CONT 6254 SEC 61 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 625461001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 61,886.15 REPORT DATE 11/11/2013 14.50.33 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD APR 18,2013 TO OCT 31,2013 EST NO 007 & FINAL DIST. 17 COUNTY WALKER CONTROL 6254-61-001 PROJECT RMC - 625461001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 430.000 200.000 24.000 4,800.00 0060 0752 ADJ EST QUANTITY TO DATE 486.000 0065 0752 TREE REMOVAL (12"-18" DIA) EA 285.000 369.000 59.000 21,771.00 0065 0752 ADJ EST QUANTITY TO DATE 422.000 0070 0752 TREE REMOVAL (18"-24" DIA) EA 190.000 319.000 89.000 28,391.00 0070 0752 ADJ EST QUANTITY TO DATE 309.000 0075 0752 TREE REMOVAL (24"-30" DIA) EA 75.000 174.000 120.000 20,880.00 0075 0752 ADJ EST QUANTITY TO DATE 128.000 0080 0752 TREE REMOVAL (30"-36" DIA) EA 27.000 74.000 170.000 12,580.00 0080 0752 ADJ EST QUANTITY TO DATE 45.000 0085 0752 TREE REMOVAL (36"-42" DIA) EA 16.000 22.000 195.000 4,290.00 0085 0752 ADJ EST QUANTITY TO DATE 23.000 0090 0752 TREE REMOVAL (42"-48" DIA) EA 6.000 0.000 1.000 .00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 0.000 1.000 .00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 3.000 0.000 1.000 .00 0105 0752 TREE TRIMMING EA 110.000 0.000 10.000 .00 0110 0752 STUMP REMOVAL (12" OR LESS) EA 15.000 0.000 .010 .00 0115 0752 STUMP REMOVAL (GREATER THAN 12") EA 15.000 0.000 1.000 .00 0120 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 4.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 92,712.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 92,712.00 0 TOTAL AMOUNT WORK DONE CONTROL 6254-61-001 $ 92,712.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131703 MGR.NO. 054 PAGE 001 CONT 6254 SEC 61 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 625461001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 61,886.15 REPORT DATE 11/11/2013 14.50.33 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD APR 18,2013 TO OCT 31,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 18, 2013 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 32.00 DATE COMPLETED OCT 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-61-001 RMC - 625461001 17 SH0075 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 430.000 200.000 24.000 4,800.00 0752 ADJ EST QUANTITY TO DATE 486.000 0752 TREE REMOVAL (12"-18" DIA) EA 285.000 369.000 59.000 21,771.00 0752 ADJ EST QUANTITY TO DATE 422.000 0752 TREE REMOVAL (18"-24" DIA) EA 190.000 319.000 89.000 28,391.00 0752 ADJ EST QUANTITY TO DATE 309.000 0752 TREE REMOVAL (24"-30" DIA) EA 75.000 174.000 120.000 20,880.00 0752 ADJ EST QUANTITY TO DATE 128.000 0752 TREE REMOVAL (30"-36" DIA) EA 27.000 74.000 170.000 12,580.00 0752 ADJ EST QUANTITY TO DATE 45.000 0752 TREE REMOVAL (36"-42" DIA) EA 16.000 22.000 195.000 4,290.00 0752 ADJ EST QUANTITY TO DATE 23.000 0 SUBTOTAL BID ITEMS $ 92,712.00 0 CONTRACT TOTAL ALL ITEMS $ 92,712.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131703 MGR.NO. 054 PAGE 001 CONT 6254 SEC 61 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 625461001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 61,886.15 REPORT DATE 11/11/2013 14.50.33 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD APR 18,2013 TO OCT 31,2013 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 ********************************************************************************************************************************** 236 RMC - 625461001 6254-61-001 92,712.00 .00 92,712.00 .00 .00 92,712.00 67,689.00 25,023.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 92,712.00 .00 92,712.00 .00 .00 92,712.00 67,689.00 25,023.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3131703 MGR.NO. 054 PAGE 001 CONT 6254 SEC 61 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 625461001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 61,886.15 REPORT DATE 11/11/2013 14.50.33 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD APR 18,2013 TO OCT 31,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-61-001 RMC - 625461001 17 SH0075 WALKER -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE REMOVAL (4"-12" DIA) EA 430.000 82.000 24.000 1,968.00 65 0752 TREE REMOVAL (12"-18" DIA) EA 285.000 87.000 59.000 5,133.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 190.000 68.000 89.000 6,052.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 75.000 58.000 120.000 6,960.00 80 0752 TREE REMOVAL (30"-36" DIA) EA 27.000 22.000 170.000 3,740.00 85 0752 TREE REMOVAL (36"-42" DIA) EA 16.000 6.000 195.000 1,170.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,023.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 92,712.00