1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5134008 MGR.NO. 055 PAGE 001 CONT 6256 SEC 96 JOB 001 RES ENGR JONES,MARK PROJ RMC - 625696001 HWY US0183 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 892,794.00 REPORT DATE 08/05/2014 15.45.49 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 22, 2013 TIME COMPUTED FROM JUL 23, 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 = 149 344 56 288 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 LIQUIDATED DAMAGE CEDAR PARK-TAYLOR OK TOTAL DAYS ALLOWED = 149 2 1 LIQUIDATED DAMAGE CEDAR PARK-TAYLOR OK DATE WORK COMPLETED 3 1 LIQUIDATED DAMAGE CEDAR PARK-TAYLOR OK DAYS CHARGED TO DATE = 61 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 610 6 1 SUNDAY 7 1 LIQUIDATED DAMAGE CEDAR PARK-TAYLOR OK LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 CYCLE COMPLETED TOTAL = $ .00 10 1 CYCLE COMPLETED 11 1 CYCLE COMPLETED CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETED ONE COPY HAS BEEN GIVEN 13 1 CYCLE COMPLETED TO THE CONTRACTOR 14 1 CYCLE COMPLETED 15 1 CYCLE COMPLETED 16 1 CYCLE COMPLETED ---------------------------- 17 1 CYCLE COMPLETED AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETED 19 1 CYCLE COMPLETED 20 1 CYCLE COMPLETED 21 1 CYCLE COMPLETED 22 1 CYCLE COMPLETED 23 1 CYCLE COMPLETED 24 1 CYCLE COMPLETED 25 1 CYCLE COMPLETED 26 1 CYCLE COMPLETED 27 1 CYCLE COMPLETED 28 1 CYCLE COMPLETED 29 1 CYCLE COMPLETED 30 1 CYCLE COMPLETED 31 1 CYCLE COMPLETED ----- ----- ----- 375 61 314 1 SATURDAY 1 SUNDAY 1 HOLIDAY 23 CYCLE COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5134008 MGR.NO. 055 PAGE 001 CONT 6256 SEC 96 JOB 001 RES ENGR JONES,MARK PROJ RMC - 625696001 HWY US0183 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 892,794.00 REPORT DATE 08/05/2014 15.45.50 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 DIST. 14 COUNTY WILLIAMSON CONTROL 6256-96-001 PROJECT RMC - 625696001 HIGHWAY US0183 0LIMITS- VARIOUS LOCATIONS IN WILLIAMSON AND TRAVIS AND BASTROP COUNTIES 0TYPE OF WORK- MOWING HIGHWAY ROW 0 0005 PREPARED BY GTAO 3-08-13 0 0055 MOWING SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 13,482.000 4,277.000 40.000 171,080.00 0060 0730 ADJ EST QUANTITY TO DATE 4,277.000 0065 0730 SPOT MOWING AC 300.000 13.000 1.000 13.00 0070 0730 STRIP MOWING - TRACT (2) AC 2,226.000 38.000 31.000 1,178.00 0075 0730 FULL-WIDTH MOWING - TRACT (2) AC 9,168.000 6,806.000 31.000 210,986.00 0 SUBTOTAL BID ITEMS $ 383,257.00 0 0080 51-WORKED TIME NOT STARTED 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0085 00000000775 LIQUIDATED DAMAGES EA 8.000 610.000 -4,880.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,880.00 0 0090 61 SPOT MOW GEORGETOWN 0 0095 9000*FULL-WIDTH MOWING (TRACT 8/9/17/18) AC 6,236.000 1,468.000 55.000 80,740.00 0 SUBTOTAL BID ITEMS $ 80,740.00 0 SPECIAL DEDUCTIONS - 1 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0110 00000000777 REPAIRS TO SIGN EA 1.000 108.060 -108.06 0 TOTAL SPECIAL DEDUCTIONS - $ -108.06 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0200 9001*CMCS ADJUSTMENT EA 1.000 0.000 108.060 .00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0205 00000000775 LIQUIDATED DAMAGES EA 4.000 610.000 -2,440.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,440.00 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 463,997.00 TOTAL SPECIAL DEDUCTIONS MOWING SEGMENT $ -7,428.06 0 TOTAL AMOUNT WORK DONE CONTROL 6256-96-001 $ 463,997.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6256-96-001 $ -7,428.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5134008 MGR.NO. 055 PAGE 001 CONT 6256 SEC 96 JOB 001 RES ENGR JONES,MARK PROJ RMC - 625696001 HWY US0183 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 892,794.00 REPORT DATE 08/05/2014 15.45.50 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN WILLIAMSON AND 0 TRAVIS AND BASTROP COUNTIES DATE WORK BEGAN JUL 22, 2013 WORKING DAYS USED 61 PERCENT COMPLETE 51.97 PERCENT TIME USED 40.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-96-001 RMC - 625696001 14 US0183 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 13,482.000 4,277.000 40.000 171,080.00 0730 ADJ EST QUANTITY TO DATE 4,277.000 0730 SPOT MOWING AC 300.000 13.000 1.000 13.00 0730 STRIP MOWING - TRACT (2) AC 2,226.000 38.000 31.000 1,178.00 0730 FULL-WIDTH MOWING - TRACT (2) AC 9,168.000 6,806.000 31.000 210,986.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* FULL-WIDTH MOWING (TRACT 8/9/17/18) AC 6,236.000 1,468.000 55.000 80,740.00 0 SUBTOTAL BID ITEMS $ 463,997.00 0 CONTRACT TOTAL ALL ITEMS $ 463,997.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 8.000 610.000 -4,880.00 0 00000000775 LIQUIDATED DAMAGES EA 4.000 610.000 -2,440.00 0 00000000777 REPAIRS TO SIGN EA 1.000 108.060 -108.06 1 TOTAL SPECIAL DEDUCTIONS $ -7,428.06 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -7,428.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5134008 MGR.NO. 055 PAGE 001 CONT 6256 SEC 96 JOB 001 RES ENGR JONES,MARK PROJ RMC - 625696001 HWY US0183 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 892,794.00 REPORT DATE 08/05/2014 15.45.50 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 246 RMC - 625696001 6256-96-001 463,997.00 .00 463,997.00 7,428.06 .00 456,568.94 373,015.94 83,553.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 463,997.00 .00 463,997.00 7,428.06 .00 456,568.94 373,015.94 83,553.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5134008 MGR.NO. 055 PAGE 001 CONT 6256 SEC 96 JOB 001 RES ENGR JONES,MARK PROJ RMC - 625696001 HWY US0183 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 892,794.00 REPORT DATE 08/05/2014 15.45.50 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-96-001 RMC - 625696001 14 US0183 WILLIAMSON -LIMITS - VARIOUS LOCATIONS IN WILLIAMSON AND TRAVIS AND BASTROP COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING - TRACT AC 9,168.000 1,878.000 31.000 58,218.00 (2) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 95 9000* FULL-WIDTH MOWING (TRACT AC 0.000 505.000 55.000 27,775.00 8/9/17/18) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 85,993.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 463,997.00