1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111704 MGR.NO. 050 PAGE 001 CONT 6226 SEC 69 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 622669001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 127,760.00 REPORT DATE 02/07/2013 17.20.06 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD SEP 06,2011 TO JAN 31,2013 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 06, 2011 TIME COMPUTED FROM SEP 14, 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 = 274 483 248 235 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 274 2 1 DATE WORK COMPLETED 01/31/13 3 1 DAYS CHARGED TO DATE = 264 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 TOO WET 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 HOLIDAY 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 514 264 250 4 SATURDAY 4 SUNDAY 2 HOLIDAY 3 RAIN 2 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111704 MGR.NO. 050 PAGE 001 CONT 6226 SEC 69 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 622669001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 127,760.00 REPORT DATE 02/07/2013 17.20.07 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD SEP 06,2011 TO JAN 31,2013 EST NO 017 & FINAL DIST. 17 COUNTY MILAM CONTROL 6226-69-001 PROJECT RMC - 622669001 HIGHWAY FM0486 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 1,263.000 250.000 30.000 7,500.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 341.000 117.000 50.000 5,850.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 195.000 70.000 90.000 6,300.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 54.000 34.000 150.000 5,100.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 26.000 17.000 250.000 4,250.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 9.000 5.000 300.000 1,500.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 3.000 2.000 400.000 800.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 1.000 500.000 500.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 2.000 0.000 750.000 .00 0105 0752 TREE TRIMMING EA 2,227.000 177.000 15.000 2,655.00 0110 0752 STUMP REMOVAL (12" OR LESS) EA 19.000 3.000 10.000 30.00 0115 0752 STUMP REMOVAL (GREATER THAN 12") EA 7.000 2.000 25.000 50.00 0 SUBTOTAL BID ITEMS $ 34,535.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 34,535.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-69-001 $ 34,535.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111704 MGR.NO. 050 PAGE 001 CONT 6226 SEC 69 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 622669001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 127,760.00 REPORT DATE 02/07/2013 17.20.07 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD SEP 06,2011 TO JAN 31,2013 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 6 , 2011 WORKING DAYS USED 264 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.30 DATE COMPLETED JAN 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-69-001 RMC - 622669001 17 FM0486 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 1,263.000 250.000 30.000 7,500.00 0752 TREE REMOVAL (12"-18" DIA) EA 341.000 117.000 50.000 5,850.00 0752 TREE REMOVAL (18"-24" DIA) EA 195.000 70.000 90.000 6,300.00 0752 TREE REMOVAL (24"-30" DIA) EA 54.000 34.000 150.000 5,100.00 0752 TREE REMOVAL (30"-36" DIA) EA 26.000 17.000 250.000 4,250.00 0752 TREE REMOVAL (36"-42" DIA) EA 9.000 5.000 300.000 1,500.00 0752 TREE REMOVAL (42"-48" DIA) EA 3.000 2.000 400.000 800.00 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 1.000 500.000 500.00 0752 TREE TRIMMING EA 2,227.000 177.000 15.000 2,655.00 0752 STUMP REMOVAL (12" OR LESS) EA 19.000 3.000 10.000 30.00 0752 STUMP REMOVAL (GREATER THAN 12") EA 7.000 2.000 25.000 50.00 0 SUBTOTAL BID ITEMS $ 34,535.00 0 CONTRACT TOTAL ALL ITEMS $ 34,535.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111704 MGR.NO. 050 PAGE 001 CONT 6226 SEC 69 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 622669001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 127,760.00 REPORT DATE 02/07/2013 17.20.07 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD SEP 06,2011 TO JAN 31,2013 EST NO 017 & 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 ********************************************************************************************************************************** 166 RMC - 622669001 6226-69-001 34,535.00 .00 34,535.00 .00 .00 34,535.00 34,535.00 .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 ********************************************************************************************************************************** 34,535.00 .00 34,535.00 .00 .00 34,535.00 34,535.00 .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 6111704 MGR.NO. 050 PAGE 001 CONT 6226 SEC 69 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 622669001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 127,760.00 REPORT DATE 02/07/2013 17.20.07 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD SEP 06,2011 TO JAN 31,2013 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-69-001 RMC - 622669001 17 FM0486 MILAM -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 34,535.00