1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2111412 MGR.NO. 050 PAGE 001 CONT 6213 SEC 14 JOB 001 RES ENGR SMITH, DANIEL PROJ RMC - 621314001 HWY SH0071 174 SH 21 EAST BASTROP CNTY BASTROP DIST 14 CONTRACT PRICE $ 189,268.00 REPORT DATE 03/01/2013 08.27.01 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD MAY 20,2011 TO JAN 31,2013 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2011 TIME COMPUTED FROM MAY 20, 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 = 108 592 75 517 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 108 2 1 SUNDAY DATE WORK COMPLETED 01/31/13 3 1 DAYS CHARGED TO DATE = 88 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TOO WET 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 623 88 535 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 1 TOO WET 8 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2111412 MGR.NO. 050 PAGE 001 CONT 6213 SEC 14 JOB 001 RES ENGR SMITH, DANIEL PROJ RMC - 621314001 HWY SH0071 174 SH 21 EAST BASTROP CNTY BASTROP DIST 14 CONTRACT PRICE $ 189,268.00 REPORT DATE 03/01/2013 08.27.01 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD MAY 20,2011 TO JAN 31,2013 EST NO 022 & FINAL DIST. 14 COUNTY BASTROP CONTROL 6213-14-001 PROJECT RMC - 621314001 HIGHWAY SH0071 0LIMITS- VARIOUS LOCATIONS IN BASTROP COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0050 BASTROP MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 2,198.000 0.000 12.000 .00 0060 0730 FULL-WIDTH MOWING AC 8,568.000 8,376.000 19.000 159,144.00 0065 0730 SPOT MOWING AC 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 159,144.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000799 LIQUIDATED DAMAGES EA 1.000 1,000.000 -1,000.00 0 0071 00000000799 LIQUIDATED DAMAGES EA 1.000 500.000 -500.00 0 0072 00000000799 LIQUIDATED DAMAGES EA 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,000.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0080 9000*CREDIT FOR LD EST 14 PER CHANGE ORDER LS 1.000 1.000 500.000 500.00 0085 9001*CABLE BARRIER MOWING ADJUSTMENT EA 2.000 2.000 2,170.000 4,340.00 0 SUBTOTAL BID ITEMS $ 4,840.00 0 TOTAL AMOUNT WORK DONE BASTROP MOWING $ 163,984.00 1 TOTAL SPECIAL DEDUCTIONS BASTROP MOWING $ -2,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6213-14-001 $ 163,984.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6213-14-001 $ -2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2111412 MGR.NO. 050 PAGE 001 CONT 6213 SEC 14 JOB 001 RES ENGR SMITH, DANIEL PROJ RMC - 621314001 HWY SH0071 174 SH 21 EAST BASTROP CNTY BASTROP DIST 14 CONTRACT PRICE $ 189,268.00 REPORT DATE 03/01/2013 08.27.02 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD MAY 20,2011 TO JAN 31,2013 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN BASTROP COUNTY DATE WORK BEGAN JUN 17, 2011 WORKING DAYS USED 88 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.40 DATE COMPLETED JAN 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6213-14-001 RMC - 621314001 14 SH0071 BASTROP - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,568.000 8,376.000 19.000 159,144.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CREDIT FOR LD EST 14 PER CHANGE ORDER LS 1.000 1.000 500.000 500.00 9001* CABLE BARRIER MOWING ADJUSTMENT EA 2.000 2.000 2,170.000 4,340.00 0 SUBTOTAL BID ITEMS $ 163,984.00 0 CONTRACT TOTAL ALL ITEMS $ 163,984.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES EA 1.000 500.000 -500.00 0 00000000799 LIQUIDATED DAMAGES EA 1.000 500.000 -500.00 0 00000000799 LIQUIDATED DAMAGES EA 1.000 1,000.000 -1,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,000.00 1 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2111412 MGR.NO. 050 PAGE 001 CONT 6213 SEC 14 JOB 001 RES ENGR SMITH, DANIEL PROJ RMC - 621314001 HWY SH0071 174 SH 21 EAST BASTROP CNTY BASTROP DIST 14 CONTRACT PRICE $ 189,268.00 REPORT DATE 03/01/2013 08.27.02 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD MAY 20,2011 TO JAN 31,2013 EST NO 022 & 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 - 621314001 6213-14-001 163,984.00 .00 163,984.00 2,000.00 .00 161,984.00 161,984.00 .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 ********************************************************************************************************************************** 163,984.00 .00 163,984.00 2,000.00 .00 161,984.00 161,984.00 .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 2111412 MGR.NO. 050 PAGE 001 CONT 6213 SEC 14 JOB 001 RES ENGR SMITH, DANIEL PROJ RMC - 621314001 HWY SH0071 174 SH 21 EAST BASTROP CNTY BASTROP DIST 14 CONTRACT PRICE $ 189,268.00 REPORT DATE 03/01/2013 08.27.02 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD MAY 20,2011 TO JAN 31,2013 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6213-14-001 RMC - 621314001 14 SH0071 BASTROP -LIMITS - VARIOUS LOCATIONS IN BASTROP COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 163,984.00