1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124020 MGR.NO. 770 PAGE 001 CONT 6244 SEC 58 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624458001 HWY FM0850 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 540,051.10 REPORT DATE 02/28/2013 14.29.41 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 23,2012 TO FEB 13,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 23, 2012 TIME COMPUTED FROM OCT 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 = 234 101 66 35 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 234 2 1 SATURDAY DATE WORK COMPLETED 02/13/13 3 1 SUNDAY DAYS CHARGED TO DATE = 74 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 114 74 40 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124020 MGR.NO. 770 PAGE 001 CONT 6244 SEC 58 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624458001 HWY FM0850 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 540,051.10 REPORT DATE 02/28/2013 14.29.41 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 23,2012 TO FEB 13,2013 EST NO 005 & FINAL DIST. 10 COUNTY SMITH CONTROL 6244-58-001 PROJECT RMC - 624458001 HIGHWAY FM0850 0LIMITS- WOOD & SMITH CO. MINEOLA & TYLER MTCE. 0TYPE OF WORK- DITCH & CULVERT CLEANING & RESHAPING 0 0005 PREPARED BY RHEATIA GANDY 0 0055 DITCH & CULVERT CLEANING & RESHAPIN NET LENGTH 87.294 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0480 CLEAN EXIST CULVS EA 50.000 104.000 200.000 20,800.00 0065 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 460,914.000 444,429.000 1.150 511,093.35 0 SUBTOTAL BID ITEMS $ 531,893.35 0 TOTAL AMOUNT WORK DONE DITCH & CULVERT CLEANING & RESHAPIN $ 531,893.35 0 TOTAL AMOUNT WORK DONE CONTROL 6244-58-001 $ 531,893.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124020 MGR.NO. 770 PAGE 001 CONT 6244 SEC 58 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624458001 HWY FM0850 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 540,051.10 REPORT DATE 02/28/2013 14.29.41 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 23,2012 TO FEB 13,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - WOOD & SMITH CO. 0 MINEOLA & TYLER MTCE. DATE WORK BEGAN OCT 23, 2012 WORKING DAYS USED 74 PERCENT COMPLETE 100.00 PERCENT TIME USED 31.60 DATE COMPLETED FEB 13 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-58-001 RMC - 624458001 10 FM0850 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 50.000 104.000 200.000 20,800.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 460,914.000 444,429.000 1.150 511,093.35 0 SUBTOTAL BID ITEMS $ 531,893.35 0 CONTRACT TOTAL ALL ITEMS $ 531,893.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124020 MGR.NO. 770 PAGE 001 CONT 6244 SEC 58 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624458001 HWY FM0850 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 540,051.10 REPORT DATE 02/28/2013 14.29.41 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 23,2012 TO FEB 13,2013 EST NO 005 & 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 ********************************************************************************************************************************** 212 RMC - 624458001 6244-58-001 531,893.35 .00 531,893.35 .00 .00 531,893.35 519,093.35 12,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 531,893.35 .00 531,893.35 .00 .00 531,893.35 519,093.35 12,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7124020 MGR.NO. 770 PAGE 001 CONT 6244 SEC 58 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624458001 HWY FM0850 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 540,051.10 REPORT DATE 02/28/2013 14.29.41 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 23,2012 TO FEB 13,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-58-001 RMC - 624458001 10 FM0850 SMITH -LIMITS - WOOD & SMITH CO. MINEOLA & TYLER MTCE. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0480 CLEAN EXIST CULVS EA 50.000 64.000 200.000 12,800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 531,893.35