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 04/27/2013 16.19.12 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 018 --------------------------------------------------------------------------------------------------------- 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 = 123 515 64 451 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 123 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 64 4 1 TIME SUSP - LETTER SUBMITTED 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 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 546 64 482 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 TIME SUSP - LETTER SUBMITTED 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 04/27/2013 16.19.12 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 018 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 5,984.905 25.210 150,879.46 0065 0730 SPOT MOWING AC 154.000 0.000 25.210 .00 0 SUBTOTAL BID ITEMS $ 150,879.46 0 TOTAL AMOUNT WORK DONE MOWING $ 150,879.46 0 TOTAL AMOUNT WORK DONE CONTROL 6226-20-001 $ 150,879.46 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 04/27/2013 16.19.12 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN OCT 3 , 2011 WORKING DAYS USED 64 PERCENT COMPLETE 64.17 PERCENT TIME USED 52.00 DATE COMPLETED 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 5,984.905 25.210 150,879.46 0 SUBTOTAL BID ITEMS $ 150,879.46 0 CONTRACT TOTAL ALL ITEMS $ 150,879.46 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 04/27/2013 16.19.12 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 018 ********************************************************************************************************************************** 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 6226-20-001 150,879.46 .00 150,879.46 .00 .00 150,879.46 150,879.46 .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 ********************************************************************************************************************************** 150,879.46 .00 150,879.46 .00 .00 150,879.46 150,879.46 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 04/27/2013 16.19.12 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 018 ********************************************************************************************************************* - 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 - $ 150,879.46