1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4114007 MGR.NO. 058 PAGE 001 CONT 6220 SEC 04 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 622004001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 265,489.20 REPORT DATE 08/08/2014 14.06.19 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD MAY 26,2011 TO JAN 01,2013 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 26, 2011 TIME COMPUTED FROM JUN 01, 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 = 162 586 114 472 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 162 DATE WORK COMPLETED 01/01/13 DAYS CHARGED TO DATE = 114 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 587 114 473 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4114007 MGR.NO. 058 PAGE 001 CONT 6220 SEC 04 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 622004001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 265,489.20 REPORT DATE 08/08/2014 14.06.19 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD MAY 26,2011 TO JAN 01,2013 EST NO 022 & FINAL DIST. 12 COUNTY WALLER CONTROL 6220-04-001 PROJECT RMC - 622004001 HIGHWAY US0290 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 0TYPE OF WORK- MOWING RIGHT OF WAY 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 MOWING RIGHT OF WAY 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 - TRACT (1) AC 479.407 0.000 21.950 .00 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0065 0730 STRIP MOWING - TRACT (4) AC 472.708 0.000 21.950 .00 0065 0730 ADJ EST QUANTITY TO DATE 0.000 0070 0730 STRIP MOWING - TRACT (5) AC 1,303.714 0.000 21.950 .00 0070 0730 ADJ EST QUANTITY TO DATE 0.000 0075 0730 STRIP MOWING - TRACT (7) AC 51.985 0.000 21.950 .00 0075 0730 ADJ EST QUANTITY TO DATE 0.000 0080 0730 STRIP MOWING - TRACT (12) AC 279.273 0.000 21.950 .00 0080 0730 ADJ EST QUANTITY TO DATE 0.000 0085 0730 STRIP MOWING - TRACT (13) AC 180.364 0.000 21.950 .00 0085 0730 ADJ EST QUANTITY TO DATE 0.000 0090 0730 FULL-WIDTH MOWING - TRACT (1) AC 291.232 873.696 21.950 19,177.63 0090 0730 ADJ EST QUANTITY TO DATE 873.696 0095 0730 FULL-WIDTH MOWING - TRACT (2) AC 578.394 576.594 21.950 12,656.24 0100 0730 FULL-WIDTH MOWING - TRACT (3) AC 155.628 155.628 21.950 3,416.03 0105 0730 FULL-WIDTH MOWING - TRACT (4) AC 355.992 1,067.976 21.950 23,442.07 0105 0730 ADJ EST QUANTITY TO DATE 1,067.976 0110 0730 FULL-WIDTH MOWING - TRACT (5) AC 670.524 2,011.572 21.950 44,154.01 0110 0730 ADJ EST QUANTITY TO DATE 2,011.572 0115 0730 FULL-WIDTH MOWING - TRACT (6) AC 287.622 287.622 21.950 6,313.30 0120 0730 FULL-WIDTH MOWING - TRACT (7) AC 52.178 156.534 21.950 3,435.92 1 0120 0730 ADJ EST QUANTITY TO DATE 156.534 0125 0730 FULL-WIDTH MOWING - TRACT (8) AC 1,020.102 1,020.102 21.950 22,391.24 0130 0730 FULL-WIDTH MOWING - TRACT (9) AC 217.422 217.422 21.950 4,772.41 0135 0730 FULL-WIDTH MOWING - TRACT (10) AC 250.128 250.128 21.950 5,490.31 0140 0730 FULL-WIDTH MOWING - TRACT (11) AC 1,052.970 969.470 21.950 21,279.87 0145 0730 FULL-WIDTH MOWING - TRACT (12) AC 165.716 493.775 21.950 10,838.36 0145 0730 ADJ EST QUANTITY TO DATE 497.148 0150 0730 FULL-WIDTH MOWING - TRACT (13) AC 126.476 379.420 21.950 8,328.27 0150 0730 ADJ EST QUANTITY TO DATE 379.428 0155 0730 FULL-WIDTH MOWING - TRACT (14) AC 275.988 275.988 21.950 6,057.94 0160 0730 FULL-WIDTH MOWING - TRACT (15) AC 364.794 364.794 21.950 8,007.23 0165 0730 FULL-WIDTH MOWING - TRACT (16) AC 614.802 614.802 21.950 13,494.90 0170 0730 FULL-WIDTH MOWING - TRACT (17) AC 205.194 205.194 21.950 4,504.01 0175 0730 FULL-WIDTH MOWING - TRACT (18) AC 781.182 781.182 21.950 17,146.94 0180 0730 FULL-WIDTH MOWING - TRACT (19) AC 723.702 723.702 21.950 15,885.26 0185 0730 FULL-WIDTH MOWING - TRACT (20) AC 300.168 296.368 21.950 6,505.28 0190 0730 FULL-WIDTH MOWING - TRACT (21) AC 402.894 402.894 21.950 8,843.52 0195 0730 FULL-WIDTH MOWING - TRACT (22) AC 122.994 122.994 21.950 2,699.72 0200 0730 FULL-WIDTH MOWING - TRACT (23) AC 171.006 171.006 21.950 3,753.58 0205 0730 FULL-WIDTH MOWING - TRACT (24) AC 2.310 0.000 21.950 .00 0205 0730 ADJ EST QUANTITY TO DATE 0.000 0210 0730 FULL-WIDTH MOWING - TRACT (25) AC 15.912 0.000 21.950 .00 0210 0730 ADJ EST QUANTITY TO DATE 0.000 0215 0730 FULL-WIDTH MOWING - TRACT (26) AC 23.964 0.000 21.950 .00 0215 0730 ADJ EST QUANTITY TO DATE 0.000 0220 0730 FULL-WIDTH MOWING - TRACT (27) AC 32.370 0.000 21.950 .00 0220 0730 ADJ EST QUANTITY TO DATE 0.000 0225 0730 FULL-WIDTH MOWING - TRACT (28) AC 0.276 0.000 21.950 .00 0225 0730 ADJ EST QUANTITY TO DATE 0.000 0230 0730 FULL-WIDTH MOWING - TRACT 1 (29) AC 43.200 0.000 21.950 .00 0230 0730 ADJ EST QUANTITY TO DATE 0.000 0235 0730 FULL-WIDTH MOWING - TRACT (30) AC 8.262 0.000 21.950 .00 0235 0730 ADJ EST QUANTITY TO DATE 0.000 0240 0730 FULL-WIDTH MOWING - TRACT (31) AC 11.022 0.000 21.950 .00 0240 0730 ADJ EST QUANTITY TO DATE 0.000 0245 0730 FULL-WIDTH MOWING - TRACT (32) AC 3.306 0.000 21.950 .00 0245 0730 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 272,594.04 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY $ 272,594.04 0 TOTAL AMOUNT WORK DONE CONTROL 6220-04-001 $ 272,594.