1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092002 MGR.NO. 051 PAGE 001 CONT 6192 SEC 88 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 619288001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 174,367.68 REPORT DATE 10/07/2009 11.02.06 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2009 TIME COMPUTED FROM JUN 03, 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 96 13 83 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 200 2 1 DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 15 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 500 6 1 WORK SUSPENDED 7 1 HOLIDAY 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 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 0 ----- ----- ----- 126 15 111 0 SATURDAY 0 SUNDAY 1 HOLIDAY 27 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092002 MGR.NO. 051 PAGE 001 CONT 6192 SEC 88 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 619288001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 174,367.68 REPORT DATE 10/07/2009 11.02.07 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 DIST. 20 COUNTY JEFFERSON CONTROL 6192-88-001 PROJECT RMC - 619288001 HIGHWAY SH0073 0LIMITS- CHAMBERS COUNTY LINE NECHES RIVER 0TYPE OF WORK- MOWING RIGHT OF WAY- PORT ARTHUR 0 0005 THIS IS A MOWING CONTRACT IN PORT ARTHUR 0 0055 MOWING SEGMENT NET LENGTH141.000 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 386.000 193.000 15.380 2,968.34 0070 0730 FULL-WIDTH MOWING AC 10,850.000 3,336.000 15.380 51,307.68 0075 0730 SPOT MOWING AC 100.000 32.000 15.380 492.16 0 SUBTOTAL BID ITEMS $ 54,773.18 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 54,773.18 0 TOTAL AMOUNT WORK DONE CONTROL 6192-88-001 $ 54,773.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092002 MGR.NO. 051 PAGE 001 CONT 6192 SEC 88 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 619288001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 174,367.68 REPORT DATE 10/07/2009 11.02.07 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - CHAMBERS COUNTY LINE 0 NECHES RIVER DATE WORK BEGAN MAY 28, 2009 WORKING DAYS USED 15 PERCENT COMPLETE 31.41 PERCENT TIME USED 7.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-88-001 RMC - 619288001 20 SH0073 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 STRIP MOWING AC 386.000 193.000 15.380 2,968.34 0730 FULL-WIDTH MOWING AC 10,850.000 3,336.000 15.380 51,307.68 0730 SPOT MOWING AC 100.000 32.000 15.380 492.16 0 SUBTOTAL BID ITEMS $ 54,773.18 0 CONTRACT TOTAL ALL ITEMS $ 54,773.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092002 MGR.NO. 051 PAGE 001 CONT 6192 SEC 88 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 619288001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 174,367.68 REPORT DATE 10/07/2009 11.02.07 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD SEP 01,2009 TO SEP 30,2009 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 - 619288001 6192-88-001 54,773.18 .00 54,773.18 .00 .00 54,773.18 47,774.28 6,998.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 54,773.18 .00 54,773.18 .00 .00 54,773.18 47,774.28 6,998.90 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4092002 MGR.NO. 051 PAGE 001 CONT 6192 SEC 88 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 619288001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 174,367.68 REPORT DATE 10/07/2009 11.02.07 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-88-001 RMC - 619288001 20 SH0073 JEFFERSON -LIMITS - CHAMBERS COUNTY LINE NECHES RIVER 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 10,850.000 455.000 15.380 6,997.90 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,998.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 54,773.18