1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5112004 MGR.NO. 002 PAGE 001 CONT 6209 SEC 62 JOB 001 RES ENGR DINGER, TODD PROJ RMC - 620962001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 231,531.50 REPORT DATE 01/31/2013 08.30.22 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 06,2011 TO DEC 31,2012 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2011 TIME COMPUTED FROM JUN 06, 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 = 108 543 60 483 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 108 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 62 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 500 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 HOLIDAY 25 1 HOLIDAY 26 1 HOLIDAY 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 HOLIDAY ----- ----- ----- 574 60 514 0 SATURDAY 0 SUNDAY 4 HOLIDAY 27 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5112004 MGR.NO. 002 PAGE 001 CONT 6209 SEC 62 JOB 001 RES ENGR DINGER, TODD PROJ RMC - 620962001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 231,531.50 REPORT DATE 01/31/2013 08.30.22 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 06,2011 TO DEC 31,2012 EST NO 020 & FINAL DIST. 20 COUNTY JEFFERSON CONTROL 6209-62-001 PROJECT RMC - 620962001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING RIGHT OF WAY - BEAUMONT MAINT. 0 0005 THIS IS A MOWING CONTRACT FOR BEAUMONT SECTION 0 0055 MOWING SEGMENT NET LENGTH161.000 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 544.000 544.000 26.250 14,280.00 0070 0730 FULL-WIDTH MOWING AC 8,066.000 8,780.000 26.250 230,475.00 0075 0730 SPOT MOWING AC 100.000 0.000 55.000 .00 0 SUBTOTAL BID ITEMS $ 244,774.00 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 244,774.00 0 TOTAL AMOUNT WORK DONE CONTROL 6209-62-001 $ 244,774.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5112004 MGR.NO. 002 PAGE 001 CONT 6209 SEC 62 JOB 001 RES ENGR DINGER, TODD PROJ RMC - 620962001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 231,531.50 REPORT DATE 01/31/2013 08.30.22 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 06,2011 TO DEC 31,2012 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 6 , 2011 WORKING DAYS USED 62 PERCENT COMPLETE 99.99 PERCENT TIME USED 57.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-62-001 RMC - 620962001 20 IH0010 JEFFERSON - 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 544.000 544.000 26.250 14,280.00 0730 FULL-WIDTH MOWING AC 8,066.000 8,780.000 26.250 230,475.00 0 SUBTOTAL BID ITEMS $ 244,774.00 0 CONTRACT TOTAL ALL ITEMS $ 244,774.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5112004 MGR.NO. 002 PAGE 001 CONT 6209 SEC 62 JOB 001 RES ENGR DINGER, TODD PROJ RMC - 620962001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 231,531.50 REPORT DATE 01/31/2013 08.30.22 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 06,2011 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 ********************************************************************************************************************************** 124 RMC - 620962001 6209-62-001 244,774.00 .00 244,774.00 .00 .00 244,774.00 244,774.00 .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 ********************************************************************************************************************************** 244,774.00 .00 244,774.00 .00 .00 244,774.00 244,774.00 .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 5112004 MGR.NO. 002 PAGE 001 CONT 6209 SEC 62 JOB 001 RES ENGR DINGER, TODD PROJ RMC - 620962001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 231,531.50 REPORT DATE 01/31/2013 08.30.23 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 06,2011 TO DEC 31,2012 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-62-001 RMC - 620962001 20 IH0010 JEFFERSON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 244,774.00