1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124037 MGR.NO. 053 PAGE 001 CONT 6235 SEC 99 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623599001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 528,983.24 REPORT DATE 05/02/2013 08.14.29 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 19, 2012 TIME COMPUTED FROM NOV 19, 2012 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 = 234 133 13 120 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 234 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 13 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 610 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 610 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 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 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 SATURDAY 21 1 SUNDAY 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 SATURDAY 28 1 SUNDAY 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 163 13 150 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124037 MGR.NO. 053 PAGE 001 CONT 6235 SEC 99 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623599001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 528,983.24 REPORT DATE 05/02/2013 08.14.29 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 DIST. 12 COUNTY MONTGOMERY CONTROL 6235-99-001 PROJECT RMC - 623599001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE 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 SARAH J JONES 0 0075 0730 FULL-WIDTH MOWING AC 25,729.260 3,675.970 20.480 75,283.87 0080 0730 SPOT MOWING AC 100.000 0.000 20.480 .00 0 SUBTOTAL BID ITEMS $ 75,283.87 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 75,283.87 0 TOTAL AMOUNT WORK DONE CONTROL 6235-99-001 $ 75,283.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124037 MGR.NO. 053 PAGE 001 CONT 6235 SEC 99 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623599001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 528,983.24 REPORT DATE 05/02/2013 08.14.30 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN NOV 19, 2012 WORKING DAYS USED 13 PERCENT COMPLETE 14.23 PERCENT TIME USED 5.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-99-001 RMC - 623599001 12 US0059 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 25,729.260 3,675.970 20.480 75,283.87 0 SUBTOTAL BID ITEMS $ 75,283.87 0 CONTRACT TOTAL ALL ITEMS $ 75,283.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124037 MGR.NO. 053 PAGE 001 CONT 6235 SEC 99 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623599001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 528,983.24 REPORT DATE 05/02/2013 08.14.30 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 ********************************************************************************************************************************** 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 - 623599001 6235-99-001 75,283.87 .00 75,283.87 .00 .00 75,283.87 75,283.87 .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 ********************************************************************************************************************************** 75,283.87 .00 75,283.87 .00 .00 75,283.87 75,283.87 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124037 MGR.NO. 053 PAGE 001 CONT 6235 SEC 99 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623599001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 528,983.24 REPORT DATE 05/02/2013 08.14.30 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-99-001 RMC - 623599001 12 US0059 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,283.87