1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114030 MGR.NO. 006 PAGE 001 CONT 6233 SEC 49 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623349001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 455,165.20 REPORT DATE 03/04/2014 13.43.59 CONTRACTOR MCMAHON CONTRACTING, L.P. 10118 EST PERIOD FEB 16,2012 TO FEB 14,2014 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 16, 2012 TIME COMPUTED FROM APR 15, 2012 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 = 730 716 716 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/14/14 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 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 - - - - - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114030 MGR.NO. 006 PAGE 001 CONT 6233 SEC 49 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623349001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 455,165.20 REPORT DATE 03/04/2014 13.44.00 CONTRACTOR MCMAHON CONTRACTING, L.P. 10118 EST PERIOD FEB 16,2012 TO FEB 14,2014 EST NO 026 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6233-49-001 PROJECT RMC - 623349001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- DITCH MAINTENANCE & GUARDRAIL CLEANING 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 DITCH MAINTENANCE & GUARDRAIL CLEAN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0467 SET (TY II)(18 IN)(CMP)(6:1)(P) EA 10.000 4.000 1,375.000 5,500.00 0065 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 1.000 0.000 1,595.000 .00 0070 0467 SET (TY II)(30 IN)(CMP)(6:1)(P) EA 1.000 0.000 1,925.000 .00 0075 0472 REMOV & RE-LAY PIPE (18 IN) LF 200.000 80.000 31.770 2,541.60 0080 0472 REMOV & RE-LAY PIPE (24 IN) LF 20.000 0.000 50.700 .00 0085 0472 REMOV & RE-LAY PIPE (30 IN) LF 20.000 15.000 63.380 950.70 0090 0480 CLEAN EXIST CULVS EA 100.000 214.000 550.000 117,700.00 0095 0752 TREE REMOVAL (4"-12" DIA) EA 15.000 50.000 270.100 13,505.00 0100 0752 TREE REMOVAL (12"-18" DIA) EA 4.000 2.000 485.650 971.30 0105 0752 TREE REMOVAL (18"-24" DIA) EA 2.000 5.000 758.000 3,790.00 0110 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 30,000.000 34,962.000 3.620 126,562.44 0115 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 10,000.000 3,184.000 20.420 65,017.28 0120 7173 CLEANING GUARDRAIL LF 20,000.000 23,056.000 2.390 55,103.84 0125 7173 CLEANING ATTENUATOR LF 30.000 0.000 1.650 .00 0130 7173 CLEANING DRAINAGE FLUME LF 5,000.000 30,452.000 1.220 37,151.44 0 SUBTOTAL BID ITEMS $ 428,793.60 0 TOTAL AMOUNT WORK DONE DITCH MAINTENANCE & GUARDRAIL CLEAN $ 428,793.60 0 TOTAL AMOUNT WORK DONE CONTROL 6233-49-001 $ 428,793.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114030 MGR.NO. 006 PAGE 001 CONT 6233 SEC 49 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623349001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 455,165.20 REPORT DATE 03/04/2014 13.44.00 CONTRACTOR MCMAHON CONTRACTING, L.P. 10118 EST PERIOD FEB 16,2012 TO FEB 14,2014 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN 0 MAINTENANCE SECTION DATE WORK BEGAN FEB 16, 2012 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 14 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-49-001 RMC - 623349001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0467 SET (TY II)(18 IN)(CMP)(6:1)(P) EA 10.000 4.000 1,375.000 5,500.00 0472 REMOV & RE-LAY PIPE (18 IN) LF 200.000 80.000 31.770 2,541.60 0472 REMOV & RE-LAY PIPE (30 IN) LF 20.000 15.000 63.380 950.70 0480 CLEAN EXIST CULVS EA 100.000 214.000 550.000 117,700.00 0752 TREE REMOVAL (4"-12" DIA) EA 15.000 50.000 270.100 13,505.00 0752 TREE REMOVAL (12"-18" DIA) EA 4.000 2.000 485.650 971.30 0752 TREE REMOVAL (18"-24" DIA) EA 2.000 5.000 758.000 3,790.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 30,000.000 34,962.000 3.620 126,562.44 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 10,000.000 3,184.000 20.420 65,017.28 7173 CLEANING GUARDRAIL LF 20,000.000 23,056.000 2.390 55,103.84 7173 CLEANING DRAINAGE FLUME LF 5,000.000 30,452.000 1.220 37,151.44 0 SUBTOTAL BID ITEMS $ 428,793.60 0 CONTRACT TOTAL ALL ITEMS $ 428,793.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114030 MGR.NO. 006 PAGE 001 CONT 6233 SEC 49 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623349001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 455,165.20 REPORT DATE 03/04/2014 13.44.00 CONTRACTOR MCMAHON CONTRACTING, L.P. 10118 EST PERIOD FEB 16,2012 TO FEB 14,2014 EST NO 026 & 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 ********************************************************************************************************************************** 130 RMC - 623349001 6233-49-001 428,793.60 .00 428,793.60 .00 .00 428,793.60 422,128.05 6,665.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 428,793.60 .00 428,793.60 .00 .00 428,793.60 422,128.05 6,665.55 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114030 MGR.NO. 006 PAGE 001 CONT 6233 SEC 49 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623349001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 455,165.20 REPORT DATE 03/04/2014 13.44.01 CONTRACTOR MCMAHON CONTRACTING, L.P. 10118 EST PERIOD FEB 16,2012 TO FEB 14,2014 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-49-001 RMC - 623349001 18 IH0020 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0760 DITCH CLEANING AND RESHAPING LF 30,000.000 1,327.000 3.620 4,803.74 (FOOT) 120 7173 CLEANING GUARDRAIL LF 20,000.000 779.000 2.390 1,861.81 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,665.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 428,793.60