1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121704 MGR.NO. 050 PAGE 001 CONT 6238 SEC 00 JOB 001 RES ENGR PAVALAS, ROB PROJ RMC - 623800001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 73,482.15 REPORT DATE 11/01/2012 11.30.35 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD MAY 07,2012 TO OCT 25,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2012 TIME COMPUTED FROM MAY 15, 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 = 32 147 28 119 BROUGHT FORWARD ADDL DAYS GRANTED = 18 OCT 12 1 1 MOBILIZATION DAY TOTAL DAYS ALLOWED = 50 2 1 TIME CHARGES BEGAN DATE WORK COMPLETED 10/25/12 3 1 DAYS CHARGED TO DATE = 41 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TOO WET 16 1 RAIN ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 172 41 131 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 MOBILIZATION DAY 4 TOO WET 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121704 MGR.NO. 050 PAGE 001 CONT 6238 SEC 00 JOB 001 RES ENGR PAVALAS, ROB PROJ RMC - 623800001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 73,482.15 REPORT DATE 11/01/2012 11.30.36 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD MAY 07,2012 TO OCT 25,2012 EST NO 006 & FINAL DIST. 17 COUNTY BURLESON CONTROL 6238-00-001 PROJECT RMC - 623800001 HIGHWAY FM0060 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH233.630 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,467.000 6,847.160 16.450 112,635.78 0060 0730 ADJ EST QUANTITY TO DATE 6,863.000 0 SUBTOTAL BID ITEMS $ 112,635.78 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 112,635.78 0 TOTAL AMOUNT WORK DONE CONTROL 6238-00-001 $ 112,635.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121704 MGR.NO. 050 PAGE 001 CONT 6238 SEC 00 JOB 001 RES ENGR PAVALAS, ROB PROJ RMC - 623800001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 73,482.15 REPORT DATE 11/01/2012 11.30.36 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD MAY 07,2012 TO OCT 25,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 7 , 2012 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.00 DATE COMPLETED OCT 25 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-00-001 RMC - 623800001 17 FM0060 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,467.000 6,847.160 16.450 112,635.78 0730 ADJ EST QUANTITY TO DATE 6,863.000 0 SUBTOTAL BID ITEMS $ 112,635.78 0 CONTRACT TOTAL ALL ITEMS $ 112,635.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121704 MGR.NO. 050 PAGE 001 CONT 6238 SEC 00 JOB 001 RES ENGR PAVALAS, ROB PROJ RMC - 623800001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 73,482.15 REPORT DATE 11/01/2012 11.30.36 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD MAY 07,2012 TO OCT 25,2012 EST NO 006 & 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 ********************************************************************************************************************************** 26 RMC - 623800001 6238-00-001 112,635.78 .00 112,635.78 .00 .00 112,635.78 80,670.14 31,965.64 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 112,635.78 .00 112,635.78 .00 .00 112,635.78 80,670.14 31,965.64 ---------------------------------------------------------------------------------------------------------------------------------- 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 2121704 MGR.NO. 050 PAGE 001 CONT 6238 SEC 00 JOB 001 RES ENGR PAVALAS, ROB PROJ RMC - 623800001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 73,482.15 REPORT DATE 11/01/2012 11.30.36 CONTRACTOR WELLMANN ENTERPRISES 8638 EST PERIOD MAY 07,2012 TO OCT 25,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-00-001 RMC - 623800001 17 FM0060 BURLESON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 4,467.000 1,943.200 16.450 31,965.64 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,965.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,635.78