1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4074009 MGR.NO. 001 PAGE 001 CONT 6155 SEC 11 JOB 001 RES ENGR BROUSSARD, MYRON PROJ RMC - 615511001 HWY IH0010 503 N.ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 378,301.00 REPORT DATE 11/10/2008 08.39.39 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 018 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2007 TIME COMPUTED FROM MAY 14, 2007 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 = 264 513 59 454 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 DEBRIS ON R.O.W. DUE TO HURRICANE IKE TOTAL DAYS ALLOWED = 264 2 1 DEBRIS ON R.O.W. DUE TO HURRICANE IKE DATE WORK COMPLETED 3 1 DEBRIS ON R.O.W. DUE TO HURRICANE IKE DAYS CHARGED TO DATE = 73 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 600 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK SUSPENDED ----- ----- ----- 544 73 471 3 SATURDAY 3 SUNDAY 0 HOLIDAY 3 DEBRIS ON R.O.W. DUE TO HURRICANE IKE 8 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4074009 MGR.NO. 001 PAGE 001 CONT 6155 SEC 11 JOB 001 RES ENGR BROUSSARD, MYRON PROJ RMC - 615511001 HWY IH0010 503 N.ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 378,301.00 REPORT DATE 11/10/2008 08.39.39 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 018 DIST. 20 COUNTY CHAMBERS CONTROL 6155-11-001 PROJECT RMC - 615511001 HIGHWAY IH0010 0LIMITS- HARRIS COUNTY LINE FM 365 0TYPE OF WORK- MOWING RIGHT OF WAY - ANAHUAC SECTION 0 0005 THIS IS A MOWING CONTRACT FOR ANAHUAC 0 0055 MOWING SEGMENT NET LENGTH 10.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 20.000 18.000 1.000 18.00 0065 0730 STRIP MOWING AC 6,112.000 4,584.000 20.750 95,118.00 0070 0730 FULL-WIDTH MOWING AC 12,116.000 12,625.000 20.750 261,968.75 0070 0730 ADJ EST QUANTITY TO DATE 12,702.000 0075 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 357,104.75 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 357,104.75 0 TOTAL AMOUNT WORK DONE CONTROL 6155-11-001 $ 357,104.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4074009 MGR.NO. 001 PAGE 001 CONT 6155 SEC 11 JOB 001 RES ENGR BROUSSARD, MYRON PROJ RMC - 615511001 HWY IH0010 503 N.ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 378,301.00 REPORT DATE 11/10/2008 08.39.39 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 018 0*********************************************************************************************************************************** -LIMITS - HARRIS COUNTY LINE 0 FM 365 DATE WORK BEGAN MAY 7 , 2007 WORKING DAYS USED 73 PERCENT COMPLETE 94.39 PERCENT TIME USED 27.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-11-001 RMC - 615511001 20 IH0010 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 20.000 18.000 1.000 18.00 0730 STRIP MOWING AC 6,112.000 4,584.000 20.750 95,118.00 0730 FULL-WIDTH MOWING AC 12,116.000 12,625.000 20.750 261,968.75 0730 ADJ EST QUANTITY TO DATE 12,702.000 0 SUBTOTAL BID ITEMS $ 357,104.75 0 CONTRACT TOTAL ALL ITEMS $ 357,104.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4074009 MGR.NO. 001 PAGE 001 CONT 6155 SEC 11 JOB 001 RES ENGR BROUSSARD, MYRON PROJ RMC - 615511001 HWY IH0010 503 N.ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 378,301.00 REPORT DATE 11/10/2008 08.39.39 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 018 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 36 RMC - 615511001 6155-11-001 357,104.75 .00 357,104.75 .00 .00 357,104.75 292,653.25 64,451.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 357,104.75 .00 357,104.75 .00 .00 357,104.75 292,653.25 64,451.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4074009 MGR.NO. 001 PAGE 001 CONT 6155 SEC 11 JOB 001 RES ENGR BROUSSARD, MYRON PROJ RMC - 615511001 HWY IH0010 503 N.ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 378,301.00 REPORT DATE 11/10/2008 08.39.39 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 018 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-11-001 RMC - 615511001 20 IH0010 CHAMBERS -LIMITS - HARRIS COUNTY LINE FM 365 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 20.000 2.000 1.000 2.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 12,116.000 3,106.000 20.750 64,449.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 64,451.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 357,104.75