1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121101 MGR.NO. 053 PAGE 001 CONT 6229 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622941001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 146,694.00 REPORT DATE 06/13/2013 07.31.34 CONTRACTOR SERVIN MOWING 12305 EST PERIOD JUN 15,2012 TO DEC 04,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2012 TIME COMPUTED FROM JUN 15, 2012 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 = 42 169 65 104 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 42 2 1 SUNDAY DATE WORK COMPLETED 08/17/12 3 1 DAYS CHARGED TO DATE = 31 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 PHASE II CONTRACT WORK DAYS = 42 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 42 DATE WORK COMPLETED 12/04/12 DAYS CHARGED TO DATE = 35 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 CONTRACT TOTALS CONTRACT WORK DAYS = 84 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 84 DAYS CHARGED TO DATE= 66 ASSESSED LIQ DAMAGES= 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 173 66 107 ---------------------------- AREA/PROJECT ENGINEER 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121101 MGR.NO. 053 PAGE 001 CONT 6229 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622941001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 146,694.00 REPORT DATE 06/13/2013 07.31.34 CONTRACTOR SERVIN MOWING 12305 EST PERIOD JUN 15,2012 TO DEC 04,2012 EST NO 008 & FINAL DIST. 11 COUNTY HOUSTON CONTROL 6229-41-001 PROJECT RMC - 622941001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION 0TYPE OF WORK- MOWING R-O-W AND LITTER PICKUP 0 0005 PREPARED BY DAVID R. COLLMORGEN, P.E., 10/18/11 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 5,820.000 5,820.000 21.000 122,220.00 0065 0730 SPOT MOWING AC 50.000 0.000 21.000 .00 0070 0734 LITTER REMOVAL AC 2,928.000 2,928.000 8.000 23,424.00 0 SUBTOTAL BID ITEMS $ 145,644.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DAMAGED SIGNS,DEL,INC LABO LS 1.000 516.000 -516.00 0 TOTAL SPECIAL DEDUCTIONS - $ -516.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 145,644.00 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -516.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-41-001 $ 145,644.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6229-41-001 $ -516.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121101 MGR.NO. 053 PAGE 001 CONT 6229 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622941001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 146,694.00 REPORT DATE 06/13/2013 07.31.34 CONTRACTOR SERVIN MOWING 12305 EST PERIOD JUN 15,2012 TO DEC 04,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN JUN 25, 2012 WORKING DAYS USED 66 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.50 DATE COMPLETED DEC 4 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-41-001 RMC - 622941001 11 US0287 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,820.000 5,820.000 21.000 122,220.00 0734 LITTER REMOVAL AC 2,928.000 2,928.000 8.000 23,424.00 0 SUBTOTAL BID ITEMS $ 145,644.00 0 CONTRACT TOTAL ALL ITEMS $ 145,644.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGED SIGNS,DEL,INC LABO LS 1.000 516.000 -516.00 0 TOTAL SPECIAL DEDUCTIONS $ -516.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -516.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121101 MGR.NO. 053 PAGE 001 CONT 6229 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622941001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 146,694.00 REPORT DATE 06/13/2013 07.31.34 CONTRACTOR SERVIN MOWING 12305 EST PERIOD JUN 15,2012 TO DEC 04,2012 EST NO 008 & 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 ********************************************************************************************************************************** 114 RMC - 622941001 6229-41-001 145,644.00 .00 145,644.00 516.00 .00 145,128.00 145,128.00 .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 ********************************************************************************************************************************** 145,644.00 .00 145,644.00 516.00 .00 145,128.00 145,128.00 .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 1121101 MGR.NO. 053 PAGE 001 CONT 6229 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622941001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 146,694.00 REPORT DATE 06/13/2013 07.31.34 CONTRACTOR SERVIN MOWING 12305 EST PERIOD JUN 15,2012 TO DEC 04,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-41-001 RMC - 622941001 11 US0287 HOUSTON -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 145,644.00