1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2110909 MGR.NO. 809 PAGE 001 CONT 6221 SEC 18 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622118001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 61,957.06 REPORT DATE 10/10/2012 13.36.54 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD MAY 23,2011 TO JUL 11,2012 EST NO 016 & FINAL SERVICES, L.L.C. 13500 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 24, 2011 TIME COMPUTED FROM MAY 23, 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 = 73 375 51 324 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 73 2 1 DATE WORK COMPLETED 07/11/12 3 1 TXDOT CONVENIENCE DAYS CHARGED TO DATE = 54 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 425 PER DAY 9 1 AWAITING PUNCH LIST COMPLETION TOTAL = $ .00 10 1 AWAITING PUNCH LIST COMPLETION 11 1 WORK ORDER COMPLETED & ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 386 54 332 1 SATURDAY 2 SUNDAY 1 HOLIDAY 1 TXDOT CONVENIENCE 2 AWAITING PUNCH LIST COMPLETION 1 WORK ORDER COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2110909 MGR.NO. 809 PAGE 001 CONT 6221 SEC 18 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622118001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 61,957.06 REPORT DATE 10/10/2012 13.36.54 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD MAY 23,2011 TO JUL 11,2012 EST NO 016 & FINAL SERVICES, L.L.C. 13500 DIST. 09 COUNTY MCLENNAN CONTROL 6221-18-001 PROJECT RMC - 622118001 HIGHWAY BU0077L 0LIMITS- VARIOUS URBAN ROADWAYS IN MCLENNAN COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY (URBAN) 0 0005 PREPARED DECEMBER 2010 0 0055 ROADWAY NET LENGTH 70.199 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 SPOT MOWING AC 200.000 79.250 19.495 1,544.98 0065 0730 FULL-WIDTH MOWING - (URBAN) AC 2,978.100 2,715.300 19.495 52,934.77 0 SUBTOTAL BID ITEMS $ 54,479.75 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 LIQUIDATED DAMAGES EA 3.000 425.000 -1,275.00 0 0075 00000000775 SMALL SIGN EA 1.000 600.000 -600.00 0 0080 00000000776 DAMAGED DELINEATOR EA 3.000 60.000 -180.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,055.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 54,479.75 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -2,055.00 0 TOTAL AMOUNT WORK DONE CONTROL 6221-18-001 $ 54,479.75 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6221-18-001 $ -2,055.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2110909 MGR.NO. 809 PAGE 001 CONT 6221 SEC 18 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622118001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 61,957.06 REPORT DATE 10/10/2012 13.36.54 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD MAY 23,2011 TO JUL 11,2012 EST NO 016 & FINAL SERVICES, L.L.C. 13500 0*********************************************************************************************************************************** -LIMITS - VARIOUS URBAN ROADWAYS 0 IN MCLENNAN COUNTY DATE WORK BEGAN MAY 24, 2011 WORKING DAYS USED 54 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.90 DATE COMPLETED JUL 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-18-001 RMC - 622118001 09 BU0077L MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 SPOT MOWING AC 200.000 79.250 19.495 1,544.98 0730 FULL-WIDTH MOWING - (URBAN) AC 2,978.100 2,715.300 19.495 52,934.77 0 SUBTOTAL BID ITEMS $ 54,479.75 0 CONTRACT TOTAL ALL ITEMS $ 54,479.75 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 3.000 425.000 -1,275.00 0 00000000776 DAMAGED DELINEATOR EA 3.000 60.000 -180.00 0 00000000775 SMALL SIGN EA 1.000 600.000 -600.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,055.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,055.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2110909 MGR.NO. 809 PAGE 001 CONT 6221 SEC 18 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622118001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 61,957.06 REPORT DATE 10/10/2012 13.36.54 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD MAY 23,2011 TO JUL 11,2012 EST NO 016 & FINAL SERVICES, L.L.C. 13500 ********************************************************************************************************************************** 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 RMC - 622118001 6221-18-001 54,479.75 .00 54,479.75 2,055.00 .00 52,424.75 52,424.75 .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 ********************************************************************************************************************************** 54,479.75 .00 54,479.75 2,055.00 .00 52,424.75 52,424.75 .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 2110909 MGR.NO. 809 PAGE 001 CONT 6221 SEC 18 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622118001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 61,957.06 REPORT DATE 10/10/2012 13.36.54 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD MAY 23,2011 TO JUL 11,2012 EST NO 016 & FINAL SERVICES, L.L.C. 13500 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-18-001 RMC - 622118001 09 BU0077L MCLENNAN -LIMITS - VARIOUS URBAN ROADWAYS IN MCLENNAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 54,479.75