1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121708 MGR.NO. 050 PAGE 001 CONT 6232 SEC 37 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 623237001 HWY FM1915 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 9,000.00 REPORT DATE 12/08/2012 14.10.37 CONTRACTOR BRUSH SOLUTIONS, LLC 15525 EST PERIOD OCT 31,2012 TO NOV 30,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 31, 2012 TIME COMPUTED FROM NOV 08, 2012 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 = 14 1 0 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 MOBILIZATION TOTAL DAYS ALLOWED = 14 2 1 MOBILIZATION DATE WORK COMPLETED 11/13/12 3 1 MOBILIZATION DAYS CHARGED TO DATE = 5 4 1 MOBILIZATION ASSESSED LIQ DAMAGES = 0 5 1 MOBILIZATION LIQ DAMAGE RATE $ 570 6 1 MOBILIZATION 7 1 MOBILIZATION LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 14 5 9 0 SATURDAY 1 SUNDAY 0 HOLIDAY 7 MOBILIZATION 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121708 MGR.NO. 050 PAGE 001 CONT 6232 SEC 37 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 623237001 HWY FM1915 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 9,000.00 REPORT DATE 12/08/2012 14.10.37 CONTRACTOR BRUSH SOLUTIONS, LLC 15525 EST PERIOD OCT 31,2012 TO NOV 30,2012 EST NO 002 & FINAL DIST. 17 COUNTY MILAM CONTROL 6232-37-001 PROJECT RMC - 623237001 HIGHWAY FM1915 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- DRIFTWOOD AND DEBRIS REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 DRIFTWOOD AND DEBRIS REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7126 REML & DESPL DRIFTWOOD & DEBRIS-SITE 1 LS 1.000 1.000 4,500.000 4,500.00 0065 7126 REML & DESPL DRIFTWOOD & DEBRIS-SITE 2 LS 1.000 1.000 4,500.000 4,500.00 0 SUBTOTAL BID ITEMS $ 9,000.00 0 TOTAL AMOUNT WORK DONE DRIFTWOOD AND DEBRIS REMOVAL $ 9,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-37-001 $ 9,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121708 MGR.NO. 050 PAGE 001 CONT 6232 SEC 37 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 623237001 HWY FM1915 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 9,000.00 REPORT DATE 12/08/2012 14.10.37 CONTRACTOR BRUSH SOLUTIONS, LLC 15525 EST PERIOD OCT 31,2012 TO NOV 30,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 31, 2012 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 35.70 DATE COMPLETED NOV 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-37-001 RMC - 623237001 17 FM1915 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7126 REML & DESPL DRIFTWOOD & DEBRIS-SITE 1 LS 1.000 1.000 4,500.000 4,500.00 7126 REML & DESPL DRIFTWOOD & DEBRIS-SITE 2 LS 1.000 1.000 4,500.000 4,500.00 0 SUBTOTAL BID ITEMS $ 9,000.00 0 CONTRACT TOTAL ALL ITEMS $ 9,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121708 MGR.NO. 050 PAGE 001 CONT 6232 SEC 37 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 623237001 HWY FM1915 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 9,000.00 REPORT DATE 12/08/2012 14.10.38 CONTRACTOR BRUSH SOLUTIONS, LLC 15525 EST PERIOD OCT 31,2012 TO NOV 30,2012 EST NO 002 & 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 - 623237001 6232-37-001 9,000.00 .00 9,000.00 .00 .00 9,000.00 .00 9,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,000.00 .00 9,000.00 .00 .00 9,000.00 .00 9,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7121708 MGR.NO. 050 PAGE 001 CONT 6232 SEC 37 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 623237001 HWY FM1915 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 9,000.00 REPORT DATE 12/08/2012 14.10.38 CONTRACTOR BRUSH SOLUTIONS, LLC 15525 EST PERIOD OCT 31,2012 TO NOV 30,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-37-001 RMC - 623237001 17 FM1915 MILAM -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7126 REML & DESPL DRIFTWOOD & LS 1.000 1.000 4,500.000 4,500.00 DEBRIS-SITE 1 65 7126 REML & DESPL DRIFTWOOD & LS 1.000 1.000 4,500.000 4,500.00 DEBRIS-SITE 2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,000.00