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 11/11/2009 11.43.28 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 --------------------------------------------------------------------------------------------------------- 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 = 245 465 82 383 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 245 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 87 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 24 1 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 TOO WET 29 1 RAIN 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 496 87 409 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 TIME SUSP - LETTER SUBMITTED 8 TOO WET 3 RAIN 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 11/11/2009 11.43.29 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 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 16,597.559 27.900 463,071.90 0080 0730 SPOT MOWING AC 500.000 10.000 27.900 279.00 0 SUBTOTAL BID ITEMS $ 463,350.90 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 463,350.90 0 TOTAL AMOUNT WORK DONE CONTROL 6165-13-001 $ 463,350.90 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 11/11/2009 11.43.29 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUN 23, 2008 WORKING DAYS USED 87 PERCENT COMPLETE 51.46 PERCENT TIME USED 35.50 DATE COMPLETED 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 16,597.559 27.900 463,071.90 0730 SPOT MOWING AC 500.000 10.000 27.900 279.00 0 SUBTOTAL BID ITEMS $ 463,350.90 0 CONTRACT TOTAL ALL ITEMS $ 463,350.90 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 11/11/2009 11.43.29 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 ********************************************************************************************************************************** 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 6165-13-001 463,350.90 .00 463,350.90 .00 .00 463,350.90 446,615.08 16,735.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 463,350.90 .00 463,350.90 .00 .00 463,350.90 446,615.08 16,735.82 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/11/2009 11.43.29 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-13-001 RMC - 616513001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 31,766.560 589.850 27.900 16,456.82 80 0730 SPOT MOWING AC 500.000 10.000 27.900 279.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,735.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 463,350.90