1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130901 MGR.NO. 801 PAGE 001 CONT 6254 SEC 41 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 625441001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 192,199.54 REPORT DATE 07/02/2014 08.14.44 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 INC. 13721 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 08, 2013 TIME COMPUTED FROM MAY 14, 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 = 149 389 100 289 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 149 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 102 4 1 CYCLE WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 590 6 1 NO WORK SCHEDULED BY TXDOT 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 NO WORK SCHEDULED BY TXDOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TXDOT TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 NO WORK SCHEDULED BY TXDOT ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TXDOT 19 1 NO WORK SCHEDULED BY TXDOT 20 1 NO WORK SCHEDULED BY TXDOT 21 1 SATURDAY 22 1 SUNDAY 23 1 NO WORK SCHEDULED BY TXDOT 24 1 NO WORK SCHEDULED BY TXDOT 25 1 NO WORK SCHEDULED BY TXDOT 26 1 NO WORK SCHEDULED BY TXDOT 27 1 NO WORK SCHEDULED BY TXDOT 28 1 SATURDAY 29 1 SUNDAY 30 1 NO WORK SCHEDULED BY TXDOT 0 ----- ----- ----- 419 102 317 4 SATURDAY 5 SUNDAY 0 HOLIDAY 1 CYCLE WORK COMPLETED AND ACCEPTED 18 NO WORK SCHEDULED BY TXDOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130901 MGR.NO. 801 PAGE 001 CONT 6254 SEC 41 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 625441001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 192,199.54 REPORT DATE 07/02/2014 08.14.45 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 INC. 13721 DIST. 09 COUNTY BELL CONTROL 6254-41-001 PROJECT RMC - 625441001 HIGHWAY US0190 0LIMITS- VARIOUS ROADWAYS IN BELL COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED JANUARY 2013 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 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 860.880 774.610 89.000 68,940.29 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 963.780 872.910 89.000 77,688.99 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 253.200 184.600 89.000 16,429.40 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 50.000 25.000 89.000 2,225.00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 125.000 22.000 1.000 22.00 0085 0738 CLEANING/SWEEPING (SPOT) MI 30.000 5.500 89.000 489.50 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 100.000 0.000 .250 .00 0 SUBTOTAL BID ITEMS $ 165,795.18 0 TOTAL AMOUNT WORK DONE ROADWAY $ 165,795.18 0 TOTAL AMOUNT WORK DONE CONTROL 6254-41-001 $ 165,795.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130901 MGR.NO. 801 PAGE 001 CONT 6254 SEC 41 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 625441001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 192,199.54 REPORT DATE 07/02/2014 08.14.45 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 INC. 13721 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 BELL COUNTY DATE WORK BEGAN MAY 8 , 2013 WORKING DAYS USED 102 PERCENT COMPLETE 86.26 PERCENT TIME USED 68.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-41-001 RMC - 625441001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 860.880 774.610 89.000 68,940.29 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 963.780 872.910 89.000 77,688.99 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 253.200 184.600 89.000 16,429.40 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 50.000 25.000 89.000 2,225.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 125.000 22.000 1.000 22.00 0738 CLEANING/SWEEPING (SPOT) MI 30.000 5.500 89.000 489.50 0 SUBTOTAL BID ITEMS $ 165,795.18 0 CONTRACT TOTAL ALL ITEMS $ 165,795.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130901 MGR.NO. 801 PAGE 001 CONT 6254 SEC 41 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 625441001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 192,199.54 REPORT DATE 07/02/2014 08.14.45 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 INC. 13721 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 RMC - 625441001 6254-41-001 165,795.18 .00 165,795.18 .00 .00 165,795.18 158,142.96 7,652.22 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 165,795.18 .00 165,795.18 .00 .00 165,795.18 158,142.96 7,652.22 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3130901 MGR.NO. 801 PAGE 001 CONT 6254 SEC 41 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 625441001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 192,199.54 REPORT DATE 07/02/2014 08.14.46 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 INC. 13721 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-41-001 RMC - 625441001 09 US0190 BELL -LIMITS - VARIOUS ROADWAYS IN BELL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER MI 860.880 39.490 89.000 3,514.61 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 963.780 45.490 89.000 4,048.61 MAIN LANE) 85 0738 CLEANING/SWEEPING (SPOT) MI 30.000 1.000 89.000 89.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,652.22 0 TOTAL AMOUNT WORK DONE TO DATE - $ 165,795.18