1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10091402 MGR.NO. 585 PAGE 001 CONT 6192 SEC 66 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619266001 HWY SH0071 7901 N IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 19,650.00 REPORT DATE 01/25/2010 14.57.46 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD DEC 10,2009 TO DEC 31,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 10, 2009 TIME COMPUTED FROM DEC 14, 2009 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 = 16 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 5 DEC 09 TOTAL DAYS ALLOWED = 21 DATE WORK COMPLETED 12/31/09 DAYS CHARGED TO DATE = 8 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 RAIN 24 1 HOLIDAY 25 1 HOLIDAY 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 RAIN 30 1 31 1 ----- ----- ----- 22 8 14 2 SATURDAY 2 SUNDAY 2 HOLIDAY 4 TIME NOT STARTED 4 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10091402 MGR.NO. 585 PAGE 001 CONT 6192 SEC 66 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619266001 HWY SH0071 7901 N IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 19,650.00 REPORT DATE 01/25/2010 14.57.46 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD DEC 10,2009 TO DEC 31,2009 EST NO 002 & FINAL DIST. 14 COUNTY BASTROP CONTROL 6192-66-001 PROJECT RMC - 619266001 HIGHWAY SH0071 0LIMITS- VARIOUS_LOCATIONS IN BASTROP COUNTY 0TYPE OF WORK- TREE REMOVAL 0 0005 TREE REMOVAL_BASTROP AREA OFFICE 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 0752 TREE REMOVAL (4"-12" DIA) EA 38.000 16.000 100.000 1,600.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 29.000 41.000 150.000 6,150.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 25.000 25.000 200.000 5,000.00 0070 0752 ADJ EST QUANTITY TO DATE 33.000 0075 0752 TREE REMOVAL (24"-30" DIA) EA 5.000 13.000 500.000 6,500.00 0075 0752 ADJ EST QUANTITY TO DATE 13.000 0080 0752 TREE REMOVAL (30"-36" DIA) EA 1.000 3.000 1,000.000 3,000.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 3.000 3.000 1,000.000 3,000.00 0 SUBTOTAL BID ITEMS $ 25,250.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 25,250.00 0 TOTAL AMOUNT WORK DONE CONTROL 6192-66-001 $ 25,250.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10091402 MGR.NO. 585 PAGE 001 CONT 6192 SEC 66 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619266001 HWY SH0071 7901 N IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 19,650.00 REPORT DATE 01/25/2010 14.57.46 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD DEC 10,2009 TO DEC 31,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS_LOCATIONS 0 IN BASTROP COUNTY DATE WORK BEGAN DEC 10, 2009 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 38.00 DATE COMPLETED DEC 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-66-001 RMC - 619266001 14 SH0071 BASTROP - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 38.000 16.000 100.000 1,600.00 0752 TREE REMOVAL (12"-18" DIA) EA 29.000 41.000 150.000 6,150.00 0752 TREE REMOVAL (18"-24" DIA) EA 25.000 25.000 200.000 5,000.00 0752 ADJ EST QUANTITY TO DATE 33.000 0752 TREE REMOVAL (24"-30" DIA) EA 5.000 13.000 500.000 6,500.00 0752 ADJ EST QUANTITY TO DATE 13.000 0752 TREE REMOVAL (30"-36" DIA) EA 1.000 3.000 1,000.000 3,000.00 0752 TREE REMOVAL (36"-42" DIA) EA 3.000 3.000 1,000.000 3,000.00 0 SUBTOTAL BID ITEMS $ 25,250.00 0 CONTRACT TOTAL ALL ITEMS $ 25,250.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10091402 MGR.NO. 585 PAGE 001 CONT 6192 SEC 66 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619266001 HWY SH0071 7901 N IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 19,650.00 REPORT DATE 01/25/2010 14.57.46 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD DEC 10,2009 TO DEC 31,2009 EST NO 002 & 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 ********************************************************************************************************************************** 11 RMC - 619266001 6192-66-001 25,250.00 .00 25,250.00 .00 .00 25,250.00 25,250.00 .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 ********************************************************************************************************************************** 25,250.00 .00 25,250.00 .00 .00 25,250.00 25,250.00 .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 10091402 MGR.NO. 585 PAGE 001 CONT 6192 SEC 66 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619266001 HWY SH0071 7901 N IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 19,650.00 REPORT DATE 01/25/2010 14.57.47 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD DEC 10,2009 TO DEC 31,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-66-001 RMC - 619266001 14 SH0071 BASTROP -LIMITS - VARIOUS_LOCATIONS IN BASTROP COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,250.00