1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111002 MGR.NO. PAGE 001 CONT 6233 SEC 94 JOB 001 RES ENGR SIMMONS, WENDY, P.E. PROJ RMC - 623394001 HWY FM0049 2709 W. FRONT ST. TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 190,000.00 REPORT DATE 05/03/2012 16.05.32 CONTRACTOR NE-TEX CONSTRUCTION, LTD. 11690 EST PERIOD JAN 12,2012 TO MAR 24,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 12, 2012 TIME COMPUTED FROM JAN 18, 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 = 50 49 21 28 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 1 1 TOTAL DAYS ALLOWED = 50 2 1 DATE WORK COMPLETED 03/24/12 3 1 SATURDAY DAYS CHARGED TO DATE = 38 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 73 38 35 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111002 MGR.NO. PAGE 001 CONT 6233 SEC 94 JOB 001 RES ENGR SIMMONS, WENDY, P.E. PROJ RMC - 623394001 HWY FM0049 2709 W. FRONT ST. TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 190,000.00 REPORT DATE 05/03/2012 16.05.33 CONTRACTOR NE-TEX CONSTRUCTION, LTD. 11690 EST PERIOD JAN 12,2012 TO MAR 24,2012 EST NO 004 & FINAL DIST. 10 COUNTY WOOD CONTROL 6233-94-001 PROJECT RMC - 623394001 HIGHWAY FM0049 0LIMITS- FM 1253, FM 49 FM 3056 AND FM 14 0TYPE OF WORK- EDGE REPAIR 0 0005 PREPARED BY BRAD BASSETT 0 0055 EDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY B) LF 109,393.000 124,938.000 .450 56,222.10 0065 0247 FL BS(RD DEL)(TY E GR 4)(RAP)(IN VEH) CY 2,716.000 3,862.000 27.500 106,205.00 0070 0314 EMULS ASPH (EROSN CONT)(SS-1) GAL 10,940.000 12,552.500 3.250 40,795.63 0075 0400 CUT & RESTORING PAV SY 13.330 13.330 60.000 799.80 0080 0401 FLOWABLE BACKFILL CY 13.000 13.000 150.000 1,950.00 0085 0464 RC PIPE (CL III)(30 IN) LF 34.000 34.000 59.660 2,028.44 0090 0467 SET (TY II)(30 IN)(RCP)(4:1)(C) EA 1.000 1.000 825.000 825.00 0095 0467 SET (TY II)(30 IN)(RCP)(6:1)(C) EA 1.000 1.000 1,194.960 1,194.96 0100 0496 REMOV STR (HEADWALL) EA 2.000 2.000 300.000 600.00 0105 0496 REMOV STR (PIPE) LF 36.000 36.000 10.000 360.00 0110 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 750.000 2,250.00 0120 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 480.000 30.000 2.750 82.50 0125 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 50.000 19.000 45.000 855.00 0130 0560 MAILBOX INSTALL-D (TWG-POST) TY 2 FND EA 15.000 1.000 55.000 55.00 0135 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND EA 5.000 0.000 74.990 .00 0 SUBTOTAL BID ITEMS $ 229,223.43 0 TOTAL AMOUNT WORK DONE EDGE REPAIR $ 229,223.43 1 TOTAL AMOUNT WORK DONE CONTROL 6233-94-001 $ 229,223.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111002 MGR.NO. PAGE 001 CONT 6233 SEC 94 JOB 001 RES ENGR SIMMONS, WENDY, P.E. PROJ RMC - 623394001 HWY FM0049 2709 W. FRONT ST. TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 190,000.00 REPORT DATE 05/03/2012 16.05.33 CONTRACTOR NE-TEX CONSTRUCTION, LTD. 11690 EST PERIOD JAN 12,2012 TO MAR 24,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 1253, FM 49 0 FM 3056 AND FM 14 DATE WORK BEGAN JAN 12, 2012 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.00 DATE COMPLETED MAR 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-94-001 RMC - 623394001 10 FM0049 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) LF 109,393.000 124,938.000 .450 56,222.10 0247 FL BS(RD DEL)(TY E GR 4)(RAP)(IN VEH) CY 2,716.000 3,862.000 27.500 106,205.00 0314 EMULS ASPH (EROSN CONT)(SS-1) GAL 10,940.000 12,552.500 3.250 40,795.63 0400 CUT & RESTORING PAV SY 13.330 13.330 60.000 799.80 0401 FLOWABLE BACKFILL CY 13.000 13.000 150.000 1,950.00 0464 RC PIPE (CL III)(30 IN) LF 34.000 34.000 59.660 2,028.44 0467 SET (TY II)(30 IN)(RCP)(4:1)(C) EA 1.000 1.000 825.000 825.00 0467 SET (TY II)(30 IN)(RCP)(6:1)(C) EA 1.000 1.000 1,194.960 1,194.96 0496 REMOV STR (HEADWALL) EA 2.000 2.000 300.000 600.00 0496 REMOV STR (PIPE) LF 36.000 36.000 10.000 360.00 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 750.000 2,250.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 480.000 30.000 2.750 82.50 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 50.000 19.000 45.000 855.00 0560 MAILBOX INSTALL-D (TWG-POST) TY 2 FND EA 15.000 1.000 55.000 55.00 0 SUBTOTAL BID ITEMS $ 229,223.43 1 CONTRACT TOTAL ALL ITEMS $ 229,223.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111002 MGR.NO. PAGE 001 CONT 6233 SEC 94 JOB 001 RES ENGR SIMMONS, WENDY, P.E. PROJ RMC - 623394001 HWY FM0049 2709 W. FRONT ST. TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 190,000.00 REPORT DATE 05/03/2012 16.05.33 CONTRACTOR NE-TEX CONSTRUCTION, LTD. 11690 EST PERIOD JAN 12,2012 TO MAR 24,2012 EST NO 004 & 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 ********************************************************************************************************************************** 250 RMC - 623394001 6233-94-001 229,223.43 .00 229,223.43 .00 .00 229,223.43 227,723.43 1,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 229,223.43 .00 229,223.43 .00 .00 229,223.43 227,723.43 1,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11111002 MGR.NO. PAGE 001 CONT 6233 SEC 94 JOB 001 RES ENGR SIMMONS, WENDY, P.E. PROJ RMC - 623394001 HWY FM0049 2709 W. FRONT ST. TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 190,000.00 REPORT DATE 05/03/2012 16.05.33 CONTRACTOR NE-TEX CONSTRUCTION, LTD. 11690 EST PERIOD JAN 12,2012 TO MAR 24,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-94-001 RMC - 623394001 10 FM0049 WOOD -LIMITS - FM 1253, FM 49 FM 3056 AND FM 14 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0500 MOBILIZATION LS 1.000 0.100 15,000.000 1,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 229,223.43