1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2111206 MGR.NO. 056 PAGE 001 CONT 6218 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621864001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,954.32 REPORT DATE 04/29/2013 15.26.21 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 021 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 25, 2011 TIME COMPUTED FROM JUL 25, 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 = 135 585 59 526 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 MOWING SUSPENDED UNTIL NEXT CYCLE TOTAL DAYS ALLOWED = 135 2 1 MOWING SUSPENDED UNTIL NEXT CYCLE DATE WORK COMPLETED 3 1 MOWING SUSPENDED UNTIL NEXT CYCLE DAYS CHARGED TO DATE = 59 4 1 MOWING SUSPENDED UNTIL NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 MOWING SUSPENDED UNTIL NEXT CYCLE LIQ DAMAGE RATE $ 500 6 1 MOWING SUSPENDED UNTIL NEXT CYCLE 7 1 MOWING SUSPENDED UNTIL NEXT CYCLE LIQUIDATED DAMAGES 8 1 MOWING SUSPENDED UNTIL NEXT CYCLE 0 DAYS AT $ 500 PER DAY 9 1 MOWING SUSPENDED UNTIL NEXT CYCLE TOTAL = $ .00 10 1 MOWING SUSPENDED UNTIL NEXT CYCLE 11 1 MOWING SUSPENDED UNTIL NEXT CYCLE CERTIFIED AS CORRECT AND 12 1 MOWING SUSPENDED UNTIL NEXT CYCLE ONE COPY HAS BEEN GIVEN 13 1 MOWING SUSPENDED UNTIL NEXT CYCLE TO THE CONTRACTOR 14 1 MOWING SUSPENDED UNTIL NEXT CYCLE 15 1 MOWING SUSPENDED UNTIL NEXT CYCLE 16 1 MOWING SUSPENDED UNTIL NEXT CYCLE ---------------------------- 17 1 MOWING SUSPENDED UNTIL NEXT CYCLE AREA/PROJECT ENGINEER 18 1 MOWING SUSPENDED UNTIL NEXT CYCLE 19 1 MOWING SUSPENDED UNTIL NEXT CYCLE 20 1 MOWING SUSPENDED UNTIL NEXT CYCLE 21 1 MOWING SUSPENDED UNTIL NEXT CYCLE 22 1 MOWING SUSPENDED UNTIL NEXT CYCLE 23 1 MOWING SUSPENDED UNTIL NEXT CYCLE 24 1 MOWING SUSPENDED UNTIL NEXT CYCLE 25 1 MOWING SUSPENDED UNTIL NEXT CYCLE 26 1 MOWING SUSPENDED UNTIL NEXT CYCLE 27 1 MOWING SUSPENDED UNTIL NEXT CYCLE 28 1 MOWING SUSPENDED UNTIL NEXT CYCLE 29 1 MOWING SUSPENDED UNTIL NEXT CYCLE 30 1 MOWING SUSPENDED UNTIL NEXT CYCLE 31 1 MOWING SUSPENDED UNTIL NEXT CYCLE ----- ----- ----- 616 59 557 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 MOWING SUSPENDED UNTIL NEXT CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2111206 MGR.NO. 056 PAGE 001 CONT 6218 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621864001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,954.32 REPORT DATE 04/29/2013 15.26.22 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 021 DIST. 12 COUNTY HARRIS CONTROL 6218-64-001 PROJECT RMC - 621864001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS AREA VARIOUS HWYS IN NORTH HARRIS AREA 0TYPE OF WORK- MOWING HWY RIGHT-OF-WAY 0 0050 MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY WENDY CHAPPELL 0 0075 0193 PLANT MAINTENANCE CYC 1.000 1.000 41,976.000 41,976.00 0080 0730 FULL-WIDTH MOWING AC 5,051.040 4,481.550 28.870 129,382.35 0080 0730 ADJ EST QUANTITY TO DATE 5,377.860 0085 0730 SPOT MOWING AC 40.000 0.000 28.870 .00 0 SUBTOTAL BID ITEMS $ 171,358.35 0 TOTAL AMOUNT WORK DONE MOWING $ 171,358.35 0 TOTAL AMOUNT WORK DONE CONTROL 6218-64-001 $ 171,358.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2111206 MGR.NO. 056 PAGE 001 CONT 6218 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621864001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,954.32 REPORT DATE 04/29/2013 15.26.22 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 021 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS AREA 0 VARIOUS HWYS IN NORTH HARRIS AREA DATE WORK BEGAN JUL 25, 2011 WORKING DAYS USED 59 PERCENT COMPLETE 90.68 PERCENT TIME USED 43.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-64-001 RMC - 621864001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0193 PLANT MAINTENANCE CYC 1.000 1.000 41,976.000 41,976.00 0730 FULL-WIDTH MOWING AC 5,051.040 4,481.550 28.870 129,382.35 0730 ADJ EST QUANTITY TO DATE 5,377.860 0 SUBTOTAL BID ITEMS $ 171,358.35 0 CONTRACT TOTAL ALL ITEMS $ 171,358.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2111206 MGR.NO. 056 PAGE 001 CONT 6218 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621864001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,954.32 REPORT DATE 04/29/2013 15.26.22 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 021 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 102 RMC - 621864001 6218-64-001 171,358.35 .00 171,358.35 .00 .00 171,358.35 171,358.35 .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 ********************************************************************************************************************************** 171,358.35 .00 171,358.35 .00 .00 171,358.35 171,358.35 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2111206 MGR.NO. 056 PAGE 001 CONT 6218 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621864001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,954.32 REPORT DATE 04/29/2013 15.26.22 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 021 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-64-001 RMC - 621864001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS AREA VARIOUS HWYS IN NORTH HARRIS AREA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 171,358.35