1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5112001 MGR.NO. 054 PAGE 001 CONT 6209 SEC 61 JOB 001 RES ENGR KIRBY, CHARLES PROJ RMC - 620961001 HWY IH0010 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 351,678.80 REPORT DATE 01/31/2013 08.29.35 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 20,2011 TO DEC 31,2012 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 20, 2011 TIME COMPUTED FROM JUN 20, 2011 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 = 170 530 76 454 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 170 2 1 WORK COMPLETED DATE WORK COMPLETED 12/31/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 76 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 561 76 485 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5112001 MGR.NO. 054 PAGE 001 CONT 6209 SEC 61 JOB 001 RES ENGR KIRBY, CHARLES PROJ RMC - 620961001 HWY IH0010 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 351,678.80 REPORT DATE 01/31/2013 08.29.35 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 20,2011 TO DEC 31,2012 EST NO 020 & FINAL DIST. 20 COUNTY CHAMBERS CONTROL 6209-61-001 PROJECT RMC - 620961001 HIGHWAY IH0010 0LIMITS- HARRIS COUNTY LINE JEFFERSON COUNTY LINE 0TYPE OF WORK- MOWING RIGHT OF WAY - ANAHUAC SECTION 0 0005 THIS IS A MOWING CONTRACT FOR ANAHUAC 0 0055 MOWING SEGMENT NET LENGTH 10.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 19.000 1.000 19.00 0065 0730 STRIP MOWING AC 1,760.000 1,760.000 24.900 43,824.00 0070 0730 FULL-WIDTH MOWING AC 12,142.000 12,142.000 24.900 302,335.80 0075 0730 SPOT MOWING AC 100.000 5.000 55.000 275.00 0 SUBTOTAL BID ITEMS $ 346,453.80 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 346,453.80 0 TOTAL AMOUNT WORK DONE CONTROL 6209-61-001 $ 346,453.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5112001 MGR.NO. 054 PAGE 001 CONT 6209 SEC 61 JOB 001 RES ENGR KIRBY, CHARLES PROJ RMC - 620961001 HWY IH0010 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 351,678.80 REPORT DATE 01/31/2013 08.29.35 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 20,2011 TO DEC 31,2012 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - HARRIS COUNTY LINE 0 JEFFERSON COUNTY LINE DATE WORK BEGAN JUN 20, 2011 WORKING DAYS USED 76 PERCENT COMPLETE 100.00 PERCENT TIME USED 44.70 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-61-001 RMC - 620961001 20 IH0010 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 19.000 1.000 19.00 0730 STRIP MOWING AC 1,760.000 1,760.000 24.900 43,824.00 0730 FULL-WIDTH MOWING AC 12,142.000 12,142.000 24.900 302,335.80 0730 SPOT MOWING AC 100.000 5.000 55.000 275.00 0 SUBTOTAL BID ITEMS $ 346,453.80 0 CONTRACT TOTAL ALL ITEMS $ 346,453.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5112001 MGR.NO. 054 PAGE 001 CONT 6209 SEC 61 JOB 001 RES ENGR KIRBY, CHARLES PROJ RMC - 620961001 HWY IH0010 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 351,678.80 REPORT DATE 01/31/2013 08.29.35 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 20,2011 TO DEC 31,2012 EST NO 020 & 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 ********************************************************************************************************************************** 36 RMC - 620961001 6209-61-001 346,453.80 .00 346,453.80 .00 .00 346,453.80 346,453.80 .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 ********************************************************************************************************************************** 346,453.80 .00 346,453.80 .00 .00 346,453.80 346,453.80 .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 5112001 MGR.NO. 054 PAGE 001 CONT 6209 SEC 61 JOB 001 RES ENGR KIRBY, CHARLES PROJ RMC - 620961001 HWY IH0010 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 351,678.80 REPORT DATE 01/31/2013 08.29.35 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 20,2011 TO DEC 31,2012 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-61-001 RMC - 620961001 20 IH0010 CHAMBERS -LIMITS - HARRIS COUNTY LINE JEFFERSON COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 346,453.80