1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111710 MGR.NO. 059 PAGE 001 CONT 6229 SEC 23 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 622923001 HWY US0084 1300 N. TEXAS AVE BRYAN, CNTY FREESTONE DIST 17 CONTRACT PRICE $ 92,460.79 REPORT DATE 08/30/2012 19.03.07 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD OCT 24,2011 TO AUG 31,2012 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 24, 2011 TIME COMPUTED FROM NOV 01, 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 = 65 282 23 259 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 AWAITING NEXT WORK ORDER TOTAL DAYS ALLOWED = 65 2 1 AWAITING NEXT WORK ORDER DATE WORK COMPLETED 08/31/12 3 1 AWAITING NEXT WORK ORDER DAYS CHARGED TO DATE = 23 4 1 AWAITING NEXT WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT WORK ORDER LIQ DAMAGE RATE $ 425 6 1 AWAITING NEXT WORK ORDER 7 1 AWAITING NEXT WORK ORDER LIQUIDATED DAMAGES 8 1 AWAITING NEXT WORK ORDER 0 DAYS AT $ 425 PER DAY 9 1 AWAITING NEXT WORK ORDER TOTAL = $ .00 10 1 AWAITING NEXT WORK ORDER 11 1 AWAITING NEXT WORK ORDER CERTIFIED AS CORRECT AND 12 1 AWAITING NEXT WORK ORDER ONE COPY HAS BEEN GIVEN 13 1 AWAITING NEXT WORK ORDER TO THE CONTRACTOR 14 1 AWAITING NEXT WORK ORDER 15 1 AWAITING NEXT WORK ORDER 16 1 AWAITING NEXT WORK ORDER ---------------------------- 17 1 AWAITING NEXT WORK ORDER AREA/PROJECT ENGINEER 18 1 AWAITING NEXT WORK ORDER 19 1 AWAITING NEXT WORK ORDER 20 1 AWAITING NEXT WORK ORDER 21 1 AWAITING NEXT WORK ORDER 22 1 AWAITING NEXT WORK ORDER 23 1 AWAITING NEXT WORK ORDER 24 1 AWAITING NEXT WORK ORDER 25 1 AWAITING NEXT WORK ORDER 26 1 AWAITING NEXT WORK ORDER 27 1 AWAITING NEXT WORK ORDER 28 1 AWAITING NEXT WORK ORDER 29 1 AWAITING NEXT WORK ORDER 30 1 AWAITING NEXT WORK ORDER 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 313 23 290 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING NEXT WORK ORDER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111710 MGR.NO. 059 PAGE 001 CONT 6229 SEC 23 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 622923001 HWY US0084 1300 N. TEXAS AVE BRYAN, CNTY FREESTONE DIST 17 CONTRACT PRICE $ 92,460.79 REPORT DATE 08/30/2012 19.03.07 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD OCT 24,2011 TO AUG 31,2012 EST NO 011 & FINAL DIST. 17 COUNTY FREESTONE CONTROL 6229-23-001 PROJECT RMC - 622923001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 CLEANING AND SWEEPING OF HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 93.660 73.770 261.000 19,253.97 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 204.740 162.910 243.000 39,587.13 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 9.000 2.000 253.000 506.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 5.000 0.000 200.000 .00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 90.280 0.000 86.450 .00 0085 0738 CLEANING/SWEEPING (SPOT) MI 6.000 0.000 212.000 .00 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 500.000 0.000 11.820 .00 0 SUBTOTAL BID ITEMS $ 59,347.10 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING OF HIGHWAYS $ 59,347.10 0 TOTAL AMOUNT WORK DONE CONTROL 6229-23-001 $ 59,347.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111710 MGR.NO. 059 PAGE 001 CONT 6229 SEC 23 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 622923001 HWY US0084 1300 N. TEXAS AVE BRYAN, CNTY FREESTONE DIST 17 CONTRACT PRICE $ 92,460.79 REPORT DATE 08/30/2012 19.03.07 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD OCT 24,2011 TO AUG 31,2012 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 24, 2011 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 35.30 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-23-001 RMC - 622923001 17 US0084 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 93.660 73.770 261.000 19,253.97 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 204.740 162.910 243.000 39,587.13 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 9.000 2.000 253.000 506.00 0 SUBTOTAL BID ITEMS $ 59,347.10 0 CONTRACT TOTAL ALL ITEMS $ 59,347.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111710 MGR.NO. 059 PAGE 001 CONT 6229 SEC 23 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 622923001 HWY US0084 1300 N. TEXAS AVE BRYAN, CNTY FREESTONE DIST 17 CONTRACT PRICE $ 92,460.79 REPORT DATE 08/30/2012 19.03.07 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD OCT 24,2011 TO AUG 31,2012 EST NO 011 & 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 ********************************************************************************************************************************** 82 RMC - 622923001 6229-23-001 59,347.10 .00 59,347.10 .00 .00 59,347.10 59,347.10 .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 ********************************************************************************************************************************** 59,347.10 .00 59,347.10 .00 .00 59,347.10 59,347.10 .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 9111710 MGR.NO. 059 PAGE 001 CONT 6229 SEC 23 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 622923001 HWY US0084 1300 N. TEXAS AVE BRYAN, CNTY FREESTONE DIST 17 CONTRACT PRICE $ 92,460.79 REPORT DATE 08/30/2012 19.03.08 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD OCT 24,2011 TO AUG 31,2012 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-23-001 RMC - 622923001 17 US0084 FREESTONE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 59,347.10