1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2114003 MGR.NO. 061 PAGE 001 CONT 6211 SEC 80 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 621180001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 363,336.46 REPORT DATE 02/20/2014 16.25.30 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD MAY 31,2011 TO NOV 30,2012 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 31, 2011 TIME COMPUTED FROM MAY 31, 2011 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 = 285 490 107 383 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 285 2 1 DATE WORK COMPLETED 11/14/12 3 1 DAYS CHARGED TO DATE = 115 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 FINAL ACCEPTANCE MADE 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 504 115 389 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 AWAITING FINAL INSPECTION 1 FINAL ACCEPTANCE MADE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2114003 MGR.NO. 061 PAGE 001 CONT 6211 SEC 80 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 621180001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 363,336.46 REPORT DATE 02/20/2014 16.25.30 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD MAY 31,2011 TO NOV 30,2012 EST NO 021 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6211-80-001 PROJECT RMC - 621180001 HIGHWAY SH0099 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0050 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: MORRIS M. TOWNS 0 0075 0730 FULL-WIDTH MOWING AC 18,285.680 15,296.300 19.870 303,937.48 0 SUBTOTAL BID ITEMS $ 303,937.48 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 303,937.48 0 TOTAL AMOUNT WORK DONE CONTROL 6211-80-001 $ 303,937.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2114003 MGR.NO. 061 PAGE 001 CONT 6211 SEC 80 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 621180001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 363,336.46 REPORT DATE 02/20/2014 16.25.30 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD MAY 31,2011 TO NOV 30,2012 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN MAY 31, 2011 WORKING DAYS USED 115 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.30 DATE COMPLETED NOV 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-80-001 RMC - 621180001 12 SH0099 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 18,285.680 15,296.300 19.870 303,937.48 0 SUBTOTAL BID ITEMS $ 303,937.48 0 CONTRACT TOTAL ALL ITEMS $ 303,937.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2114003 MGR.NO. 061 PAGE 001 CONT 6211 SEC 80 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 621180001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 363,336.46 REPORT DATE 02/20/2014 16.25.30 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD MAY 31,2011 TO NOV 30,2012 EST NO 021 & 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 ********************************************************************************************************************************** 80 RMC - 621180001 6211-80-001 303,937.48 .00 303,937.48 .00 .00 303,937.48 303,937.48 .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 ********************************************************************************************************************************** 303,937.48 .00 303,937.48 .00 .00 303,937.48 303,937.48 .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 2114003 MGR.NO. 061 PAGE 001 CONT 6211 SEC 80 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 621180001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 363,336.46 REPORT DATE 02/20/2014 16.25.30 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD MAY 31,2011 TO NOV 30,2012 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-80-001 RMC - 621180001 12 SH0099 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 303,937.48