1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1110902 MGR.NO. 809 PAGE 001 CONT 6218 SEC 43 JOB 001 RES ENGR JASEK, JOHN PROJ ABT - 621843001 HWY IH0035 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 157,809.82 REPORT DATE 09/09/2014 15.05.22 CONTRACTOR ARC ABATEMENT, INC. 13226 EST PERIOD JUN 01,2011 TO JUN 29,2011 EST NO 005 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 05, 2011 TIME COMPUTED FROM APR 11, 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 = 49 57 27 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 11 1 1 TOTAL DAYS ALLOWED = 49 2 1 DATE WORK COMPLETED 06/29/11 3 1 DAYS CHARGED TO DATE = 46 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 RAIN 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 WORK COMPLETED & ACCEPTED - ----- ----- ----- 86 46 40 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1110902 MGR.NO. 809 PAGE 001 CONT 6218 SEC 43 JOB 001 RES ENGR JASEK, JOHN PROJ ABT - 621843001 HWY IH0035 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 157,809.82 REPORT DATE 09/09/2014 15.05.23 CONTRACTOR ARC ABATEMENT, INC. 13226 EST PERIOD JUN 01,2011 TO JUN 29,2011 EST NO 005 & SM-FIN DIST. 09 COUNTY MCLENNAN CONTROL 6218-43-001 PROJECT ABT - 621843001 HIGHWAY IH0035 0LIMITS- VARIOUS BRIDGES ON IH 35 IN MCLENNAN AND HILL COUNTIES 0TYPE OF WORK- ASBESTOS ABATEMENT 0 0005 PREPARED NOVEMBER 2010 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 0500 MOBILIZATION LS 1.000 0.970 4,500.000 4,365.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 16,400.000 49,200.00 0070 7582 ASBESTOS ABATE COATING SF 14,554.000 14,554.000 7.080 103,042.32 0075 7582 ASBESTOS ABATE MASTIC LF 427.000 427.000 2.500 1,067.50 0080 9001*OFF- DUTY POLICE OFFICERS (TRAF COTRL) HR 142.000 142.000 40.000 5,680.00 0 SUBTOTAL BID ITEMS $ 163,354.82 0 TOTAL AMOUNT WORK DONE ROADWAY $ 163,354.82 0 TOTAL AMOUNT WORK DONE CONTROL 6218-43-001 $ 163,354.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1110902 MGR.NO. 809 PAGE 001 CONT 6218 SEC 43 JOB 001 RES ENGR JASEK, JOHN PROJ ABT - 621843001 HWY IH0035 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 157,809.82 REPORT DATE 09/09/2014 15.05.23 CONTRACTOR ARC ABATEMENT, INC. 13226 EST PERIOD JUN 01,2011 TO JUN 29,2011 EST NO 005 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS BRIDGES ON IH 35 IN MCLENNAN AND 0 HILL COUNTIES DATE WORK BEGAN APR 5 , 2011 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.80 DATE COMPLETED JUN 29 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-43-001 ABT - 621843001 09 IH0035 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .970 4,500.000 4,365.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 16,400.000 49,200.00 7582 ASBESTOS ABATE COATING SF 14,554.000 14,554.000 7.080 103,042.32 7582 ASBESTOS ABATE MASTIC LF 427.000 427.000 2.500 1,067.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* OFF- DUTY POLICE OFFICERS (TRAF COTRL) HR 142.000 142.000 40.000 5,680.00 0 SUBTOTAL BID ITEMS $ 163,354.82 0 CONTRACT TOTAL ALL ITEMS $ 163,354.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1110902 MGR.NO. 809 PAGE 001 CONT 6218 SEC 43 JOB 001 RES ENGR JASEK, JOHN PROJ ABT - 621843001 HWY IH0035 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 157,809.82 REPORT DATE 09/09/2014 15.05.23 CONTRACTOR ARC ABATEMENT, INC. 13226 EST PERIOD JUN 01,2011 TO JUN 29,2011 EST NO 005 & 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 ********************************************************************************************************************************** 161 ABT - 621843001 6218-43-001 163,354.82 .00 163,354.82 .00 .00 163,354.82 157,674.82 5,680.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 163,354.82 .00 163,354.82 .00 .00 163,354.82 157,674.82 5,680.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1110902 MGR.NO. 809 PAGE 001 CONT 6218 SEC 43 JOB 001 RES ENGR JASEK, JOHN PROJ ABT - 621843001 HWY IH0035 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 157,809.82 REPORT DATE 09/09/2014 15.05.23 CONTRACTOR ARC ABATEMENT, INC. 13226 EST PERIOD JUN 01,2011 TO JUN 29,2011 EST NO 005 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-43-001 ABT - 621843001 09 IH0035 MCLENNAN -LIMITS - VARIOUS BRIDGES ON IH 35 IN MCLENNAN AND HILL COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9001* OFF- DUTY POLICE OFFICERS HR 0.000 142.000 40.000 5,680.00 (TRAF COTRL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,680.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 163,354.82