1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5134007 MGR.NO. 050 PAGE 001 CONT 6255 SEC 16 JOB 001 RES ENGR DILL, ROY PROJ RMC - 625516001 HWY SH0071 174 SH 21 EAST BASTROP CNTY BASTROP DIST 14 CONTRACT PRICE $ 231,775.00 REPORT DATE 12/13/2013 10.37.46 CONTRACTOR NEWMAN & KENG PAVING COMPANY, EST PERIOD JUL 08,2013 TO DEC 09,2013 EST NO 006 & FINAL INC. 07238 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2013 TIME COMPUTED FROM JUL 15, 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 = 90 146 82 64 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 90 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 87 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 177 87 90 1 SATURDAY 2 SUNDAY 0 HOLIDAY 23 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5134007 MGR.NO. 050 PAGE 001 CONT 6255 SEC 16 JOB 001 RES ENGR DILL, ROY PROJ RMC - 625516001 HWY SH0071 174 SH 21 EAST BASTROP CNTY BASTROP DIST 14 CONTRACT PRICE $ 231,775.00 REPORT DATE 12/13/2013 10.37.47 CONTRACTOR NEWMAN & KENG PAVING COMPANY, EST PERIOD JUL 08,2013 TO DEC 09,2013 EST NO 006 & FINAL INC. 07238 DIST. 14 COUNTY BASTROP CONTROL 6255-16-001 PROJECT RMC - 625516001 HIGHWAY SH0071 0LIMITS- VARIOUS LOCATIONS IN BASTROP COUNTY 0TYPE OF WORK- STUMP REMOVAL 0 0050 STUMP AND TREE REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0752 TREE REMOVAL (12"-18" DIA) EA 1.000 21.000 800.000 16,800.00 0060 0752 TREE REMOVAL (18"-24" DIA) EA 22.000 26.000 770.000 20,020.00 0065 0752 TREE REMOVAL (24"-30" DIA) EA 13.000 17.000 990.000 16,830.00 0070 0752 TREE REMOVAL (30"-36" DIA) EA 1.000 3.000 1,500.000 4,500.00 0075 0752 STUMP REMOVAL (12" OR LESS) EA 3,560.000 3,191.000 25.500 81,370.50 0080 0752 STUMP REMOVAL (GREATER THAN 12") EA 2,135.000 1,688.000 51.000 86,088.00 0 SUBTOTAL BID ITEMS $ 225,608.50 0 TOTAL AMOUNT WORK DONE STUMP AND TREE REMOVAL $ 225,608.50 0 TOTAL AMOUNT WORK DONE CONTROL 6255-16-001 $ 225,608.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5134007 MGR.NO. 050 PAGE 001 CONT 6255 SEC 16 JOB 001 RES ENGR DILL, ROY PROJ RMC - 625516001 HWY SH0071 174 SH 21 EAST BASTROP CNTY BASTROP DIST 14 CONTRACT PRICE $ 231,775.00 REPORT DATE 12/13/2013 10.37.47 CONTRACTOR NEWMAN & KENG PAVING COMPANY, EST PERIOD JUL 08,2013 TO DEC 09,2013 EST NO 006 & FINAL INC. 07238 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 BASTROP COUNTY DATE WORK BEGAN JUL 8 , 2013 WORKING DAYS USED 87 PERCENT COMPLETE 97.33 PERCENT TIME USED 96.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-16-001 RMC - 625516001 14 SH0071 BASTROP - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (12"-18" DIA) EA 1.000 21.000 800.000 16,800.00 0752 TREE REMOVAL (18"-24" DIA) EA 22.000 26.000 770.000 20,020.00 0752 TREE REMOVAL (24"-30" DIA) EA 13.000 17.000 990.000 16,830.00 0752 TREE REMOVAL (30"-36" DIA) EA 1.000 3.000 1,500.000 4,500.00 0752 STUMP REMOVAL (12" OR LESS) EA 3,560.000 3,191.000 25.500 81,370.50 0752 STUMP REMOVAL (GREATER THAN 12") EA 2,135.000 1,688.000 51.000 86,088.00 0 SUBTOTAL BID ITEMS $ 225,608.50 0 CONTRACT TOTAL ALL ITEMS $ 225,608.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5134007 MGR.NO. 050 PAGE 001 CONT 6255 SEC 16 JOB 001 RES ENGR DILL, ROY PROJ RMC - 625516001 HWY SH0071 174 SH 21 EAST BASTROP CNTY BASTROP DIST 14 CONTRACT PRICE $ 231,775.00 REPORT DATE 12/13/2013 10.37.47 CONTRACTOR NEWMAN & KENG PAVING COMPANY, EST PERIOD JUL 08,2013 TO DEC 09,2013 EST NO 006 & FINAL INC. 07238 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 11 RMC - 625516001 6255-16-001 225,608.50 .00 225,608.50 .00 .00 225,608.50 221,171.50 4,437.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 225,608.50 .00 225,608.50 .00 .00 225,608.50 221,171.50 4,437.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5134007 MGR.NO. 050 PAGE 001 CONT 6255 SEC 16 JOB 001 RES ENGR DILL, ROY PROJ RMC - 625516001 HWY SH0071 174 SH 21 EAST BASTROP CNTY BASTROP DIST 14 CONTRACT PRICE $ 231,775.00 REPORT DATE 12/13/2013 10.37.48 CONTRACTOR NEWMAN & KENG PAVING COMPANY, EST PERIOD JUL 08,2013 TO DEC 09,2013 EST NO 006 & FINAL INC. 07238 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-16-001 RMC - 625516001 14 SH0071 BASTROP -LIMITS - VARIOUS LOCATIONS IN BASTROP COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0752 STUMP REMOVAL (12" OR LESS) EA 3,560.000 130.000 25.500 3,315.00 80 0752 STUMP REMOVAL (GREATER THAN EA 2,135.000 22.000 51.000 1,122.00 12") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,437.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 225,608.50