1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092005 MGR.NO. 051 PAGE 001 CONT 6192 SEC 82 JOB 001 RES ENGR PITRE, JOHN PROJ RMC - 619282001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 170,270.30 REPORT DATE 02/10/2011 10.18.35 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 08,2009 TO DEC 31,2010 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2009 TIME COMPUTED FROM JUN 12, 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 = 200 541 76 465 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TOTAL DAYS ALLOWED = 200 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 81 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 HOLIDAY 25 1 HOLIDAY 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 572 81 491 0 SATURDAY 1 SUNDAY 2 HOLIDAY 22 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092005 MGR.NO. 051 PAGE 001 CONT 6192 SEC 82 JOB 001 RES ENGR PITRE, JOHN PROJ RMC - 619282001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 170,270.30 REPORT DATE 02/10/2011 10.18.35 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 08,2009 TO DEC 31,2010 EST NO 019 & FINAL DIST. 20 COUNTY JEFFERSON CONTROL 6192-82-001 PROJECT RMC - 619282001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING OF RIGHT OF WAY- BEAUMONT MAINT 0 0005 THIS IS A MOWING CONTRACT FOR BEAUMONT SECTION 0 0055 MOWING SEGMENT NET LENGTH161.000 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 20.000 1.000 20.00 0065 0730 STRIP MOWING AC 722.000 722.000 15.950 11,515.90 0070 0730 FULL-WIDTH MOWING AC 9,852.000 9,627.000 15.950 153,550.65 0075 0730 SPOT MOWING AC 100.000 73.000 15.950 1,164.35 0 SUBTOTAL BID ITEMS $ 166,250.90 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 166,250.90 0 TOTAL AMOUNT WORK DONE CONTROL 6192-82-001 $ 166,250.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092005 MGR.NO. 051 PAGE 001 CONT 6192 SEC 82 JOB 001 RES ENGR PITRE, JOHN PROJ RMC - 619282001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 170,270.30 REPORT DATE 02/10/2011 10.18.36 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 08,2009 TO DEC 31,2010 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 81 PERCENT COMPLETE 97.63 PERCENT TIME USED 40.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-82-001 RMC - 619282001 20 IH0010 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 20.000 20.000 1.000 20.00 0730 STRIP MOWING AC 722.000 722.000 15.950 11,515.90 0730 FULL-WIDTH MOWING AC 9,852.000 9,627.000 15.950 153,550.65 0730 SPOT MOWING AC 100.000 73.000 15.950 1,164.35 0 SUBTOTAL BID ITEMS $ 166,250.90 0 CONTRACT TOTAL ALL ITEMS $ 166,250.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092005 MGR.NO. 051 PAGE 001 CONT 6192 SEC 82 JOB 001 RES ENGR PITRE, JOHN PROJ RMC - 619282001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 170,270.30 REPORT DATE 02/10/2011 10.18.36 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 08,2009 TO DEC 31,2010 EST NO 019 & 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 ********************************************************************************************************************************** 124 RMC - 619282001 6192-82-001 166,250.90 .00 166,250.90 .00 .00 166,250.90 146,054.20 20,196.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 166,250.90 .00 166,250.90 .00 .00 166,250.90 146,054.20 20,196.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 4092005 MGR.NO. 051 PAGE 001 CONT 6192 SEC 82 JOB 001 RES ENGR PITRE, JOHN PROJ RMC - 619282001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 170,270.30 REPORT DATE 02/10/2011 10.18.36 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 08,2009 TO DEC 31,2010 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-82-001 RMC - 619282001 20 IH0010 JEFFERSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 20.000 4.000 1.000 4.00 TRAFFIC HANDLING 65 0730 STRIP MOWING AC 722.000 361.000 15.950 5,757.95 70 0730 FULL-WIDTH MOWING AC 9,852.000 905.000 15.950 14,434.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,196.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 166,250.90