1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114019 MGR.NO. 060 PAGE 001 CONT 6221 SEC 92 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 622192001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 307,003.05 REPORT DATE 09/12/2014 08.59.48 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD JUN 21,2011 TO APR 30,2013 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 21, 2011 TIME COMPUTED FROM JUN 29, 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 = 135 650 100 550 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 135 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 04/30/13 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 100 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 680 100 580 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114019 MGR.NO. 060 PAGE 001 CONT 6221 SEC 92 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 622192001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 307,003.05 REPORT DATE 09/12/2014 08.59.48 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD JUN 21,2011 TO APR 30,2013 EST NO 024 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6221-92-001 PROJECT RMC - 622192001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY 0TYPE OF WORK- MOWING HWY RIGHT-OF-WAY 0 0005 PREPARED BY JAMIE MEDINA 0 0055 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 13,347.240 13,531.610 22.990 311,091.71 0060 0730 ADJ EST QUANTITY TO DATE 13,531.610 0065 0730 SPOT MOWING AC 150.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 311,091.71 0 TOTAL AMOUNT WORK DONE MOWING $ 311,091.71 0 TOTAL AMOUNT WORK DONE CONTROL 6221-92-001 $ 311,091.71 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114019 MGR.NO. 060 PAGE 001 CONT 6221 SEC 92 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 622192001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 307,003.05 REPORT DATE 09/12/2014 08.59.48 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD JUN 21,2011 TO APR 30,2013 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN JUN 21, 2011 WORKING DAYS USED 100 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.00 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-92-001 RMC - 622192001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 13,347.240 13,531.610 22.990 311,091.71 0730 ADJ EST QUANTITY TO DATE 13,531.610 0 SUBTOTAL BID ITEMS $ 311,091.71 0 CONTRACT TOTAL ALL ITEMS $ 311,091.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114019 MGR.NO. 060 PAGE 001 CONT 6221 SEC 92 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 622192001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 307,003.05 REPORT DATE 09/12/2014 08.59.48 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD JUN 21,2011 TO APR 30,2013 EST NO 024 & 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 ********************************************************************************************************************************** 85 RMC - 622192001 6221-92-001 311,091.71 .00 311,091.71 .00 .00 311,091.71 311,091.71 .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 ********************************************************************************************************************************** 311,091.71 .00 311,091.71 .00 .00 311,091.71 311,091.71 .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 5114019 MGR.NO. 060 PAGE 001 CONT 6221 SEC 92 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 622192001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 307,003.05 REPORT DATE 09/12/2014 08.59.49 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD JUN 21,2011 TO APR 30,2013 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-92-001 RMC - 622192001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 311,091.71