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4114007 MGR.NO. 058 PAGE 001 CONT 6220 SEC 04 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 622004001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 265,489.20 REPORT DATE 08/08/2014 14.06.19 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD MAY 26,2011 TO JAN 01,2013 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS ROADWAYS IN WALLER COUNTY DATE WORK BEGAN MAY 26, 2011 WORKING DAYS USED 114 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.30 DATE COMPLETED JAN 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-04-001 RMC - 622004001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (1) AC 291.232 873.696 21.950 19,177.63 0730 ADJ EST QUANTITY TO DATE 873.696 0730 FULL-WIDTH MOWING - TRACT (2) AC 578.394 576.594 21.950 12,656.24 0730 FULL-WIDTH MOWING - TRACT (3) AC 155.628 155.628 21.950 3,416.03 0730 FULL-WIDTH MOWING - TRACT (4) AC 355.992 1,067.976 21.950 23,442.07 0730 ADJ EST QUANTITY TO DATE 1,067.976 0730 FULL-WIDTH MOWING - TRACT (5) AC 670.524 2,011.572 21.950 44,154.01 0730 ADJ EST QUANTITY TO DATE 2,011.572 0730 FULL-WIDTH MOWING - TRACT (6) AC 287.622 287.622 21.950 6,313.30 0730 FULL-WIDTH MOWING - TRACT (7) AC 52.178 156.534 21.950 3,435.92 0730 ADJ EST QUANTITY TO DATE 156.534 0730 FULL-WIDTH MOWING - TRACT (8) AC 1,020.102 1,020.102 21.950 22,391.24 0730 FULL-WIDTH MOWING - TRACT (9) AC 217.422 217.422 21.950 4,772.41 0730 FULL-WIDTH MOWING - TRACT (10) AC 250.128 250.128 21.950 5,490.31 0730 FULL-WIDTH MOWING - TRACT 1 (11) AC 1,052.970 969.470 21.950 21,279.87 0730 FULL-WIDTH MOWING - TRACT (12) AC 165.716 493.775 21.950 10,838.36 0730 ADJ EST QUANTITY TO DATE 497.148 0730 FULL-WIDTH MOWING - TRACT (13) AC 126.476 379.420 21.950 8,328.27 0730 ADJ EST QUANTITY TO DATE 379.428 0730 FULL-WIDTH MOWING - TRACT (14) AC 275.988 275.988 21.950 6,057.94 0730 FULL-WIDTH MOWING - TRACT (15) AC 364.794 364.794 21.950 8,007.23 0730 FULL-WIDTH MOWING - TRACT (16) AC 614.802 614.802 21.950 13,494.90 0730 FULL-WIDTH MOWING - TRACT (17) AC 205.194 205.194 21.950 4,504.01 0730 FULL-WIDTH MOWING - TRACT (18) AC 781.182 781.182 21.950 17,146.94 0730 FULL-WIDTH MOWING - TRACT (19) AC 723.702 723.702 21.950 15,885.26 0730 FULL-WIDTH MOWING - TRACT (20) AC 300.168 296.368 21.950 6,505.28 0730 FULL-WIDTH MOWING - TRACT (21) AC 402.894 402.894 21.950 8,843.52 0730 FULL-WIDTH MOWING - TRACT (22) AC 122.994 122.994 21.950 2,699.72 0730 FULL-WIDTH MOWING - TRACT (23) AC 171.006 171.006 21.950 3,753.58 0 SUBTOTAL BID ITEMS $ 272,594.04 0 CONTRACT TOTAL ALL ITEMS $ 272,594.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4114007 MGR.NO. 058 PAGE 001 CONT 6220 SEC 04 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 622004001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 265,489.20 REPORT DATE 08/08/2014 14.06.19 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD MAY 26,2011 TO JAN 01,2013 EST NO 022 & 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 ********************************************************************************************************************************** 237 RMC - 622004001 6220-04-001 272,594.04 .00 272,594.04 .00 .00 272,594.04 272,594.04 .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 ********************************************************************************************************************************** 272,594.04 .00 272,594.04 .00 .00 272,594.04 272,594.04 .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 4114007 MGR.NO. 058 PAGE 001 CONT 6220 SEC 04 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 622004001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 265,489.20 REPORT DATE 08/08/2014 14.06.19 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD MAY 26,2011 TO JAN 01,2013 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-04-001 RMC - 622004001 12 US0290 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 272,594.04