1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121106 MGR.NO. 053 PAGE 001 CONT 6237 SEC 72 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623772001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 264,265.00 REPORT DATE 06/12/2013 11.17.31 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD APR 23,2012 TO DEC 11,2012 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 27, 2012 TIME COMPUTED FROM APR 23, 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 = 160 222 148 74 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 160 2 1 SUNDAY DATE WORK COMPLETED 12/11/12 3 1 CONTRACTOR DID NOT WORK DAYS CHARGED TO DATE = 152 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TOO WET 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 233 152 81 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121106 MGR.NO. 053 PAGE 001 CONT 6237 SEC 72 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623772001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 264,265.00 REPORT DATE 06/12/2013 11.17.32 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD APR 23,2012 TO DEC 11,2012 EST NO 011 & FINAL DIST. 11 COUNTY TRINITY CONTROL 6237-72-001 PROJECT RMC - 623772001 HIGHWAY SH0094 0LIMITS- SH 94 & VARIOUS LOCATION WITHIN TRINITY COUNTY MAINT SECTION 0TYPE OF WORK- REMOVAL/DISPOSAL OF TREES AND LIMBS 0 0005 PREPARED BY SHANNON Q. RAMOS, P.E., 11/16/11 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 REMOVAL (4"-12" DIA) EA 3,000.000 3,515.000 41.000 144,115.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 1,500.000 1,662.000 45.000 74,790.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 800.000 754.000 50.000 37,700.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 400.000 242.000 50.000 12,100.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 200.000 81.000 55.000 4,455.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 50.000 27.000 55.000 1,485.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 10.000 0.000 1.000 .00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 1.000 1.000 1.00 0 SUBTOTAL BID ITEMS $ 274,646.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 274,646.00 0 TOTAL AMOUNT WORK DONE CONTROL 6237-72-001 $ 274,646.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121106 MGR.NO. 053 PAGE 001 CONT 6237 SEC 72 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623772001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 264,265.00 REPORT DATE 06/12/2013 11.17.32 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD APR 23,2012 TO DEC 11,2012 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 94 & VARIOUS LOCATION WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN APR 27, 2012 WORKING DAYS USED 152 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.00 DATE COMPLETED DEC 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-72-001 RMC - 623772001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 3,000.000 3,515.000 41.000 144,115.00 0752 TREE REMOVAL (12"-18" DIA) EA 1,500.000 1,662.000 45.000 74,790.00 0752 TREE REMOVAL (18"-24" DIA) EA 800.000 754.000 50.000 37,700.00 0752 TREE REMOVAL (24"-30" DIA) EA 400.000 242.000 50.000 12,100.00 0752 TREE REMOVAL (30"-36" DIA) EA 200.000 81.000 55.000 4,455.00 0752 TREE REMOVAL (36"-42" DIA) EA 50.000 27.000 55.000 1,485.00 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 1.000 1.000 1.00 0 SUBTOTAL BID ITEMS $ 274,646.00 0 CONTRACT TOTAL ALL ITEMS $ 274,646.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121106 MGR.NO. 053 PAGE 001 CONT 6237 SEC 72 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623772001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 264,265.00 REPORT DATE 06/12/2013 11.17.32 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD APR 23,2012 TO DEC 11,2012 EST NO 011 & 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 ********************************************************************************************************************************** 228 RMC - 623772001 6237-72-001 274,646.00 .00 274,646.00 .00 .00 274,646.00 274,646.00 .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 ********************************************************************************************************************************** 274,646.00 .00 274,646.00 .00 .00 274,646.00 274,646.00 .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 3121106 MGR.NO. 053 PAGE 001 CONT 6237 SEC 72 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623772001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 264,265.00 REPORT DATE 06/12/2013 11.17.32 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD APR 23,2012 TO DEC 11,2012 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-72-001 RMC - 623772001 11 SH0094 TRINITY -LIMITS - SH 94 & VARIOUS LOCATION WITHIN TRINITY COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 274,646.00