1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131703 MGR.NO. 054 PAGE 001 CONT 6261 SEC 29 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 626129001 HWY FM1374 580 I. H. 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 210,805.68 REPORT DATE 08/14/2014 11.02.04 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 25, 2013 TIME COMPUTED FROM OCT 03, 2013 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 = 76 279 70 209 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 AWAITING NEXT WORK ORDER TOTAL DAYS ALLOWED = 76 2 1 AWAITING NEXT WORK ORDER DATE WORK COMPLETED 3 1 AWAITING NEXT WORK ORDER DAYS CHARGED TO DATE = 70 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 AWAITING NEXT WORK ORDER LIQUIDATED DAMAGES 8 1 AWAITING NEXT WORK ORDER 0 DAYS AT $ 590 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 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY 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 SATURDAY 20 1 SUNDAY 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 SATURDAY 27 1 SUNDAY 28 1 AWAITING NEXT WORK ORDER 29 1 AWAITING NEXT WORK ORDER 30 1 AWAITING NEXT WORK ORDER 31 1 AWAITING NEXT WORK ORDER ----- ----- ----- 310 70 240 4 SATURDAY 4 SUNDAY 1 HOLIDAY 22 AWAITING NEXT WORK ORDER 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131703 MGR.NO. 054 PAGE 001 CONT 6261 SEC 29 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 626129001 HWY FM1374 580 I. H. 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 210,805.68 REPORT DATE 08/14/2014 11.02.04 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 DIST. 17 COUNTY WALKER CONTROL 6261-29-001 PROJECT RMC - 626129001 HIGHWAY FM1374 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH296.400 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 10,572.000 7,552.000 19.940 150,586.88 0 SUBTOTAL BID ITEMS $ 150,586.88 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 150,586.88 0 TOTAL AMOUNT WORK DONE CONTROL 6261-29-001 $ 150,586.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131703 MGR.NO. 054 PAGE 001 CONT 6261 SEC 29 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 626129001 HWY FM1374 580 I. H. 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 210,805.68 REPORT DATE 08/14/2014 11.02.04 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 25, 2013 WORKING DAYS USED 70 PERCENT COMPLETE 71.43 PERCENT TIME USED 92.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-29-001 RMC - 626129001 17 FM1374 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 10,572.000 7,552.000 19.940 150,586.88 0 SUBTOTAL BID ITEMS $ 150,586.88 0 CONTRACT TOTAL ALL ITEMS $ 150,586.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131703 MGR.NO. 054 PAGE 001 CONT 6261 SEC 29 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 626129001 HWY FM1374 580 I. H. 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 210,805.68 REPORT DATE 08/14/2014 11.02.04 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 236 RMC - 626129001 6261-29-001 150,586.88 .00 150,586.88 .00 .00 150,586.88 150,586.88 .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 ********************************************************************************************************************************** 150,586.88 .00 150,586.88 .00 .00 150,586.88 150,586.88 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131703 MGR.NO. 054 PAGE 001 CONT 6261 SEC 29 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 626129001 HWY FM1374 580 I. H. 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 210,805.68 REPORT DATE 08/14/2014 11.02.04 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-29-001 RMC - 626129001 17 FM1374 WALKER -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 150,586.88