1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9100903 MGR.NO. 809 PAGE 001 CONT 6214 SEC 90 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 621490001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 45,775.00 REPORT DATE 04/02/2013 16.08.02 CONTRACTOR SCOTT DERR PAINTING CO, LLC 14515 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 027 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 09, 2011 TIME COMPUTED FROM JAN 10, 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 = 69 781 32 749 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 69 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 32 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 425 6 1 NO WORK SCHEDULED BY TXDOT 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 425 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 NO WORK SCHEDULED BY TXDOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TXDOT TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TXDOT 15 1 NO WORK SCHEDULED BY TXDOT 16 1 NO WORK SCHEDULED BY TXDOT ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TXDOT 19 1 NO WORK SCHEDULED BY TXDOT 20 1 NO WORK SCHEDULED BY TXDOT 21 1 NO WORK SCHEDULED BY TXDOT 22 1 NO WORK SCHEDULED BY TXDOT 23 1 NO WORK SCHEDULED BY TXDOT 24 1 NO WORK SCHEDULED BY TXDOT 25 1 NO WORK SCHEDULED BY TXDOT 26 1 NO WORK SCHEDULED BY TXDOT 27 1 NO WORK SCHEDULED BY TXDOT 28 1 NO WORK SCHEDULED BY TXDOT 29 1 NO WORK SCHEDULED BY TXDOT 30 1 NO WORK SCHEDULED BY TXDOT 31 1 NO WORK SCHEDULED BY TXDOT ----- ----- ----- 812 32 780 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 NO WORK SCHEDULED BY TXDOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9100903 MGR.NO. 809 PAGE 001 CONT 6214 SEC 90 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 621490001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 45,775.00 REPORT DATE 04/02/2013 16.08.03 CONTRACTOR SCOTT DERR PAINTING CO, LLC 14515 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 027 DIST. 09 COUNTY MCLENNAN CONTROL 6214-90-001 PROJECT RMC - 621490001 HIGHWAY US0084 0LIMITS- VARIOUS ROADWAYS IN BELLM BOSQUE, HILL, CORYELL, FALLS, HAMILTON, & MCLENNAN 0TYPE OF WORK- GRAFFITTI REMOVAL (NON-SITE SPECIFIC) 0 0005 PREPARED JULY 2010 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 2,500.000 800.000 1.210 968.00 0065 0740 GRAFFITI REMOVAL (PAINTING) SF 30,000.000 16,271.310 .720 11,715.34 0070 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 1,000.000 0.000 1.700 .00 0075 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 1,000.000 0.000 .770 .00 0080 7424 LANE CLOSURE TYPE 1 (8 HR) EA 10.000 0.000 890.000 .00 0085 7424 LANE CLOSURE TYPE 2 (8 HR) EA 10.000 0.000 625.000 .00 0090 7424 LANE CLOSURE TYPE 3 (8 HR) EA 2.000 0.000 625.000 .00 0095 7424 LANE CLOSURE TYPE 19 HR 24.000 0.000 95.000 .00 0 SUBTOTAL BID ITEMS $ 12,683.34 0 TOTAL AMOUNT WORK DONE ROADWAY $ 12,683.34 0 TOTAL AMOUNT WORK DONE CONTROL 6214-90-001 $ 12,683.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9100903 MGR.NO. 809 PAGE 001 CONT 6214 SEC 90 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 621490001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 45,775.00 REPORT DATE 04/02/2013 16.08.03 CONTRACTOR SCOTT DERR PAINTING CO, LLC 14515 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 027 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BELLM BOSQUE, HILL, 0 CORYELL, FALLS, HAMILTON, & MCLENNAN DATE WORK BEGAN AUG 9 , 2011 WORKING DAYS USED 32 PERCENT COMPLETE 27.70 PERCENT TIME USED 46.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-90-001 RMC - 621490001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 2,500.000 800.000 1.210 968.00 0740 GRAFFITI REMOVAL (PAINTING) SF 30,000.000 16,271.310 .720 11,715.34 0 SUBTOTAL BID ITEMS $ 12,683.34 0 CONTRACT TOTAL ALL ITEMS $ 12,683.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9100903 MGR.NO. 809 PAGE 001 CONT 6214 SEC 90 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 621490001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 45,775.00 REPORT DATE 04/02/2013 16.08.03 CONTRACTOR SCOTT DERR PAINTING CO, LLC 14515 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 027 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 161 RMC - 621490001 6214-90-001 12,683.34 .00 12,683.34 .00 .00 12,683.34 12,683.34 .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 ********************************************************************************************************************************** 12,683.34 .00 12,683.34 .00 .00 12,683.34 12,683.34 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9100903 MGR.NO. 809 PAGE 001 CONT 6214 SEC 90 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 621490001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 45,775.00 REPORT DATE 04/02/2013 16.08.03 CONTRACTOR SCOTT DERR PAINTING CO, LLC 14515 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 027 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-90-001 RMC - 621490001 09 US0084 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN BELLM BOSQUE, HILL, CORYELL, FALLS, HAMILTON, & MCLENNAN - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,683.34