1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10091201 MGR.NO. 056 PAGE 001 CONT 6198 SEC 76 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 619876001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 53,048.88 REPORT DATE 10/24/2013 16.48.10 CONTRACTOR YELVINGTON & CREGO EST PERIOD JAN 25,2010 TO JAN 20,2011 EST NO 014 & FINAL ENVIRONMENTAL SERVICES, LLC 13814 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 25, 2010 TIME COMPUTED FROM FEB 24, 2010 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 = 365 341 341 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/20/11 3 1 DAYS CHARGED TO DATE = 361 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 - - - - ----- ----- ----- 361 361 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10091201 MGR.NO. 056 PAGE 001 CONT 6198 SEC 76 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 619876001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 53,048.88 REPORT DATE 10/24/2013 16.48.10 CONTRACTOR YELVINGTON & CREGO EST PERIOD JAN 25,2010 TO JAN 20,2011 EST NO 014 & FINAL ENVIRONMENTAL SERVICES, LLC 13814 DIST. 12 COUNTY HARRIS CONTROL 6198-76-001 PROJECT RMC - 619876001 HIGHWAY IH0045 0LIMITS- IH 45 N. FROM WEST RD. TO RANKIN RD. BW 8 N. FROM VET. MEMORIAL TO HARDY RD. 0TYPE OF WORK- LITTER PICKUP AND MOWING 0 0050 LITTER REMOVAL AND MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY HOWARD W. CHOPP 0 0075 0730 FULL-WIDTH MOWING AC 448.440 224.220 21.000 4,708.62 0080 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 31.000 339.000 10,509.00 0085 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 31.000 500.070 15,502.17 0 SUBTOTAL BID ITEMS $ 30,719.79 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL AND MOWING $ 30,719.79 0 0135 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0136 UNIFORMED POLICE OFFICER 0137 CONTRACTOR DEFAULTED 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6198-76-001 $ 30,719.79 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10091201 MGR.NO. 056 PAGE 001 CONT 6198 SEC 76 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 619876001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 53,048.88 REPORT DATE 10/24/2013 16.48.10 CONTRACTOR YELVINGTON & CREGO EST PERIOD JAN 25,2010 TO JAN 20,2011 EST NO 014 & FINAL ENVIRONMENTAL SERVICES, LLC 13814 0*********************************************************************************************************************************** -LIMITS - IH 45 N. FROM WEST RD. TO RANKIN RD. 0 BW 8 N. FROM VET. MEMORIAL TO HARDY RD. DATE WORK BEGAN JAN 25, 2010 WORKING DAYS USED 361 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED JAN 20 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-76-001 RMC - 619876001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 448.440 224.220 21.000 4,708.62 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 31.000 339.000 10,509.00 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 31.000 500.070 15,502.17 0 SUBTOTAL BID ITEMS $ 30,719.79 0 CONTRACT TOTAL ALL ITEMS $ 30,719.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10091201 MGR.NO. 056 PAGE 001 CONT 6198 SEC 76 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 619876001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 53,048.88 REPORT DATE 10/24/2013 16.48.10 CONTRACTOR YELVINGTON & CREGO EST PERIOD JAN 25,2010 TO JAN 20,2011 EST NO 014 & FINAL ENVIRONMENTAL SERVICES, LLC 13814 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 102 RMC - 619876001 6198-76-001 30,719.79 .00 30,719.79 .00 .00 30,719.79 30,719.79 .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 ********************************************************************************************************************************** 30,719.79 .00 30,719.79 .00 .00 30,719.79 30,719.79 .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 10091201 MGR.NO. 056 PAGE 001 CONT 6198 SEC 76 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 619876001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 53,048.88 REPORT DATE 10/24/2013 16.48.10 CONTRACTOR YELVINGTON & CREGO EST PERIOD JAN 25,2010 TO JAN 20,2011 EST NO 014 & FINAL ENVIRONMENTAL SERVICES, LLC 13814 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-76-001 RMC - 619876001 12 IH0045 HARRIS -LIMITS - IH 45 N. FROM WEST RD. TO RANKIN RD. BW 8 N. FROM VET. MEMORIAL TO HARDY RD. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,719.79