1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131704 MGR.NO. 050 PAGE 001 CONT 6261 SEC 30 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 626130001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 166,440.42 REPORT DATE 07/06/2014 17.55.44 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 23, 2013 TIME COMPUTED FROM OCT 31, 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 = 72 221 10 211 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 72 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 3 1 AWAITING NEXT CYCLE DAYS CHARGED TO DATE = 20 4 1 AWAITING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 WORK ORDER LETTER #2 SENT LIQ DAMAGE RATE $ 590 6 1 MOBILIZATION DAYS 1-7 7 1 MOBILIZATION DAYS 1-7 LIQUIDATED DAMAGES 8 1 MOBILIZATION DAYS 1-7 0 DAYS AT $ 590 PER DAY 9 1 MOBILIZATION DAYS 1-7 TOTAL = $ .00 10 1 MOBILIZATION DAYS 1-7 11 1 MOBILIZATION DAYS 1-7 CERTIFIED AS CORRECT AND 12 1 MOBILIZATION DAYS 1-7 ONE COPY HAS BEEN GIVEN 13 1 TIME CHARGES BEGIN TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 RAIN 26 1 27 1 WORK ORDER LETTER #2 COMPLETE 28 1 AWAITING NEXT CYCLE 29 1 AWAITING NEXT CYCLE 30 1 AWAITING NEXT CYCLE 0 ----- ----- ----- 251 20 231 2 SATURDAY 2 SUNDAY 0 HOLIDAY 7 AWAITING NEXT CYCLE 1 WORK ORDER LETTER #2 SENT 7 MOBILIZATION DAYS 1-7 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131704 MGR.NO. 050 PAGE 001 CONT 6261 SEC 30 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 626130001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 166,440.42 REPORT DATE 07/06/2014 17.55.44 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 DIST. 17 COUNTY BURLESON CONTROL 6261-30-001 PROJECT RMC - 626130001 HIGHWAY FM0060 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH233.630 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 6,700.500 4,437.600 24.840 110,229.98 0 SUBTOTAL BID ITEMS $ 110,229.98 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 110,229.98 0 TOTAL AMOUNT WORK DONE CONTROL 6261-30-001 $ 110,229.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131704 MGR.NO. 050 PAGE 001 CONT 6261 SEC 30 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 626130001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 166,440.42 REPORT DATE 07/06/2014 17.55.44 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 23, 2013 WORKING DAYS USED 20 PERCENT COMPLETE 66.22 PERCENT TIME USED 27.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-30-001 RMC - 626130001 17 FM0060 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,700.500 4,437.600 24.840 110,229.98 0 SUBTOTAL BID ITEMS $ 110,229.98 0 CONTRACT TOTAL ALL ITEMS $ 110,229.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131704 MGR.NO. 050 PAGE 001 CONT 6261 SEC 30 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 626130001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 166,440.42 REPORT DATE 07/06/2014 17.55.44 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 26 RMC - 626130001 6261-30-001 110,229.98 .00 110,229.98 .00 .00 110,229.98 54,749.84 55,480.14 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 110,229.98 .00 110,229.98 .00 .00 110,229.98 54,749.84 55,480.14 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131704 MGR.NO. 050 PAGE 001 CONT 6261 SEC 30 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 626130001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 166,440.42 REPORT DATE 07/06/2014 17.55.44 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-30-001 RMC - 626130001 17 FM0060 BURLESON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 6,700.500 2,233.500 24.840 55,480.14 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 55,480.14 0 TOTAL AMOUNT WORK DONE TO DATE - $ 110,229.98