1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121701 MGR.NO. 050 PAGE 001 CONT 6249 SEC 34 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 624934001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 18,999.95 REPORT DATE 05/08/2013 17.03.00 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ENTERPRISES, INC. 12607 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2012 TIME COMPUTED FROM DEC 11, 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 = 365 119 111 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 141 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 149 141 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121701 MGR.NO. 050 PAGE 001 CONT 6249 SEC 34 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 624934001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 18,999.95 REPORT DATE 05/08/2013 17.03.00 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ENTERPRISES, INC. 12607 DIST. 17 COUNTY MILAM CONTROL 6249-34-001 PROJECT RMC - 624934001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENACE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 43.000 164.650 7,079.95 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 15.000 1.000 125.090 125.09 0 SUBTOTAL BID ITEMS $ 7,205.04 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 7,205.04 0 TOTAL AMOUNT WORK DONE CONTROL 6249-34-001 $ 7,205.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121701 MGR.NO. 050 PAGE 001 CONT 6249 SEC 34 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 624934001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 18,999.95 REPORT DATE 05/08/2013 17.03.00 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ENTERPRISES, INC. 12607 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 3 , 2012 WORKING DAYS USED 141 PERCENT COMPLETE 37.92 PERCENT TIME USED 38.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-34-001 RMC - 624934001 17 US0079 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 43.000 164.650 7,079.95 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 15.000 1.000 125.090 125.09 0 SUBTOTAL BID ITEMS $ 7,205.04 0 CONTRACT TOTAL ALL ITEMS $ 7,205.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121701 MGR.NO. 050 PAGE 001 CONT 6249 SEC 34 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 624934001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 18,999.95 REPORT DATE 05/08/2013 17.03.00 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ENTERPRISES, INC. 12607 ********************************************************************************************************************************** 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 - 624934001 6249-34-001 7,205.04 .00 7,205.04 .00 .00 7,205.04 5,723.19 1,481.85 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,205.04 .00 7,205.04 .00 .00 7,205.04 5,723.19 1,481.85 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10121701 MGR.NO. 050 PAGE 001 CONT 6249 SEC 34 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 624934001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 18,999.95 REPORT DATE 05/08/2013 17.03.00 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ENTERPRISES, INC. 12607 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-34-001 RMC - 624934001 17 US0079 MILAM -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 104.000 9.000 164.650 1,481.85 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,481.85 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,205.04