1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7111204 MGR.NO. 058 PAGE 001 CONT 6226 SEC 20 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622620001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 235,116.68 REPORT DATE 08/12/2014 14.24.57 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 03,2011 TO NOV 01,2013 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 03, 2011 TIME COMPUTED FROM OCT 03, 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 = 123 760 106 654 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 123 DATE WORK COMPLETED 11/01/13 DAYS CHARGED TO DATE = 106 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 - - - - - ----- ----- ----- 761 106 655 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7111204 MGR.NO. 058 PAGE 001 CONT 6226 SEC 20 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622620001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 235,116.68 REPORT DATE 08/12/2014 14.24.57 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 03,2011 TO NOV 01,2013 EST NO 027 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6226-20-001 PROJECT RMC - 622620001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- MOWING 0 0005 PREPARED BY DOUG STEPHENS, P.E., INTERIM AREA ENG 0 0055 MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 9,172.326 10,235.218 25.210 258,029.85 0065 0730 SPOT MOWING AC 154.000 0.000 25.210 .00 0 SUBTOTAL BID ITEMS $ 258,029.85 0 TOTAL AMOUNT WORK DONE MOWING $ 258,029.85 0 TOTAL AMOUNT WORK DONE CONTROL 6226-20-001 $ 258,029.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7111204 MGR.NO. 058 PAGE 001 CONT 6226 SEC 20 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622620001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 235,116.68 REPORT DATE 08/12/2014 14.24.58 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 03,2011 TO NOV 01,2013 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN OCT 3 , 2011 WORKING DAYS USED 106 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.10 DATE COMPLETED NOV 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-20-001 RMC - 622620001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,172.326 10,235.218 25.210 258,029.85 0 SUBTOTAL BID ITEMS $ 258,029.85 0 CONTRACT TOTAL ALL ITEMS $ 258,029.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7111204 MGR.NO. 058 PAGE 001 CONT 6226 SEC 20 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622620001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 235,116.68 REPORT DATE 08/12/2014 14.24.58 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 03,2011 TO NOV 01,2013 EST NO 027 & 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 ********************************************************************************************************************************** 102 RMC - 622620001 6226-20-001 258,029.85 .00 258,029.85 .00 .00 258,029.85 258,029.85 .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 ********************************************************************************************************************************** 258,029.85 .00 258,029.85 .00 .00 258,029.85 258,029.85 .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 7111204 MGR.NO. 058 PAGE 001 CONT 6226 SEC 20 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622620001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 235,116.68 REPORT DATE 08/12/2014 14.24.58 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD OCT 03,2011 TO NOV 01,2013 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-20-001 RMC - 622620001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 258,029.85