1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10124003 MGR.NO. 053 PAGE 001 CONT 6248 SEC 18 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624818001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 223,159.95 REPORT DATE 07/15/2013 11.13.51 CONTRACTOR DEVTEX INC. 9417 EST PERIOD JUN 01,2013 TO JUN 18,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 12, 2012 TIME COMPUTED FROM DEC 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 = 160 171 68 103 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 160 2 1 SUNDAY DATE WORK COMPLETED 06/18/13 3 1 DAYS CHARGED TO DATE = 71 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 7 1 TIME SUSPENDED 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 189 71 118 3 SATURDAY 3 SUNDAY 0 HOLIDAY 8 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10124003 MGR.NO. 053 PAGE 001 CONT 6248 SEC 18 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624818001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 223,159.95 REPORT DATE 07/15/2013 11.13.51 CONTRACTOR DEVTEX INC. 9417 EST PERIOD JUN 01,2013 TO JUN 18,2013 EST NO 007 DIST. 11 COUNTY HOUSTON CONTROL 6248-18-001 PROJECT RMC - 624818001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION 0TYPE OF WORK- REMOVAL/DISPOSAL OF TREES AND LIMBS 0 0005 PREPARED BY JESSE D SISCO, P.E., 08/30/12 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 600.000 1,196.000 30.000 35,880.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 525.000 535.000 48.000 25,680.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 375.000 288.000 139.000 40,032.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 265.000 202.000 239.000 48,278.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 110.000 94.000 300.000 28,200.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 30.000 76.000 600.000 45,600.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 17.000 699.990 11,899.83 0095 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 16.000 2,000.000 32,000.00 0 SUBTOTAL BID ITEMS $ 267,569.83 0 TOTAL AMOUNT WORK DONE ROADWAY $ 267,569.83 0 TOTAL AMOUNT WORK DONE CONTROL 6248-18-001 $ 267,569.83 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10124003 MGR.NO. 053 PAGE 001 CONT 6248 SEC 18 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624818001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 223,159.95 REPORT DATE 07/15/2013 11.13.52 CONTRACTOR DEVTEX INC. 9417 EST PERIOD JUN 01,2013 TO JUN 18,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN DEC 12, 2012 WORKING DAYS USED 71 PERCENT COMPLETE 100.00 PERCENT TIME USED 44.30 DATE COMPLETED JUN 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-18-001 RMC - 624818001 11 US0287 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 600.000 1,196.000 30.000 35,880.00 0752 TREE REMOVAL (12"-18" DIA) EA 525.000 535.000 48.000 25,680.00 0752 TREE REMOVAL (18"-24" DIA) EA 375.000 288.000 139.000 40,032.00 0752 TREE REMOVAL (24"-30" DIA) EA 265.000 202.000 239.000 48,278.00 0752 TREE REMOVAL (30"-36" DIA) EA 110.000 94.000 300.000 28,200.00 0752 TREE REMOVAL (36"-42" DIA) EA 30.000 76.000 600.000 45,600.00 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 17.000 699.990 11,899.83 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 16.000 2,000.000 32,000.00 0 SUBTOTAL BID ITEMS $ 267,569.83 0 CONTRACT TOTAL ALL ITEMS $ 267,569.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10124003 MGR.NO. 053 PAGE 001 CONT 6248 SEC 18 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624818001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 223,159.95 REPORT DATE 07/15/2013 11.13.52 CONTRACTOR DEVTEX INC. 9417 EST PERIOD JUN 01,2013 TO JUN 18,2013 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 114 RMC - 624818001 6248-18-001 267,569.83 .00 267,569.83 .00 .00 267,569.83 259,008.84 8,560.99 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 267,569.83 .00 267,569.83 .00 .00 267,569.83 259,008.84 8,560.99 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10124003 MGR.NO. 053 PAGE 001 CONT 6248 SEC 18 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624818001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 223,159.95 REPORT DATE 07/15/2013 11.13.52 CONTRACTOR DEVTEX INC. 9417 EST PERIOD JUN 01,2013 TO JUN 18,2013 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-18-001 RMC - 624818001 11 US0287 HOUSTON -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT 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 600.000 7.000 30.000 210.00 65 0752 TREE REMOVAL (12"-18" DIA) EA 525.000 3.000 48.000 144.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 375.000 7.000 139.000 973.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 265.000 6.000 239.000 1,434.00 80 0752 TREE REMOVAL (30"-36" DIA) EA 110.000 3.000 300.000 900.00 85 0752 TREE REMOVAL (36"-42" DIA) EA 30.000 7.000 600.000 4,200.00 90 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 1.000 699.990 699.99 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,560.99 0 TOTAL AMOUNT WORK DONE TO DATE - $ 267,569.83