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 11/05/2009 08.22.55 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 200 115 25 90 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 200 2 1 DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 28 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 500 6 1 WORK SUSPENDED 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 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 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 ----- ----- ----- 146 28 118 0 SATURDAY 0 SUNDAY 0 HOLIDAY 28 WORK SUSPENDED 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 11/05/2009 08.22.55 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 5.000 1.000 5.00 0065 0730 STRIP MOWING AC 722.000 0.000 15.950 .00 0070 0730 FULL-WIDTH MOWING AC 9,852.000 3,752.000 15.950 59,844.40 0075 0730 SPOT MOWING AC 100.000 3.000 15.950 47.85 0 SUBTOTAL BID ITEMS $ 59,897.25 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 59,897.25 0 TOTAL AMOUNT WORK DONE CONTROL 6192-82-001 $ 59,897.25 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 11/05/2009 08.22.55 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 28 PERCENT COMPLETE 35.17 PERCENT TIME USED 14.00 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 5.000 1.000 5.00 0730 FULL-WIDTH MOWING AC 9,852.000 3,752.000 15.950 59,844.40 0730 SPOT MOWING AC 100.000 3.000 15.950 47.85 0 SUBTOTAL BID ITEMS $ 59,897.25 0 CONTRACT TOTAL ALL ITEMS $ 59,897.25 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 11/05/2009 08.22.55 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 59,897.25 .00 59,897.25 .00 .00 59,897.25 56,674.35 3,222.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 59,897.25 .00 59,897.25 .00 .00 59,897.25 56,674.35 3,222.90 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 08.22.55 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - 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 1.000 1.000 1.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 9,852.000 199.000 15.950 3,174.05 75 0730 SPOT MOWING AC 100.000 3.000 15.950 47.85 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,222.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 59,897.25