1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111103 MGR.NO. 052 PAGE 001 CONT 6222 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622236001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 214,320.00 REPORT DATE 07/24/2014 12.54.26 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 12,2012 TO JUN 30,2014 EST NO 031 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 23, 2012 TIME COMPUTED FROM JAN 12, 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 = 120 871 101 770 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOO WET TOTAL DAYS ALLOWED = 120 2 1 TOO WET DATE WORK COMPLETED 06/30/14 3 1 TOO WET DAYS CHARGED TO DATE = 113 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 RAIN 24 1 TOO WET 25 1 TOO WET 26 1 TOO WET 27 1 TOO WET 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED & ACCEPTED 0 ----- ----- ----- 901 113 788 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 TOO WET 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111103 MGR.NO. 052 PAGE 001 CONT 6222 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622236001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 214,320.00 REPORT DATE 07/24/2014 12.54.27 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 12,2012 TO JUN 30,2014 EST NO 031 & FINAL DIST. 11 COUNTY SAN JACINTO CONTROL 6222-36-001 PROJECT RMC - 622236001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION 0TYPE OF WORK- TREE TRIMMING, REMOVAL OF TREES 0 0005 PREPARED BY DARRYL DINCANS, P.E., 04/20/11 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 140.000 21.000 1,145.000 24,045.00 0065 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 5.000 5.000 500.000 2,500.00 0070 0752 TREE REMOVAL (4"-12" DIA) EA 300.000 149.000 24.000 3,576.00 0075 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 898.000 48.000 43,104.00 0080 0752 TREE REMOVAL (18"-24" DIA) EA 200.000 917.000 72.000 66,024.00 0085 0752 TREE REMOVAL (24"-30" DIA) EA 100.000 414.000 99.000 40,986.00 0090 0752 TREE REMOVAL (30"-36" DIA) EA 40.000 149.000 140.000 20,860.00 0095 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 1.000 1.000 1.00 0100 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 0.000 1.000 .00 0105 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 201,096.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 201,096.00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-36-001 $ 201,096.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111103 MGR.NO. 052 PAGE 001 CONT 6222 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622236001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 214,320.00 REPORT DATE 07/24/2014 12.54.27 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 12,2012 TO JUN 30,2014 EST NO 031 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO MAINT SECTION DATE WORK BEGAN JAN 23, 2012 WORKING DAYS USED 113 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.10 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-36-001 RMC - 622236001 11 US0059 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 140.000 21.000 1,145.000 24,045.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 5.000 5.000 500.000 2,500.00 0752 TREE REMOVAL (4"-12" DIA) EA 300.000 149.000 24.000 3,576.00 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 898.000 48.000 43,104.00 0752 TREE REMOVAL (18"-24" DIA) EA 200.000 917.000 72.000 66,024.00 0752 TREE REMOVAL (24"-30" DIA) EA 100.000 414.000 99.000 40,986.00 0752 TREE REMOVAL (30"-36" DIA) EA 40.000 149.000 140.000 20,860.00 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 1.000 1.000 1.00 0 SUBTOTAL BID ITEMS $ 201,096.00 0 CONTRACT TOTAL ALL ITEMS $ 201,096.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111103 MGR.NO. 052 PAGE 001 CONT 6222 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622236001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 214,320.00 REPORT DATE 07/24/2014 12.54.27 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 12,2012 TO JUN 30,2014 EST NO 031 & 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 ********************************************************************************************************************************** 204 RMC - 622236001 6222-36-001 201,096.00 .00 201,096.00 .00 .00 201,096.00 201,096.00 .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 ********************************************************************************************************************************** 201,096.00 .00 201,096.00 .00 .00 201,096.00 201,096.00 .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 6111103 MGR.NO. 052 PAGE 001 CONT 6222 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622236001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 214,320.00 REPORT DATE 07/24/2014 12.54.27 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JAN 12,2012 TO JUN 30,2014 EST NO 031 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-36-001 RMC - 622236001 11 US0059 SAN JACINTO -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 201,096.00