1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131005 MGR.NO. 770 PAGE 001 CONT 6250 SEC 43 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625043001 HWY FM0515 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 265,249.39 REPORT DATE 06/06/2013 10.38.02 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAR 18,2013 TO MAY 22,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 2013 TIME COMPUTED FROM APR 01, 2013 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 = 30 44 30 14 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 05/22/13 3 1 DAYS CHARGED TO DATE = 44 4 1 ASSESSED LIQ DAMAGES = 14 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 14 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ 8,260.00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 66 44 22 0 SATURDAY 0 SUNDAY 0 HOLIDAY 7 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131005 MGR.NO. 770 PAGE 001 CONT 6250 SEC 43 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625043001 HWY FM0515 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 265,249.39 REPORT DATE 06/06/2013 10.38.03 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAR 18,2013 TO MAY 22,2013 EST NO 003 & FINAL DIST. 10 COUNTY WOOD CONTROL 6250-43-001 PROJECT RMC - 625043001 HIGHWAY FM0515 0LIMITS- BIG SANDY CREEK BRIDGE BIG SANDY CREEK BRIDGE 0TYPE OF WORK- REPAIR DAMAGED BRIDGE RAIL 0 0050 BRIDGE RAIL REPAIR NET LENGTH 0.043 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JACQUES FONTENOT 0 0075 0105 REMOVE STAB BASE & ASPH PAV (24"-38") SY 209.000 209.000 45.000 9,405.00 0080 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 10.000 10.000 100.000 1,000.00 0085 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 600.000 600.000 2.000 1,200.00 0090 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 600.000 0.000 5.900 .00 0095 0168 VEGETATIVE WATERING MG 6.600 0.000 175.000 .00 0100 0340 D-GR HMA(METH) TY-C PG64-22 TON 261.000 98.940 110.000 10,883.40 0105 0354 PLANE ASPH CONC PAV (2") SY 709.000 709.000 8.000 5,672.00 0110 0432 RIPRAP (MOW STRIP)(4 IN) CY 33.400 45.460 425.000 19,320.50 0115 0450 RAIL (TY SSTR)(MOD) LF 235.000 235.000 100.300 23,570.50 0120 0452 REMOV RAIL (METAL ELEMENTS) LF 160.000 260.000 9.500 2,470.00 0125 0500 MOBILIZATION LS 1.000 1.000 29,177.430 29,177.43 0130 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 7,761.030 15,522.06 0135 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 360.000 360.000 25.000 9,000.00 0140 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 360.000 360.000 17.000 6,120.00 0145 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 360.000 360.000 25.000 9,000.00 0150 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 400.000 22.000 8,800.00 0155 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 1,770.000 7,080.00 0160 0542 REMOVING METAL BEAM GUARD FENCE LF 296.000 300.000 3.500 1,050.00 0165 0542 REMOVING TERMINAL ANCHOR 1 SECTION EA 4.000 4.000 175.000 700.00 0170 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,500.000 10,000.00 0175 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 4.000 4.000 3,000.000 12,000.00 0180 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 900.000 1,800.00 0185 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 14.000 14.000 40.000 560.00 0190 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 6.000 6.000 25.000 150.00 0195 0662 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 81.000 81.000 2.400 194.40 0200 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 450.000 450.000 6.000 2,700.00 0205 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 60.000 60.000 6.000 360.00 0210 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 225.000 225.000 6.000 1,350.00 0215 0672 REFL PAV