1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121901 MGR.NO. 058 PAGE 001 CONT 6246 SEC 99 JOB 001 RES ENGR WEATHERFORD, KYLE PROJ RMC - 624699001 HWY US0059 861 S. SHELBY STREET CART CNTY HARRISON DIST 19 CONTRACT PRICE $ 254,651.00 REPORT DATE 05/21/2014 13.50.13 CONTRACTOR DEVTEX INC. 9417 EST PERIOD FEB 25,2013 TO OCT 28,2013 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 25, 2013 TIME COMPUTED FROM FEB 25, 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 = 177 218 72 146 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 177 2 1 DATE WORK COMPLETED 10/28/13 3 1 DAYS CHARGED TO DATE = 91 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 RAIN ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 27 1 SUNDAY 28 1 WORK COMPLETED - ----- ----- ----- 246 91 155 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121901 MGR.NO. 058 PAGE 001 CONT 6246 SEC 99 JOB 001 RES ENGR WEATHERFORD, KYLE PROJ RMC - 624699001 HWY US0059 861 S. SHELBY STREET CART CNTY HARRISON DIST 19 CONTRACT PRICE $ 254,651.00 REPORT DATE 05/21/2014 13.50.14 CONTRACTOR DEVTEX INC. 9417 EST PERIOD FEB 25,2013 TO OCT 28,2013 EST NO 010 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6246-99-001 PROJECT RMC - 624699001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- TREE AND STUMP REMOVAL (SOUTH) 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 TREE AND STUMP REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 1,250.000 2,337.000 30.000 70,110.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 800.000 480.000 48.000 23,040.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 425.000 300.000 110.000 33,000.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 130.000 181.000 219.000 39,639.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 85.000 85.000 280.000 23,800.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 40.000 49.000 550.000 26,950.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 19.000 23.000 649.000 14,927.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 19.000 17.000 1,000.000 17,000.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 19.000 2.000 1,000.000 2,000.00 0105 0752 STUMP REMOVAL EA 37.000 21.000 200.000 4,200.00 0 SUBTOTAL BID ITEMS $ 254,666.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0115 00000000776 MBGF DAMAGES EA 1.000 310.510 -310.51 0 TOTAL SPECIAL DEDUCTIONS - $ -310.51 0 TOTAL AMOUNT WORK DONE TREE AND STUMP REMOVAL $ 254,666.00 TOTAL SPECIAL DEDUCTIONS TREE AND STUMP REMOVAL $ -310.51 0 TOTAL AMOUNT WORK DONE CONTROL 6246-99-001 $ 254,666.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6246-99-001 $ -310.51 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121901 MGR.NO. 058 PAGE 001 CONT 6246 SEC 99 JOB 001 RES ENGR WEATHERFORD, KYLE PROJ RMC - 624699001 HWY US0059 861 S. SHELBY STREET CART CNTY HARRISON DIST 19 CONTRACT PRICE $ 254,651.00 REPORT DATE 05/21/2014 13.50.14 CONTRACTOR DEVTEX INC. 9417 EST PERIOD FEB 25,2013 TO OCT 28,2013 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 25, 2013 WORKING DAYS USED 91 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.40 DATE COMPLETED OCT 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-99-001 RMC - 624699001 19 US0059 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 1,250.000 2,337.000 30.000 70,110.00 0752 TREE REMOVAL (12"-18" DIA) EA 800.000 480.000 48.000 23,040.00 0752 TREE REMOVAL (18"-24" DIA) EA 425.000 300.000 110.000 33,000.00 0752 TREE REMOVAL (24"-30" DIA) EA 130.000 181.000 219.000 39,639.00 0752 TREE REMOVAL (30"-36" DIA) EA 85.000 85.000 280.000 23,800.00 0752 TREE REMOVAL (36"-42" DIA) EA 40.000 49.000 550.000 26,950.00 0752 TREE REMOVAL (42"-48" DIA) EA 19.000 23.000 649.000 14,927.00 0752 TREE REMOVAL (48"-60" DIA) EA 19.000 17.000 1,000.000 17,000.00 0752 TREE REMOVAL (60"-72" DIA) EA 19.000 2.000 1,000.000 2,000.00 0752 STUMP REMOVAL EA 37.000 21.000 200.000 4,200.00 0 SUBTOTAL BID ITEMS $ 254,666.00 0 CONTRACT TOTAL ALL ITEMS $ 254,666.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 MBGF DAMAGES EA 1.000 310.510 -310.51 0 TOTAL SPECIAL DEDUCTIONS $ -310.51 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -310.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121901 MGR.NO. 058 PAGE 001 CONT 6246 SEC 99 JOB 001 RES ENGR WEATHERFORD, KYLE PROJ RMC - 624699001 HWY US0059 861 S. SHELBY STREET CART CNTY HARRISON DIST 19 CONTRACT PRICE $ 254,651.00 REPORT DATE 05/21/2014 13.50.14 CONTRACTOR DEVTEX INC. 9417 EST PERIOD FEB 25,2013 TO OCT 28,2013 EST NO 010 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 103 RMC - 624699001 6246-99-001 254,666.00 .00 254,666.00 310.51 .00 254,355.49 254,355.49 .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 ********************************************************************************************************************************** 254,666.00 .00 254,666.00 310.51 .00 254,355.49 254,355.49 .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 12121901 MGR.NO. 058 PAGE 001 CONT 6246 SEC 99 JOB 001 RES ENGR WEATHERFORD, KYLE PROJ RMC - 624699001 HWY US0059 861 S. SHELBY STREET CART CNTY HARRISON DIST 19 CONTRACT PRICE $ 254,651.00 REPORT DATE 05/21/2014 13.50.15 CONTRACTOR DEVTEX INC. 9417 EST PERIOD FEB 25,2013 TO OCT 28,2013 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-99-001 RMC - 624699001 19 US0059 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 254,666.00