1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121701 MGR.NO. 050 PAGE 001 CONT 6249 SEC 34 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 624934001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 18,999.95 REPORT DATE 01/13/2014 10.02.44 CONTRACTOR H. T. S. CONSTRUCTION EST PERIOD DEC 03,2012 TO DEC 10,2013 EST NO 013 & FINAL ENTERPRISES, INC. 12607 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2012 TIME COMPUTED FROM DEC 11, 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 = 365 363 355 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/10/13 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 373 365 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121701 MGR.NO. 050 PAGE 001 CONT 6249 SEC 34 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 624934001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 18,999.95 REPORT DATE 01/13/2014 10.02.45 CONTRACTOR H. T. S. CONSTRUCTION EST PERIOD DEC 03,2012 TO DEC 10,2013 EST NO 013 & FINAL ENTERPRISES, INC. 12607 DIST. 17 COUNTY MILAM CONTROL 6249-34-001 PROJECT RMC - 624934001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENACE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 106.000 164.650 17,452.90 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 15.000 6.000 125.090 750.54 0 SUBTOTAL BID ITEMS $ 18,203.44 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 18,203.44 0 TOTAL AMOUNT WORK DONE CONTROL 6249-34-001 $ 18,203.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121701 MGR.NO. 050 PAGE 001 CONT 6249 SEC 34 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 624934001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 18,999.95 REPORT DATE 01/13/2014 10.02.45 CONTRACTOR H. T. S. CONSTRUCTION EST PERIOD DEC 03,2012 TO DEC 10,2013 EST NO 013 & FINAL ENTERPRISES, INC. 12607 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 3 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 10 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-34-001 RMC - 624934001 17 US0079 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 106.000 164.650 17,452.90 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 15.000 6.000 125.090 750.54 0 SUBTOTAL BID ITEMS $ 18,203.44 0 CONTRACT TOTAL ALL ITEMS $ 18,203.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121701 MGR.NO. 050 PAGE 001 CONT 6249 SEC 34 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 624934001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 18,999.95 REPORT DATE 01/13/2014 10.02.45 CONTRACTOR H. T. S. CONSTRUCTION EST PERIOD DEC 03,2012 TO DEC 10,2013 EST NO 013 & FINAL ENTERPRISES, INC. 12607 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 166 RMC - 624934001 6249-34-001 18,203.44 .00 18,203.44 .00 .00 18,203.44 17,874.14 329.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,203.44 .00 18,203.44 .00 .00 18,203.44 17,874.14 329.30 ---------------------------------------------------------------------------------------------------------------------------------- 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 10121701 MGR.NO. 050 PAGE 001 CONT 6249 SEC 34 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 624934001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 18,999.95 REPORT DATE 01/13/2014 10.02.45 CONTRACTOR H. T. S. CONSTRUCTION EST PERIOD DEC 03,2012 TO DEC 10,2013 EST NO 013 & FINAL ENTERPRISES, INC. 12607 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-34-001 RMC - 624934001 17 US0079 MILAM -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 104.000 2.000 164.650 329.30 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 329.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,203.44