1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131105 MGR.NO. 052 PAGE 001 CONT 6252 SEC 66 JOB 001 RES ENGR FEARS, PATRICIA PROJ RMC - 625266001 HWY US0059 10351 SH 150 WEST SHEPHER CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 107,323.50 REPORT DATE 11/07/2013 11.03.07 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2013 TO OCT 25,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2013 TIME COMPUTED FROM JUN 03, 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 = 68 120 32 88 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 68 2 1 TOO WET DATE WORK COMPLETED 10/25/13 3 1 TOO WET DAYS CHARGED TO DATE = 49 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 TOO WET LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 145 49 96 1 SATURDAY 3 SUNDAY 0 HOLIDAY 4 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131105 MGR.NO. 052 PAGE 001 CONT 6252 SEC 66 JOB 001 RES ENGR FEARS, PATRICIA PROJ RMC - 625266001 HWY US0059 10351 SH 150 WEST SHEPHER CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 107,323.50 REPORT DATE 11/07/2013 11.03.08 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2013 TO OCT 25,2013 EST NO 005 DIST. 11 COUNTY SAN JACINTO CONTROL 6252-66-001 PROJECT RMC - 625266001 HIGHWAY US0059 0LIMITS- VARIOUS LOCATIONS WITHIN SAN JACINTO COUNTY 0TYPE OF WORK- MOWING HIGHWAY 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 4,357.000 4,335.340 19.440 84,279.01 0080 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0085 0734 LITTER REMOVAL AC 2,843.000 2,843.000 7.940 22,573.42 0 SUBTOTAL BID ITEMS $ 106,852.43 0 TOTAL AMOUNT WORK DONE ROADWAY $ 106,852.43 0 TOTAL AMOUNT WORK DONE CONTROL 6252-66-001 $ 106,852.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131105 MGR.NO. 052 PAGE 001 CONT 6252 SEC 66 JOB 001 RES ENGR FEARS, PATRICIA PROJ RMC - 625266001 HWY US0059 10351 SH 150 WEST SHEPHER CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 107,323.50 REPORT DATE 11/07/2013 11.03.08 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2013 TO OCT 25,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 SAN JACINTO COUNTY DATE WORK BEGAN JUN 11, 2013 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.00 DATE COMPLETED OCT 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-66-001 RMC - 625266001 11 US0059 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,357.000 4,335.340 19.440 84,279.01 0734 LITTER REMOVAL AC 2,843.000 2,843.000 7.940 22,573.42 0 SUBTOTAL BID ITEMS $ 106,852.43 0 CONTRACT TOTAL ALL ITEMS $ 106,852.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131105 MGR.NO. 052 PAGE 001 CONT 6252 SEC 66 JOB 001 RES ENGR FEARS, PATRICIA PROJ RMC - 625266001 HWY US0059 10351 SH 150 WEST SHEPHER CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 107,323.50 REPORT DATE 11/07/2013 11.03.08 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2013 TO OCT 25,2013 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 ********************************************************************************************************************************** 204 RMC - 625266001 6252-66-001 106,852.43 .00 106,852.43 .00 .00 106,852.43 58,317.38 48,535.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 106,852.43 .00 106,852.43 .00 .00 106,852.43 58,317.38 48,535.05 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2131105 MGR.NO. 052 PAGE 001 CONT 6252 SEC 66 JOB 001 RES ENGR FEARS, PATRICIA PROJ RMC - 625266001 HWY US0059 10351 SH 150 WEST SHEPHER CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 107,323.50 REPORT DATE 11/07/2013 11.03.08 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 01,2013 TO OCT 25,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-66-001 RMC - 625266001 11 US0059 SAN JACINTO -LIMITS - VARIOUS LOCATIONS WITHIN SAN JACINTO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 4,357.000 1,916.100 19.440 37,248.98 85 0734 LITTER REMOVAL AC 2,843.000 1,421.420 7.940 11,286.07 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,535.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 106,852.43