1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121101 MGR.NO. 055 PAGE 001 CONT 6238 SEC 41 JOB 001 RES ENGR CARRELL PROJ RMC - 623841001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 174,450.00 REPORT DATE 07/09/2013 10.45.54 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 06, 2012 TIME COMPUTED FROM AUG 06, 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 = 175 299 149 150 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 175 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 153 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 329 153 176 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 RAIN 21 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121101 MGR.NO. 055 PAGE 001 CONT 6238 SEC 41 JOB 001 RES ENGR CARRELL PROJ RMC - 623841001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 174,450.00 REPORT DATE 07/09/2013 10.45.54 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 011 DIST. 11 COUNTY SABINE CONTROL 6238-41-001 PROJECT RMC - 623841001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REMOVAL/DISPOSAL OF TREES AND LIMBS 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 12/07/11 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 2,040.000 3,821.000 40.000 152,840.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 720.000 329.000 45.000 14,805.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 540.000 171.000 45.000 7,695.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 360.000 83.000 50.000 4,150.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 240.000 18.000 50.000 900.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 120.000 4.000 50.000 200.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 60.000 2.000 1.000 2.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 45.000 0.000 1.000 .00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 45.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 180,592.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 180,592.00 0 TOTAL AMOUNT WORK DONE CONTROL 6238-41-001 $ 180,592.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121101 MGR.NO. 055 PAGE 001 CONT 6238 SEC 41 JOB 001 RES ENGR CARRELL PROJ RMC - 623841001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 174,450.00 REPORT DATE 07/09/2013 10.45.54 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 011 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SABINE COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 6 , 2012 WORKING DAYS USED 153 PERCENT COMPLETE 99.99 PERCENT TIME USED 87.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-41-001 RMC - 623841001 11 US0096 SABINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 2,040.000 3,821.000 40.000 152,840.00 0752 TREE REMOVAL (12"-18" DIA) EA 720.000 329.000 45.000 14,805.00 0752 TREE REMOVAL (18"-24" DIA) EA 540.000 171.000 45.000 7,695.00 0752 TREE REMOVAL (24"-30" DIA) EA 360.000 83.000 50.000 4,150.00 0752 TREE REMOVAL (30"-36" DIA) EA 240.000 18.000 50.000 900.00 0752 TREE REMOVAL (36"-42" DIA) EA 120.000 4.000 50.000 200.00 0752 TREE REMOVAL (42"-48" DIA) EA 60.000 2.000 1.000 2.00 0 SUBTOTAL BID ITEMS $ 180,592.00 0 CONTRACT TOTAL ALL ITEMS $ 180,592.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121101 MGR.NO. 055 PAGE 001 CONT 6238 SEC 41 JOB 001 RES ENGR CARRELL PROJ RMC - 623841001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 174,450.00 REPORT DATE 07/09/2013 10.45.54 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 202 RMC - 623841001 6238-41-001 180,592.00 .00 180,592.00 .00 .00 180,592.00 170,996.00 9,596.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 180,592.00 .00 180,592.00 .00 .00 180,592.00 170,996.00 9,596.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3121101 MGR.NO. 055 PAGE 001 CONT 6238 SEC 41 JOB 001 RES ENGR CARRELL PROJ RMC - 623841001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 174,450.00 REPORT DATE 07/09/2013 10.45.54 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-41-001 RMC - 623841001 11 US0096 SABINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE REMOVAL (4"-12" DIA) EA 2,040.000 216.000 40.000 8,640.00 65 0752 TREE REMOVAL (12"-18" DIA) EA 720.000 13.000 45.000 585.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 540.000 6.000 45.000 270.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 360.000 2.000 50.000 100.00 90 0752 TREE REMOVAL (42"-48" DIA) EA 60.000 1.000 1.000 1.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,596.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 180,592.00