1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121710 MGR.NO. 051 PAGE 001 CONT 6238 SEC 06 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 623806001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 62,779.60 REPORT DATE 07/20/2012 08.16.07 CONTRACTOR K B TRACTOR MOWING 11234 EST PERIOD MAY 07,2012 TO MAY 23,2012 EST NO 002 & 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 = 35 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 TOTAL DAYS ALLOWED = 35 DATE WORK COMPLETED 05/23/12 DAYS CHARGED TO DATE = 6 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 7 1 WORK ORDER SENT TODAY LIQUIDATED DAMAGES 8 1 MOBILIZATION 0 DAYS AT $ 570 PER DAY 9 1 MOBILIZATION TOTAL = $ .00 10 1 MOBILIZATION 11 1 MOBILIZATION CERTIFIED AS CORRECT AND 12 1 MOBILIZATION ONE COPY HAS BEEN GIVEN 13 1 MOBILIZATION TO THE CONTRACTOR 14 1 MOBILIZATION 15 1 RAIN 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 CONTRACTOR DEFAULTED - - - ----- ----- ----- 17 6 11 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK ORDER SENT TODAY 7 MOBILIZATION 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121710 MGR.NO. 051 PAGE 001 CONT 6238 SEC 06 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 623806001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 62,779.60 REPORT DATE 07/20/2012 08.16.08 CONTRACTOR K B TRACTOR MOWING 11234 EST PERIOD MAY 07,2012 TO MAY 23,2012 EST NO 002 & FINAL DIST. 17 COUNTY GRIMES CONTROL 6238-06-001 PROJECT RMC - 623806001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH278.600 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,829.200 85.785 13.000 1,115.21 0 SUBTOTAL BID ITEMS $ 1,115.21 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 1,115.21 0 TOTAL AMOUNT WORK DONE CONTROL 6238-06-001 $ 1,115.21 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121710 MGR.NO. 051 PAGE 001 CONT 6238 SEC 06 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 623806001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 62,779.60 REPORT DATE 07/20/2012 08.16.08 CONTRACTOR K B TRACTOR MOWING 11234 EST PERIOD MAY 07,2012 TO MAY 23,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 7 , 2012 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 17.10 DATE COMPLETED MAY 23 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-06-001 RMC - 623806001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,829.200 85.785 13.000 1,115.21 0 SUBTOTAL BID ITEMS $ 1,115.21 0 CONTRACT TOTAL ALL ITEMS $ 1,115.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121710 MGR.NO. 051 PAGE 001 CONT 6238 SEC 06 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 623806001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 62,779.60 REPORT DATE 07/20/2012 08.16.08 CONTRACTOR K B TRACTOR MOWING 11234 EST PERIOD MAY 07,2012 TO MAY 23,2012 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 ********************************************************************************************************************************** 94 RMC - 623806001 6238-06-001 1,115.21 .00 1,115.21 .00 .00 1,115.21 1,115.21 .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 ********************************************************************************************************************************** 1,115.21 .00 1,115.21 .00 .00 1,115.21 1,115.21 .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 2121710 MGR.NO. 051 PAGE 001 CONT 6238 SEC 06 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 623806001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 62,779.60 REPORT DATE 07/20/2012 08.16.09 CONTRACTOR K B TRACTOR MOWING 11234 EST PERIOD MAY 07,2012 TO MAY 23,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-06-001 RMC - 623806001 17 SH0006 GRIMES -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,115.21