MRKR TY II-A-A EA 11.000 11.000 12.000 132.00 0220 0681 TEMP TRAF SIGNALS EA 1.000 1.000 41,300.000 41,300.00 0225 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 600.000 0.000 6.000 .00 0230 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 98.000 98.000 150.000 14,700.00 0300 0420*CL C CONC (RAIL FOUNDATION) CY 15.000 11.400 725.000 8,265.00 0305 0401*FLOWABLE BACKFILL CY 26.000 33.000 198.000 6,534.00 0 SUBTOTAL BID ITEMS $ 260,016.29 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0400 775 MTL W BM GD FEN(TIMPOST EA 0.000 100 1,120.000 .00 0401 775 MTL W BM GD FEN(TIMPOST LF 0.000 100 7.540 .00 0402 775 MTL W BM GD FEN(TIMPOST EA 0.000 100 675.000 .00 0403 775 RAIL (TY SSTR)(MOD) LBS 0.000 100 0.520 .00 0404 775 RAIL (TY SSTR)(MOD) LF 0.000 100 10.950 .00 0 TOTAL AMOUNT WORK DONE BRIDGE RAIL REPAIR $ 260,016.29 0 TOTAL AMOUNT WORK DONE CONTROL 6250-43-001 $ 260,016.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131005 MGR.NO. 770 PAGE 001 CONT 6250 SEC 43 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625043001 HWY FM0515 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 265,249.39 REPORT DATE 06/06/2013 10.38.03 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAR 18,2013 TO MAY 22,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - BIG SANDY CREEK BRIDGE 0 BIG SANDY CREEK BRIDGE DATE WORK BEGAN MAR 18, 2013 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 146.60 DATE COMPLETED MAY 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-43-001 RMC - 625043001 10 FM0515 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0105 REMOVE STAB BASE & ASPH PAV (24"-38") SY 209.000 209.000 45.000 9,405.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 10.000 10.000 100.000 1,000.00 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 600.000 600.000 2.000 1,200.00 0340 D-GR HMA(METH) TY-C PG64-22 TON 261.000 98.940 110.000 10,883.40 0354 PLANE ASPH CONC PAV (2") SY 709.000 709.000 8.000 5,672.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 33.400 45.460 425.000 19,320.50 0450 RAIL (TY SSTR)(MOD) LF 235.000 235.000 100.300 23,570.50 0452 REMOV RAIL (METAL ELEMENTS) LF 160.000 260.000 9.500 2,470.00 0500 MOBILIZATION LS 1.000 1.000 29,177.430 29,177.43 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 7,761.030 15,522.06 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 360.000 360.000 25.000 9,000.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 360.000 360.000 17.000 6,120.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 360.000 360.000 25.000 9,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 400.000 22.000 8,800.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 1,770.000 7,080.00 0542 REMOVING METAL BEAM GUARD FENCE LF 296.000 300.000 3.500 1,050.00 10542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 175.000 700.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,500.000 10,000.00 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 4.000 4.000 3,000.000 12,000.00 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 900.000 1,800.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 14.000 14.000 40.000 560.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 6.000 6.000 25.000 150.00 0662 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 81.000 81.000 2.400 194.40 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 450.000 450.000 6.000 2,700.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 60.000 60.000 6.000 360.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 225.000 225.000 6.000 1,350.00 0672 REFL PAV MRKR TY II-A-A EA 11.000 11.000 12.000 132.00 0681 TEMP TRAF SIGNALS EA 1.000 1.000 41,300.000 41,300.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 98.000 98.000 150.000 14,700.