1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121104 MGR.NO. 053 PAGE 001 CONT 6247 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624719001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 137,800.20 REPORT DATE 08/05/2013 10.01.33 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD JUL 01,2013 TO JUL 26,2013 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 11, 2012 TIME COMPUTED FROM DEC 01, 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 = 160 212 125 87 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 CONTRACTOR DID NOT WORK TOTAL DAYS ALLOWED = 160 2 1 CONTRACTOR DID NOT WORK DATE WORK COMPLETED 07/26/13 3 1 CONTRACTOR DID NOT WORK DAYS CHARGED TO DATE = 143 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 CONTRACTOR DID NOT WORK LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 CONTRACTOR DID NOT WORK 0 DAYS AT $ 590 PER DAY 9 1 CONTRACTOR DID NOT WORK TOTAL = $ .00 10 1 CONTRACTOR DID NOT WORK 11 1 CONTRACTOR DID NOT WORK CERTIFIED AS CORRECT AND 12 1 CONTRACTOR DID NOT WORK ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 CONTRACTOR DID NOT WORK 16 1 CONTRACTOR DID NOT WORK ---------------------------- 17 1 CONTRACTOR DID NOT WORK AREA/PROJECT ENGINEER 18 1 CONTRACTOR DID NOT WORK 19 1 CONTRACTOR DID NOT WORK 20 1 SATURDAY 21 1 SUNDAY 22 1 CONTRACTOR DID NOT WORK 23 1 CONTRACTOR DID NOT WORK 24 1 CONTRACTOR DID NOT WORK 25 1 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 238 143 95 3 SATURDAY 3 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121104 MGR.NO. 053 PAGE 001 CONT 6247 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624719001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 137,800.20 REPORT DATE 08/05/2013 10.01.34 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD JUL 01,2013 TO JUL 26,2013 EST NO 008 DIST. 11 COUNTY TRINITY CONTROL 6247-19-001 PROJECT RMC - 624719001 HIGHWAY SH0094 0LIMITS- SH 94 & VAROUS LOCTINS WITHIN TRINITY COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REMOVAL AND DISPOSAL OF TREES/LIMBS 0 0005 PREPARED BY JESSE D. SISCO, P.3., 07/05/12 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 1,500.000 1,941.000 48.900 94,914.90 0065 0752 TREE REMOVAL (12"-18" DIA) EA 600.000 874.000 48.900 42,738.60 0070 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 442.000 48.900 21,613.80 0075 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 146.000 48.900 7,139.40 0080 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 46.000 48.900 2,249.40 0085 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 17.000 48.900 831.30 0090 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 0.000 48.900 .00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 1.000 48.900 48.90 0 SUBTOTAL BID ITEMS $ 169,536.30 0 TOTAL AMOUNT WORK DONE ROADWAY $ 169,536.30 0 TOTAL AMOUNT WORK DONE CONTROL 6247-19-001 $ 169,536.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121104 MGR.NO. 053 PAGE 001 CONT 6247 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624719001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 137,800.20 REPORT DATE 08/05/2013 10.01.34 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD JUL 01,2013 TO JUL 26,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - SH 94 & VAROUS LOCTINS WITHIN 0 TRINITY COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 11, 2012 WORKING DAYS USED 143 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.30 DATE COMPLETED JUL 26 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-19-001 RMC - 624719001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 1,500.000 1,941.000 48.900 94,914.90 0752 TREE REMOVAL (12"-18" DIA) EA 600.000 874.000 48.900 42,738.60 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 442.000 48.900 21,613.80 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 146.000 48.900 7,139.40 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 46.000 48.900 2,249.40 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 17.000 48.900 831.30 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 1.000 48.900 48.90 0 SUBTOTAL BID ITEMS $ 169,536.30 0 CONTRACT TOTAL ALL ITEMS $ 169,536.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121104 MGR.NO. 053 PAGE 001 CONT 6247 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624719001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 137,800.20 REPORT DATE 08/05/2013 10.01.34 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD JUL 01,2013 TO JUL 26,2013 EST NO 008 ********************************************************************************************************************************** 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 - 624719001 6247-19-001 169,536.30 .00 169,536.30 .00 .00 169,536.30 168,460.50 1,075.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 169,536.30 .00 169,536.30 .00 .00 169,536.30 168,460.50 1,075.80 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121104 MGR.NO. 053 PAGE 001 CONT 6247 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624719001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 137,800.20 REPORT DATE 08/05/2013 10.01.34 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD JUL 01,2013 TO JUL 26,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-19-001 RMC - 624719001 11 SH0094 TRINITY -LIMITS - SH 94 & VAROUS LOCTINS WITHIN TRINITY 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 1,500.000 15.000 48.900 733.50 65 0752 TREE REMOVAL (12"-18" DIA) EA 600.000 5.000 48.900 244.50 70 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 2.000 48.900 97.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,075.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 169,536.30