1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111107 MGR.NO. PAGE 001 CONT 6231 SEC 06 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623106001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 97,410.00 REPORT DATE 04/01/2013 07.39.34 CONTRACTOR THIRD COAST SERVICES LLC 12006 EST PERIOD MAR 01,2013 TO MAR 15,2013 EST NO 016 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 15, 2012 TIME COMPUTED FROM DEC 19, 2011 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 = 365 438 380 58 BROUGHT FORWARD ADDL DAYS GRANTED = 30 MAR 13 1 1 TOTAL DAYS ALLOWED = 395 2 1 DATE WORK COMPLETED 03/15/13 3 1 DAYS CHARGED TO DATE = 395 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 453 395 58 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111107 MGR.NO. PAGE 001 CONT 6231 SEC 06 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623106001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 97,410.00 REPORT DATE 04/01/2013 07.39.35 CONTRACTOR THIRD COAST SERVICES LLC 12006 EST PERIOD MAR 01,2013 TO MAR 15,2013 EST NO 016 & SM-FIN DIST. 11 COUNTY ANGELINA CONTROL 6231-06-001 PROJECT RMC - 623106001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (5 COUNTIES) 0TYPE OF WORK- LARGE SIGN MAINTENANCE 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 07/21/11 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 0104 REMOVING CONC (RIPRAP) SY 150.000 0.000 25.000 .00 0065 0416 DRILL SHAFT (24 IN) LF 90.000 93.000 140.000 13,020.00 0065 0416 ADJ EST QUANTITY TO DATE 93.000 0070 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 18.000 14.000 80.000 1,120.00 0075 0420 CL B CONC (MISC) CY 7.000 4.310 260.000 1,120.60 0080 0636 ALUMINUM SIGNS (TY G) SF 1,200.000 4,803.250 8.500 40,827.63 0080 0636 ADJ EST QUANTITY TO DATE 4,803.250 0085 0636 ALUMINUM SIGNS (TY O) SF 2,500.000 735.750 8.500 6,253.88 0090 0647 INSTALL LRSS (STRUCT STEEL) LB 5,000.000 0.000 7.300 .00 0095 0647 RELOCATE LRSA EA 2.000 6.000 820.000 4,920.00 0095 0647 ADJ EST QUANTITY TO DATE 6.000 0100 0647 REMOVE LRSA EA 5.000 35.000 460.000 16,100.00 0100 0647 ADJ EST QUANTITY TO DATE 35.000 0105 0652 REMOVE HWY SIGN LIGHT FIXT EA 15.000 0.000 300.000 .00 0110 0654 REMOVE SIGN WALKWAY EA 3.000 0.000 470.000 .00 0115 9000*SMALL GUIDE SIGN (MAST ARM MTD)(2 SUPP) EA 60.000 81.000 340.000 27,540.00 0115 9000 ADJ EST QUANTITY TO DATE 81.000 0120 9000*REMOVE EXISTING MAST ARM MTD SIGNS EA 40.000 48.000 42.000 2,016.00 0120 9000 ADJ EST QUANTITY TO DATE 48.000 0 SUBTOTAL BID ITEMS $ 112,918.11 0 TOTAL AMOUNT WORK DONE ROADWAY $ 112,918.11 0 TOTAL AMOUNT WORK DONE CONTROL 6231-06-001 $ 112,918.11 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111107 MGR.NO. PAGE 001 CONT 6231 SEC 06 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623106001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 97,410.00 REPORT DATE 04/01/2013 07.39.35 CONTRACTOR THIRD COAST SERVICES LLC 12006 EST PERIOD MAR 01,2013 TO MAR 15,2013 EST NO 016 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 LUFKIN DISTRICT (5 COUNTIES) DATE WORK BEGAN FEB 15, 2012 WORKING DAYS USED 395 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-06-001 RMC - 623106001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (24 IN) LF 90.000 93.000 140.000 13,020.00 0416 ADJ EST QUANTITY TO DATE 93.000 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 18.000 14.000 80.000 1,120.00 0420 CL B CONC (MISC) CY 7.000 4.310 260.000 1,120.60 0636 ALUMINUM SIGNS (TY G) SF 1,200.000 4,803.250 8.500 40,827.63 0636 ADJ EST QUANTITY TO DATE 4,803.250 0636 ALUMINUM SIGNS (TY O) SF 2,500.000 735.750 8.500 6,253.88 0647 RELOCATE LRSA EA 2.000 6.000 820.000 4,920.00 0647 ADJ EST QUANTITY TO DATE 6.000 0647 REMOVE LRSA EA 5.000 35.000 460.000 16,100.00 0647* ADJ EST QUANTITY TO DATE 35.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* SMALL GUIDE SIGN (MAST ARM MTD)(2 SUPP) EA 60.000 81.000 340.000 27,540.00 9000* ADJ EST QUANTITY TO DATE 81.000 9000* REMOVE EXISTING MAST ARM MTD SIGNS EA 40.000 48.000 42.000 2,016.00 9000* ADJ EST QUANTITY TO DATE 48.000 0 SUBTOTAL BID ITEMS $ 112,918.11 0 CONTRACT TOTAL ALL ITEMS $ 112,918.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111107 MGR.NO. PAGE 001 CONT 6231 SEC 06 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623106001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 97,410.00 REPORT DATE 04/01/2013 07.39.35 CONTRACTOR THIRD COAST SERVICES LLC 12006 EST PERIOD MAR 01,2013 TO MAR 15,2013 EST NO 016 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 RMC - 623106001 6231-06-001 112,918.11 .00 112,918.11 .00 .00 112,918.11 98,906.61 14,011.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 112,918.11 .00 112,918.11 .00 .00 112,918.11 98,906.61 14,011.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9111107 MGR.NO. PAGE 001 CONT 6231 SEC 06 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623106001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 97,410.00 REPORT DATE 04/01/2013 07.39.35 CONTRACTOR THIRD COAST SERVICES LLC 12006 EST PERIOD MAR 01,2013 TO MAR 15,2013 EST NO 016 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-06-001 RMC - 623106001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (5 COUNTIES) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0636 ALUMINUM SIGNS (TY G) SF 1,200.000 609.000 8.500 5,176.50 95 0647 RELOCATE LRSA EA 2.000 3.000 820.000 2,460.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,636.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,918.11