1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084027 MGR.NO. 053 PAGE 001 CONT 6165 SEC 13 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616513001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 900,237.02 REPORT DATE 01/31/2014 16.58.55 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 23,2008 TO NOV 18,2010 EST NO 033 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 23, 2008 TIME COMPUTED FROM JUN 30, 2008 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 = 245 850 137 713 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 245 2 1 DATE WORK COMPLETED 11/18/10 3 1 DAYS CHARGED TO DATE = 161 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 SUNDAY 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 868 149 719 1 SATURDAY 2 SUNDAY 0 HOLIDAY 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084027 MGR.NO. 053 PAGE 001 CONT 6165 SEC 13 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616513001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 900,237.02 REPORT DATE 01/31/2014 16.58.55 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 23,2008 TO NOV 18,2010 EST NO 033 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6165-13-001 PROJECT RMC - 616513001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0050 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0730 FULL-WIDTH MOWING AC 31,766.560 31,766.560 27.900 886,287.02 0080 0730 SPOT MOWING AC 500.000 252.856 27.900 7,054.68 0 SUBTOTAL BID ITEMS $ 893,341.70 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 893,341.70 0 TOTAL AMOUNT WORK DONE CONTROL 6165-13-001 $ 893,341.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084027 MGR.NO. 053 PAGE 001 CONT 6165 SEC 13 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616513001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 900,237.02 REPORT DATE 01/31/2014 16.58.55 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 23,2008 TO NOV 18,2010 EST NO 033 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUN 23, 2008 WORKING DAYS USED 161 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.70 DATE COMPLETED NOV 18 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-13-001 RMC - 616513001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 31,766.560 31,766.560 27.900 886,287.02 0730 SPOT MOWING AC 500.000 252.856 27.900 7,054.68 0 SUBTOTAL BID ITEMS $ 893,341.70 0 CONTRACT TOTAL ALL ITEMS $ 893,341.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084027 MGR.NO. 053 PAGE 001 CONT 6165 SEC 13 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616513001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 900,237.02 REPORT DATE 01/31/2014 16.58.55 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 23,2008 TO NOV 18,2010 EST NO 033 & 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 ********************************************************************************************************************************** 170 RMC - 616513001 6165-13-001 893,341.70 .00 893,341.70 .00 .00 893,341.70 893,341.70 .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 ********************************************************************************************************************************** 893,341.70 .00 893,341.70 .00 .00 893,341.70 893,341.70 .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 1084027 MGR.NO. 053 PAGE 001 CONT 6165 SEC 13 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616513001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 900,237.02 REPORT DATE 01/31/2014 16.58.55 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUN 23,2008 TO NOV 18,2010 EST NO 033 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-13-001 RMC - 616513001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 893,341.70