1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11102302 MGR.NO. PAGE 001 CONT 6219 SEC 14 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 621914001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 27,706.87 REPORT DATE 07/17/2014 14.59.54 CONTRACTOR BACKROADS OUTDOOR SERVICES EST PERIOD APR 18,2011 TO SEP 30,2011 EST NO 007 & FINAL INCORPORATED 14986 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 18, 2011 TIME COMPUTED FROM APR 18, 2011 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 = 50 136 7 129 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 11 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 50 2 1 TIME SUSPENDED DATE WORK COMPLETED 09/30/11 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 10 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 425 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 425 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME NOT STARTED 22 1 TIME NOT STARTED 23 1 TIME NOT STARTED 24 1 TIME NOT STARTED 25 1 TIME NOT STARTED 26 1 TIME NOT STARTED 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 166 10 156 0 SATURDAY 0 SUNDAY 0 HOLIDAY 20 TIME SUSPENDED 6 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11102302 MGR.NO. PAGE 001 CONT 6219 SEC 14 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 621914001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 27,706.87 REPORT DATE 07/17/2014 14.59.55 CONTRACTOR BACKROADS OUTDOOR SERVICES EST PERIOD APR 18,2011 TO SEP 30,2011 EST NO 007 & FINAL INCORPORATED 14986 DIST. 23 COUNTY LAMPASAS CONTROL 6219-14-001 PROJECT RMC - 621914001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 4,309.000 2,282.000 6.430 14,673.26 0 SUBTOTAL BID ITEMS $ 14,673.26 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 14,673.26 0 TOTAL AMOUNT WORK DONE CONTROL 6219-14-001 $ 14,673.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11102302 MGR.NO. PAGE 001 CONT 6219 SEC 14 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 621914001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 27,706.87 REPORT DATE 07/17/2014 14.59.55 CONTRACTOR BACKROADS OUTDOOR SERVICES EST PERIOD APR 18,2011 TO SEP 30,2011 EST NO 007 & FINAL INCORPORATED 14986 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 18, 2011 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.00 DATE COMPLETED SEP 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-14-001 RMC - 621914001 23 US0190 LAMPASAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 4,309.000 2,282.000 6.430 14,673.26 0 SUBTOTAL BID ITEMS $ 14,673.26 0 CONTRACT TOTAL ALL ITEMS $ 14,673.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11102302 MGR.NO. PAGE 001 CONT 6219 SEC 14 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 621914001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 27,706.87 REPORT DATE 07/17/2014 14.59.55 CONTRACTOR BACKROADS OUTDOOR SERVICES EST PERIOD APR 18,2011 TO SEP 30,2011 EST NO 007 & FINAL INCORPORATED 14986 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 141 RMC - 621914001 6219-14-001 14,673.26 .00 14,673.26 .00 .00 14,673.26 14,673.26 .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 ********************************************************************************************************************************** 14,673.26 .00 14,673.26 .00 .00 14,673.26 14,673.26 .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 11102302 MGR.NO. PAGE 001 CONT 6219 SEC 14 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 621914001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 27,706.87 REPORT DATE 07/17/2014 14.59.55 CONTRACTOR BACKROADS OUTDOOR SERVICES EST PERIOD APR 18,2011 TO SEP 30,2011 EST NO 007 & FINAL INCORPORATED 14986 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-14-001 RMC - 621914001 23 US0190 LAMPASAS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,673.26