1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12054002 MGR.NO. 058 PAGE 001 CONT 6137 SEC 36 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 613736001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 515,079.47 REPORT DATE 08/01/2013 11.19.42 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD MAY 10,2006 TO MAY 01,2008 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 10, 2006 TIME COMPUTED FROM MAY 10, 2006 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 = 288 722 141 581 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 08 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 288 DATE WORK COMPLETED 05/01/08 DAYS CHARGED TO DATE = 141 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 600 0 LIQUIDATED DAMAGES 0 DAYS AT $ 600 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 723 141 582 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12054002 MGR.NO. 058 PAGE 001 CONT 6137 SEC 36 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 613736001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 515,079.47 REPORT DATE 08/01/2013 11.19.42 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD MAY 10,2006 TO MAY 01,2008 EST NO 026 & FINAL DIST. 12 COUNTY WALLER CONTROL 6137-36-001 PROJECT RMC - 613736001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY ERA R. PALMER 0 0055 ROW MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 21,569.492 19,675.440 23.880 469,849.51 0 SUBTOTAL BID ITEMS $ 469,849.51 0 TOTAL AMOUNT WORK DONE ROW MOWING $ 469,849.51 0 TOTAL AMOUNT WORK DONE CONTROL 6137-36-001 $ 469,849.51 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12054002 MGR.NO. 058 PAGE 001 CONT 6137 SEC 36 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 613736001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 515,079.47 REPORT DATE 08/01/2013 11.19.43 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD MAY 10,2006 TO MAY 01,2008 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN MAY 10, 2006 WORKING DAYS USED 141 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.90 DATE COMPLETED MAY 1 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6137-36-001 RMC - 613736001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 21,569.492 19,675.440 23.880 469,849.51 0 SUBTOTAL BID ITEMS $ 469,849.51 0 CONTRACT TOTAL ALL ITEMS $ 469,849.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12054002 MGR.NO. 058 PAGE 001 CONT 6137 SEC 36 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 613736001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 515,079.47 REPORT DATE 08/01/2013 11.19.43 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD MAY 10,2006 TO MAY 01,2008 EST NO 026 & 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 ********************************************************************************************************************************** 237 RMC - 613736001 6137-36-001 469,849.51 .00 469,849.51 .00 .00 469,849.51 469,849.51 .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 ********************************************************************************************************************************** 469,849.51 .00 469,849.51 .00 .00 469,849.51 469,849.51 .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 12054002 MGR.NO. 058 PAGE 001 CONT 6137 SEC 36 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 613736001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 515,079.47 REPORT DATE 08/01/2013 11.19.43 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD MAY 10,2006 TO MAY 01,2008 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6137-36-001 RMC - 613736001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 469,849.51