1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121914 MGR.NO. 054 PAGE 001 CONT 6247 SEC 02 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 624702001 HWY FM0161 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 142,510.00 REPORT DATE 12/30/2013 15.51.53 CONTRACTOR HX FARMS, INC. 15380 EST PERIOD MAY 28,2013 TO NOV 18,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2013 TIME COMPUTED FROM MAY 28, 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 = 86 157 35 122 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 86 2 1 DATE WORK COMPLETED 11/18/13 3 1 DAYS CHARGED TO DATE = 53 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 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 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 - - - - 0 ----- ----- ----- 175 53 122 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121914 MGR.NO. 054 PAGE 001 CONT 6247 SEC 02 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 624702001 HWY FM0161 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 142,510.00 REPORT DATE 12/30/2013 15.51.54 CONTRACTOR HX FARMS, INC. 15380 EST PERIOD MAY 28,2013 TO NOV 18,2013 EST NO 008 & FINAL DIST. 19 COUNTY MORRIS CONTROL 6247-02-001 PROJECT RMC - 624702001 HIGHWAY FM0161 0LIMITS- VARIOUS . 0TYPE OF WORK- ROW MOWING & LITTER PICKUP - TRACT 2 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 2 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING - TRACT (2) AC 4,880.000 4,880.000 27.000 131,760.00 0065 0734 LITTER REMOVAL CYC 1.000 1.000 10,000.000 10,000.00 0070 0734 LITTER REMOVAL(SPOT) AC 150.000 0.000 5.000 .00 0 SUBTOTAL BID ITEMS $ 141,760.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000776 SCHOOL LIGHT EA 1.000 747.860 -747.86 0 TOTAL SPECIAL DEDUCTIONS - $ -747.86 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 2 $ 141,760.00 TOTAL SPECIAL DEDUCTIONS MOWING RIGHT OF WAY TRACT 2 $ -747.86 0 TOTAL AMOUNT WORK DONE CONTROL 6247-02-001 $ 141,760.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6247-02-001 $ -747.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121914 MGR.NO. 054 PAGE 001 CONT 6247 SEC 02 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 624702001 HWY FM0161 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 142,510.00 REPORT DATE 12/30/2013 15.51.54 CONTRACTOR HX FARMS, INC. 15380 EST PERIOD MAY 28,2013 TO NOV 18,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 28, 2013 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 61.60 DATE COMPLETED NOV 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-02-001 RMC - 624702001 19 FM0161 MORRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (2) AC 4,880.000 4,880.000 27.000 131,760.00 0734 LITTER REMOVAL CYC 1.000 1.000 10,000.000 10,000.00 0 SUBTOTAL BID ITEMS $ 141,760.00 0 CONTRACT TOTAL ALL ITEMS $ 141,760.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 SCHOOL LIGHT EA 1.000 747.860 -747.86 0 TOTAL SPECIAL DEDUCTIONS $ -747.86 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -747.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121914 MGR.NO. 054 PAGE 001 CONT 6247 SEC 02 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 624702001 HWY FM0161 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 142,510.00 REPORT DATE 12/30/2013 15.51.54 CONTRACTOR HX FARMS, INC. 15380 EST PERIOD MAY 28,2013 TO NOV 18,2013 EST NO 008 & 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 ********************************************************************************************************************************** 172 RMC - 624702001 6247-02-001 141,760.00 .00 141,760.00 747.86 .00 141,012.14 141,012.14 .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 ********************************************************************************************************************************** 141,760.00 .00 141,760.00 747.86 .00 141,012.14 141,012.14 .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 11121914 MGR.NO. 054 PAGE 001 CONT 6247 SEC 02 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 624702001 HWY FM0161 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 142,510.00 REPORT DATE 12/30/2013 15.51.54 CONTRACTOR HX FARMS, INC. 15380 EST PERIOD MAY 28,2013 TO NOV 18,2013 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-02-001 RMC - 624702001 19 FM0161 MORRIS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 141,760.00