1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3111803 MGR.NO. 006 PAGE 001 CONT 6219 SEC 35 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 621935001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 236,600.50 REPORT DATE 01/04/2013 13.51.21 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD APR 28,2011 TO DEC 31,2012 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 28, 2011 TIME COMPUTED FROM MAY 02, 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 = 69 583 56 527 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 69 2 1 SUNDAY DATE WORK COMPLETED 12/31/12 3 1 WORK ORDER LETTER COMPLETED DAYS CHARGED TO DATE = 57 4 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTLIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 7 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT LIQUIDATED DAMAGES 8 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTTOTAL = $ .00 10 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 11 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTCERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTTO THE CONTRACTOR 14 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 15 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 16 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT---------------------------- 17 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTAREA/PROJECT ENGINEER 18 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 19 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 20 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 21 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 22 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 23 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 24 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 25 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 26 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 27 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 28 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 29 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 30 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 31 1 CONTRACT COMPLETED/WORK ACCEPTED ----- ----- ----- 614 57 557 1 SATURDAY 1 SUNDAY 0 HOLIDAY 27 TIME SUSPENDED UNTIL NEXT WORK ORDER LTR 1 CONTRACT COMPLETED/WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3111803 MGR.NO. 006 PAGE 001 CONT 6219 SEC 35 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 621935001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 236,600.50 REPORT DATE 01/04/2013 13.51.21 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD APR 28,2011 TO DEC 31,2012 EST NO 021 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6219-35-001 PROJECT RMC - 621935001 HIGHWAY US0175 0LIMITS- VARIOUS LOCATIONS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 VEGETATION MANAGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 1,104.000 1,104.000 26.750 29,532.00 0065 0730 FULL-WIDTH MOWING AC 6,520.000 6,023.000 26.750 161,115.25 0 SUBTOTAL BID ITEMS $ 190,647.25 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0066 00000000775 LIQUIDATED DAMAGES 11/30 DAY 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -500.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0070 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 949.000 947.000 21.500 20,360.50 0075 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 570.000 539.000 21.500 11,588.50 0 SUBTOTAL BID ITEMS $ 31,949.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) 1 0076 00000000775 LIQUIDADED DAMAGES DEC. DAY 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -500.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 222,596.25 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -1,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6219-35-001 $ 222,596.25 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6219-35-001 $ -1,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3111803 MGR.NO. 006 PAGE 001 CONT 6219 SEC 35 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 621935001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 236,600.50 REPORT DATE 01/04/2013 13.51.21 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD APR 28,2011 TO DEC 31,2012 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN APR 28, 2011 WORKING DAYS USED 57 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.60 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-35-001 RMC - 621935001 18 US0175 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,104.000 1,104.000 26.750 29,532.00 0730 FULL-WIDTH MOWING AC 6,520.000 6,023.000 26.750 161,115.25 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 949.000 947.000 21.500 20,360.50 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 570.000 539.000 21.500 11,588.50 0 SUBTOTAL BID ITEMS $ 222,596.25 0 CONTRACT TOTAL ALL ITEMS $ 222,596.25 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDADED DAMAGES DEC. DAY 1.000 500.000 -500.00 0 00000000775 LIQUIDATED DAMAGES 11/30 DAY 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3111803 MGR.NO. 006 PAGE 001 CONT 6219 SEC 35 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 621935001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 236,600.50 REPORT DATE 01/04/2013 13.51.21 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD APR 28,2011 TO DEC 31,2012 EST NO 021 & 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 ********************************************************************************************************************************** 130 RMC - 621935001 6219-35-001 222,596.25 .00 222,596.25 1,000.00 .00 221,596.25 214,071.25 7,525.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 222,596.25 .00 222,596.25 1,000.00 .00 221,596.25 214,071.25 7,525.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3111803 MGR.NO. 006 PAGE 001 CONT 6219 SEC 35 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 621935001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 236,600.50 REPORT DATE 01/04/2013 13.51.21 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD APR 28,2011 TO DEC 31,2012 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-35-001 RMC - 621935001 18 US0175 KAUFMAN -LIMITS - VARIOUS LOCATIONS IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 6,520.000 300.000 26.750 8,025.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,025.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 222,596.25