1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121233 MGR.NO. 061 PAGE 001 CONT 6243 SEC 53 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 624353001 HWY IH0010 4235 SH 36 SOUTH ROSENBUR CNTY WALLER DIST 12 CONTRACT PRICE $ 132,327.84 REPORT DATE 04/20/2013 15.09.36 CONTRACTOR DAVID & IVORY MINISTRIES 12716 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2012 TIME COMPUTED FROM JUN 01, 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 304 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121233 MGR.NO. 061 PAGE 001 CONT 6243 SEC 53 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 624353001 HWY IH0010 4235 SH 36 SOUTH ROSENBUR CNTY WALLER DIST 12 CONTRACT PRICE $ 132,327.84 REPORT DATE 04/20/2013 15.09.36 CONTRACTOR DAVID & IVORY MINISTRIES 12716 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 010 DIST. 12 COUNTY WALLER CONTROL 6243-53-001 PROJECT SUP - 624353001 HIGHWAY IH0010 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TROY WAWAROFSKY 0 0075 0734 LITTER REMOVAL AC 100.000 0.000 11.000 .00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 2.730 1,084.570 2,960.88 0085 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.500 287.400 431.10 0090 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 217.710 870.84 0095 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.490 806.110 2,007.21 0100 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 10.000 197.260 1,972.60 0105 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 5.000 4,833.810 24,169.05 0110 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 1.980 750.740 1,486.47 0115 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 4,465.450 17,861.80 0120 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 2.590 964.960 2,499.25 0125 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,403.280 5,613.12 0130 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 5.000 306.090 1,530.45 0135 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 172.450 517.35 0140 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 2.130 2,518.000 5,363.34 0145 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 2.360 2,736.210 6,457.46 0150 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 1,741.510 5,224.53 0155 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 3.740 1,955.130 7,312.19 0160 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 549.940 2,199.76 0165 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 0.000 1,283.770 .00 0170 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 1.590 482.510 767.19 0175 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 1.480 859.100 1,271.47 0 SUBTOTAL BID ITEMS $ 90,516.06 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 90,516.06 0 TOTAL AMOUNT WORK DONE CONTROL 6243-53-001 $ 90,516.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121233 MGR.NO. 061 PAGE 001 CONT 6243 SEC 53 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 624353001 HWY IH0010 4235 SH 36 SOUTH ROSENBUR CNTY WALLER DIST 12 CONTRACT PRICE $ 132,327.84 REPORT DATE 04/20/2013 15.09.36 CONTRACTOR DAVID & IVORY MINISTRIES 12716 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS ROADWAYS IN WALLER COUNTY DATE WORK BEGAN JUN 1 , 2012 WORKING DAYS USED 304 PERCENT COMPLETE 68.40 PERCENT TIME USED 83.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-53-001 SUP - 624353001 12 IH0010 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 2.730 1,084.570 2,960.88 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.500 287.400 431.10 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 217.710 870.84 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.490 806.110 2,007.21 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 10.000 197.260 1,972.60 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 5.000 4,833.810 24,169.05 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 1.980 750.740 1,486.47 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 4,465.450 17,861.80 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 2.590 964.960 2,499.25 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,403.280 5,613.12 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 5.000 306.090 1,530.45 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 172.450 517.35 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 2.130 2,518.000 5,363.34 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 2.360 2,736.210 6,457.46 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 1,741.510 5,224.53 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 3.740 1,955.130 7,312.19 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 549.940 2,199.76 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 1.590 482.510 767.19 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 1.480 859.100 1,271.47 0 SUBTOTAL BID ITEMS $ 90,516.06 0 CONTRACT TOTAL ALL ITEMS $ 90,516.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121233 MGR.NO. 061 PAGE 001 CONT 6243 SEC 53 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 624353001 HWY IH0010 4235 SH 36 SOUTH ROSENBUR CNTY WALLER DIST 12 CONTRACT PRICE $ 132,327.84 REPORT DATE 04/20/2013 15.09.36 CONTRACTOR DAVID & IVORY MINISTRIES 12716 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 010 ********************************************************************************************************************************** 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 SUP - 624353001 6243-53-001 90,516.06 .00 90,516.06 .00 .00 90,516.06 82,072.59 8,443.47 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,516.06 .00 90,516.06 .00 .00 90,516.06 82,072.59 8,443.47 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121233 MGR.NO. 061 PAGE 001 CONT 6243 SEC 53 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 624353001 HWY IH0010 4235 SH 36 SOUTH ROSENBUR CNTY WALLER DIST 12 CONTRACT PRICE $ 132,327.84 REPORT DATE 04/20/2013 15.09.37 CONTRACTOR DAVID & IVORY MINISTRIES 12716 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-53-001 SUP - 624353001 12 IH0010 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 1.000 217.710 217.71 100 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 1.000 197.260 197.26 115 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 1.000 4,465.450 4,465.45 120 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 0.250 964.960 241.24 125 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 1,403.280 1,403.28 155 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 0.700 1,955.130 1,368.59 160 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 1.000 549.940 549.94 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,443.47 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,516.06