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00401* FLOWABLE BACKFILL CY 26.000 33.000 198.000 6,534.00 0420* CL C CONC (RAIL FOUNDATION) CY 15.000 11.400 725.000 8,265.00 0 SUBTOTAL BID ITEMS $ 260,016.29 0 CONTRACT TOTAL ALL ITEMS $ 260,016.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131005 MGR.NO. 770 PAGE 001 CONT 6250 SEC 43 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625043001 HWY FM0515 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 265,249.39 REPORT DATE 06/06/2013 10.38.03 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAR 18,2013 TO MAY 22,2013 EST NO 003 & 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 - 625043001 6250-43-001 260,016.29 .00 260,016.29 .00 8,260.00 251,756.29 151,761.00 99,995.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 260,016.29 .00 260,016.29 .00 8,260.00 251,756.29 151,761.00 99,995.29 ---------------------------------------------------------------------------------------------------------------------------------- 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 1131005 MGR.NO. 770 PAGE 001 CONT 6250 SEC 43 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625043001 HWY FM0515 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 265,249.39 REPORT DATE 06/06/2013 10.38.04 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAR 18,2013 TO MAY 22,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-43-001 RMC - 625043001 10 FM0515 WOOD -LIMITS - BIG SANDY CREEK BRIDGE BIG SANDY CREEK BRIDGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0105 REMOVE STAB BASE & ASPH PAV SY 209.000 104.000 45.000 4,680.00 (24"-38") 80 0132 EMBANKMENT (FINAL)(ORD CY 10.000 10.000 100.000 1,000.00 COMP)(TY B) 85 0164 BROADCAST SEED (PERM) SY 600.000 600.000 2.000 1,200.00 (RURAL) (SANDY) 100 0340 D-GR HMA(METH) TY-C PG64-22 TON 261.000 89.400 110.000 9,834.00 105 0354 PLANE ASPH CONC PAV (2") SY 709.000 709.000 8.000 5,672.00 110 0432 RIPRAP (MOW STRIP)(4 IN) CY 33.400 24.000 425.000 10,200.00 115 0450 RAIL (TY SSTR)(MOD) LF 235.000 110.000 100.300 11,033.00 120 0452 REMOV RAIL (METAL ELEMENTS) LF 160.000 130.000 9.500 1,235.00 125 0500 MOBILIZATION LS 1.000 0.100 29,177.430 2,917.74 130 0502 BARRICADES, SIGNS AND MO 2.000 1.000 7,761.030 7,761.03 TRAFFIC HANDLING 145 0512 PORT CTB (STKPL)(SAFETY LF 360.000 360.000 25.000 9,000.00 SH)(TY 2) 150 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 200.000 22.000 4,400.00 155 0540 MTL BEAM GD FEN TRANS EA 4.000 2.000 1,770.000 3,540.00 (THRIE-BEAM) 160 0542 REMOVING METAL BEAM GUARD LF 296.000 150.000 3.500 525.00 FENCE 165 0542 REMOVING TERMINAL ANCHOR EA 4.000 2.000 175.000 350.00 SECTION 170 0544 GUARDRAIL END TREATMENT EA 4.000 2.000 2,500.000 5,000.00 (INSTALL) 180 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 900.000 1,800.00 185 0658 INSTL DEL ASSM (D-SW)SZ EA 14.000 7.000 40.000 280.00 1(FLX)GF2(BI) 190 0658 INSTL DEL ASSM (D-SW)SZ EA 6.000 3.000 25.000 75.00 (TYC)CTB(BI) 195 0662 WK ZN PAV MRK REMOV (Y) 4" LF 81.000 81.000 2.400 194.40 (BRK) 200 0666 REFL PAV MRK TY I (W) 4" LF 450.000 450.000 6.000 2,700.00 (SLD)(090MIL) 205 0666 REFL PAV MRK TY I (Y) 4" LF 60.000 60.000 6.000 360.00 (BRK)(090MIL) 210 0666 REFL PAV MRK TY I (Y) 4" LF 225.000 225.000 6.000 1,350.00 (SLD)(090MIL) 215 0672 REFL PAV MRKR TY II-A-A EA 11.000 11.000 12.000 132.00 220 0681 TEMP TRAF SIGNALS EA 1.000 0.500 41,300.000 20,650.00 230 6834 PORTABLE CHANGEABLE MESSAGE DAY 98.000 18.000 150.000 2,700.00 SIGN 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 305 0401* FLOWABLE BACKFILL CY 0.000 20.000 198.000 3,960.00 300 0420* CL C CONC (RAIL FOUNDATION) CY 0.000 5.420 725.000 3,929.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 116,478.67 0 TOTAL AMOUNT WORK DONE TO DATE - $ 260,016.29