1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121708 MGR.NO. 054 PAGE 001 CONT 6238 SEC 04 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623804001 HWY FM1374 580 I.H. 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 112,887.08 REPORT DATE 01/11/2013 09.07.32 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD APR 30,2012 TO NOV 16,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 30, 2012 TIME COMPUTED FROM MAY 07, 2012 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 = 52 185 40 145 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 52 2 1 DATE WORK COMPLETED 11/16/12 3 1 SATURDAY DAYS CHARGED TO DATE = 52 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 201 52 149 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121708 MGR.NO. 054 PAGE 001 CONT 6238 SEC 04 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623804001 HWY FM1374 580 I.H. 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 112,887.08 REPORT DATE 01/11/2013 09.07.32 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD APR 30,2012 TO NOV 16,2012 EST NO 009 & FINAL DIST. 17 COUNTY WALKER CONTROL 6238-04-001 PROJECT RMC - 623804001 HIGHWAY FM1374 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH296.400 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 7,082.000 6,953.000 15.940 110,830.82 0 SUBTOTAL BID ITEMS $ 110,830.82 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 9001 00000000775 LIQUIDATED DAMAGES WO#2 LS 1.000 1,770.000 -1,770.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,770.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 110,830.82 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -1,770.00 0 TOTAL AMOUNT WORK DONE CONTROL 6238-04-001 $ 110,830.82 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6238-04-001 $ -1,770.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121708 MGR.NO. 054 PAGE 001 CONT 6238 SEC 04 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623804001 HWY FM1374 580 I.H. 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 112,887.08 REPORT DATE 01/11/2013 09.07.32 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD APR 30,2012 TO NOV 16,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 30, 2012 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 16 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-04-001 RMC - 623804001 17 FM1374 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,082.000 6,953.000 15.940 110,830.82 0 SUBTOTAL BID ITEMS $ 110,830.82 0 CONTRACT TOTAL ALL ITEMS $ 110,830.82 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES WO#2 LS 1.000 1,770.000 -1,770.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,770.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,770.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121708 MGR.NO. 054 PAGE 001 CONT 6238 SEC 04 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623804001 HWY FM1374 580 I.H. 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 112,887.08 REPORT DATE 01/11/2013 09.07.32 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD APR 30,2012 TO NOV 16,2012 EST NO 009 & 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 ********************************************************************************************************************************** 236 RMC - 623804001 6238-04-001 110,830.82 .00 110,830.82 1,770.00 .00 109,060.82 109,060.82 .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 ********************************************************************************************************************************** 110,830.82 .00 110,830.82 1,770.00 .00 109,060.82 109,060.82 .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 2121708 MGR.NO. 054 PAGE 001 CONT 6238 SEC 04 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623804001 HWY FM1374 580 I.H. 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 112,887.08 REPORT DATE 01/11/2013 09.07.32 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD APR 30,2012 TO NOV 16,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-04-001 RMC - 623804001 17 FM1374 WALKER -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 110,830.82