1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131102 MGR.NO. 053 PAGE 001 CONT 6252 SEC 64 JOB 001 RES ENGR ASHBY, WAYNE PROJ RMC - 625264001 HWY SH0094 1410 KURTH DR. LUFKIN, TX CNTY TRINITY DIST 11 CONTRACT PRICE $ 81,369.00 REPORT DATE 11/07/2013 12.51.14 CONTRACTOR DON YATES, INC. 8403 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 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 = 60 122 32 90 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 10/09/13 3 1 DAYS CHARGED TO DATE = 39 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 131 39 92 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131102 MGR.NO. 053 PAGE 001 CONT 6252 SEC 64 JOB 001 RES ENGR ASHBY, WAYNE PROJ RMC - 625264001 HWY SH0094 1410 KURTH DR. LUFKIN, TX CNTY TRINITY DIST 11 CONTRACT PRICE $ 81,369.00 REPORT DATE 11/07/2013 12.51.15 CONTRACTOR DON YATES, INC. 8403 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 005 DIST. 11 COUNTY TRINITY CONTROL 6252-64-001 PROJECT RMC - 625264001 HIGHWAY SH0094 0LIMITS- VARIOUS LOCATIONS WITHIN TRINITY COUNTY 0TYPE OF WORK- MOWING OF 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 3,656.000 3,656.000 19.000 69,464.00 0080 0730 SPOT MOWING AC 50.000 0.000 .500 .00 0085 0734 LITTER REMOVAL AC 1,440.000 1,440.000 8.250 11,880.00 0 SUBTOTAL BID ITEMS $ 81,344.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 81,344.00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-64-001 $ 81,344.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131102 MGR.NO. 053 PAGE 001 CONT 6252 SEC 64 JOB 001 RES ENGR ASHBY, WAYNE PROJ RMC - 625264001 HWY SH0094 1410 KURTH DR. LUFKIN, TX CNTY TRINITY DIST 11 CONTRACT PRICE $ 81,369.00 REPORT DATE 11/07/2013 12.51.15 CONTRACTOR DON YATES, INC. 8403 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.00 DATE COMPLETED OCT 9 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-64-001 RMC - 625264001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,656.000 3,656.000 19.000 69,464.00 0734 LITTER REMOVAL AC 1,440.000 1,440.000 8.250 11,880.00 0 SUBTOTAL BID ITEMS $ 81,344.00 0 CONTRACT TOTAL ALL ITEMS $ 81,344.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131102 MGR.NO. 053 PAGE 001 CONT 6252 SEC 64 JOB 001 RES ENGR ASHBY, WAYNE PROJ RMC - 625264001 HWY SH0094 1410 KURTH DR. LUFKIN, TX CNTY TRINITY DIST 11 CONTRACT PRICE $ 81,369.00 REPORT DATE 11/07/2013 12.51.15 CONTRACTOR DON YATES, INC. 8403 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 228 RMC - 625264001 6252-64-001 81,344.00 .00 81,344.00 .00 .00 81,344.00 65,299.75 16,044.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 81,344.00 .00 81,344.00 .00 .00 81,344.00 65,299.75 16,044.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2131102 MGR.NO. 053 PAGE 001 CONT 6252 SEC 64 JOB 001 RES ENGR ASHBY, WAYNE PROJ RMC - 625264001 HWY SH0094 1410 KURTH DR. LUFKIN, TX CNTY TRINITY DIST 11 CONTRACT PRICE $ 81,369.00 REPORT DATE 11/07/2013 12.51.15 CONTRACTOR DON YATES, INC. 8403 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-64-001 RMC - 625264001 11 SH0094 TRINITY -LIMITS - VARIOUS LOCATIONS WITHIN TRINITY COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 3,656.000 613.000 19.000 11,647.00 85 0734 LITTER REMOVAL AC 1,440.000 533.000 8.250 4,397.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,044.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 81,344.00