1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131103 MGR.NO. 053 PAGE 001 CONT 6252 SEC 63 JOB 001 RES ENGR COLTER, GERALD PROJ RMC - 625263001 HWY US0287 1123 LOOP 304 EAST CROCKE CNTY HOUSTON DIST 11 CONTRACT PRICE $ 140,581.00 REPORT DATE 12/02/2013 09.45.54 CONTRACTOR DON YATES, INC. 8403 EST PERIOD NOV 02,2013 TO NOV 19,2013 EST NO 006 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2013 TIME COMPUTED FROM JUN 15, 2013 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 = 84 139 55 84 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 84 2 1 SATURDAY DATE WORK COMPLETED 11/19/13 3 1 SUNDAY DAYS CHARGED TO DATE = 66 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SUNDAY 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 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 158 66 92 1 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TIME SUSPENDED 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131103 MGR.NO. 053 PAGE 001 CONT 6252 SEC 63 JOB 001 RES ENGR COLTER, GERALD PROJ RMC - 625263001 HWY US0287 1123 LOOP 304 EAST CROCKE CNTY HOUSTON DIST 11 CONTRACT PRICE $ 140,581.00 REPORT DATE 12/02/2013 09.45.54 CONTRACTOR DON YATES, INC. 8403 EST PERIOD NOV 02,2013 TO NOV 19,2013 EST NO 006 & SM-FIN DIST. 11 COUNTY HOUSTON CONTROL 6252-63-001 PROJECT RMC - 625263001 HIGHWAY US0287 0LIMITS- VARIOUS LOCATIONS WITHIN HOUSTON COUNTY 0TYPE OF WORK- MOWING HWY R-O-W AND LITTER REMOVAL 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: PAUL D. MONTGOMERY, P.E. 0 0075 0730 FULL-WIDTH MOWING AC 5,820.000 5,688.000 20.000 113,760.00 0080 0730 SPOT MOWING AC 50.000 0.000 .500 .00 0085 0734 LITTER REMOVAL AC 2,928.000 2,796.000 8.250 23,067.00 0 SUBTOTAL BID ITEMS $ 136,827.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 136,827.00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-63-001 $ 136,827.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131103 MGR.NO. 053 PAGE 001 CONT 6252 SEC 63 JOB 001 RES ENGR COLTER, GERALD PROJ RMC - 625263001 HWY US0287 1123 LOOP 304 EAST CROCKE CNTY HOUSTON DIST 11 CONTRACT PRICE $ 140,581.00 REPORT DATE 12/02/2013 09.45.55 CONTRACTOR DON YATES, INC. 8403 EST PERIOD NOV 02,2013 TO NOV 19,2013 EST NO 006 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY DATE WORK BEGAN JUN 15, 2013 WORKING DAYS USED 66 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.50 DATE COMPLETED NOV 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-63-001 RMC - 625263001 11 US0287 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,820.000 5,688.000 20.000 113,760.00 0734 LITTER REMOVAL AC 2,928.000 2,796.000 8.250 23,067.00 0 SUBTOTAL BID ITEMS $ 136,827.00 0 CONTRACT TOTAL ALL ITEMS $ 136,827.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131103 MGR.NO. 053 PAGE 001 CONT 6252 SEC 63 JOB 001 RES ENGR COLTER, GERALD PROJ RMC - 625263001 HWY US0287 1123 LOOP 304 EAST CROCKE CNTY HOUSTON DIST 11 CONTRACT PRICE $ 140,581.00 REPORT DATE 12/02/2013 09.45.55 CONTRACTOR DON YATES, INC. 8403 EST PERIOD NOV 02,2013 TO NOV 19,2013 EST NO 006 & SM-FIN ********************************************************************************************************************************** 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 - 625263001 6252-63-001 136,827.00 .00 136,827.00 .00 .00 136,827.00 106,394.75 30,432.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 136,827.00 .00 136,827.00 .00 .00 136,827.00 106,394.75 30,432.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131103 MGR.NO. 053 PAGE 001 CONT 6252 SEC 63 JOB 001 RES ENGR COLTER, GERALD PROJ RMC - 625263001 HWY US0287 1123 LOOP 304 EAST CROCKE CNTY HOUSTON DIST 11 CONTRACT PRICE $ 140,581.00 REPORT DATE 12/02/2013 09.45.55 CONTRACTOR DON YATES, INC. 8403 EST PERIOD NOV 02,2013 TO NOV 19,2013 EST NO 006 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-63-001 RMC - 625263001 11 US0287 HOUSTON -LIMITS - VARIOUS LOCATIONS WITHIN HOUSTON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 5,820.000 1,211.000 20.000 24,220.00 85 0734 LITTER REMOVAL AC 2,928.000 753.000 8.250 6,212.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 30,432.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 136,827.00