1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2110910 MGR.NO. 809 PAGE 001 CONT 6221 SEC 19 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622119001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 159,646.31 REPORT DATE 09/25/2012 16.59.13 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD MAY 23,2011 TO JUN 04,2012 EST NO 015 & FINAL SERVICES, L.L.C. 13500 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 23, 2011 TIME COMPUTED FROM MAY 23, 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 = 90 375 63 312 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 90 2 1 WORK ORDER COMPLETED DATE WORK COMPLETED 06/04/12 3 1 SUNDAY DAYS CHARGED TO DATE = 64 4 1 WORK ORDER ACCEPTED 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 - - - - - ----- ----- ----- 379 64 315 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK ORDER COMPLETED 1 WORK ORDER ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2110910 MGR.NO. 809 PAGE 001 CONT 6221 SEC 19 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622119001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 159,646.31 REPORT DATE 09/25/2012 16.59.14 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD MAY 23,2011 TO JUN 04,2012 EST NO 015 & FINAL SERVICES, L.L.C. 13500 DIST. 09 COUNTY MCLENNAN CONTROL 6221-19-001 PROJECT RMC - 622119001 HIGHWAY SH0006 0LIMITS- VARIOUS RURAL ROADS IN MCLENNAN COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED DECEMBER 2010 0 0055 ROADWAY NET LENGTH382.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 SPOT MOWING AC 200.000 157.801 19.495 3,076.33 0065 0730 FULL-WIDTH MOWING - (RURAL) AC 7,989.090 6,578.800 19.495 128,253.71 0 SUBTOTAL BID ITEMS $ 131,330.04 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 DAMAGED DELINEATOR EA 31.000 60.000 -1,860.00 0 0075 00000000775 DAMAGED SIGN (SMALL) EA 6.000 600.000 -3,600.00 0 0080 00000000775 CABLE BARRIER FENCE POST EA 3.000 50.000 -150.00 0 0085 00000000775 LIQUIDATED DAMAGES EA 6.000 500.000 -3,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -8,610.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 131,330.04 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -8,610.00 0 TOTAL AMOUNT WORK DONE CONTROL 6221-19-001 $ 131,330.04 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6221-19-001 $ -8,610.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2110910 MGR.NO. 809 PAGE 001 CONT 6221 SEC 19 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622119001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 159,646.31 REPORT DATE 09/25/2012 16.59.14 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD MAY 23,2011 TO JUN 04,2012 EST NO 015 & FINAL SERVICES, L.L.C. 13500 0*********************************************************************************************************************************** -LIMITS - VARIOUS RURAL ROADS IN 0 MCLENNAN COUNTY DATE WORK BEGAN MAY 23, 2011 WORKING DAYS USED 64 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.10 DATE COMPLETED JUN 4 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-19-001 RMC - 622119001 09 SH0006 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 SPOT MOWING AC 200.000 157.801 19.495 3,076.33 0730 FULL-WIDTH MOWING - (RURAL) AC 7,989.090 6,578.800 19.495 128,253.71 0 SUBTOTAL BID ITEMS $ 131,330.04 0 CONTRACT TOTAL ALL ITEMS $ 131,330.04 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 6.000 500.000 -3,000.00 0 00000000775 CABLE BARRIER FENCE POST EA 3.000 50.000 -150.00 0 00000000775 DAMAGED SIGN (SMALL) EA 6.000 600.000 -3,600.00 0 00000000775 DAMAGED DELINEATOR EA 31.000 60.000 -1,860.00 0 TOTAL SPECIAL DEDUCTIONS $ -8,610.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -8,610.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2110910 MGR.NO. 809 PAGE 001 CONT 6221 SEC 19 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622119001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 159,646.31 REPORT DATE 09/25/2012 16.59.14 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD MAY 23,2011 TO JUN 04,2012 EST NO 015 & FINAL SERVICES, L.L.C. 13500 ********************************************************************************************************************************** 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 - 622119001 6221-19-001 131,330.04 .00 131,330.04 8,610.00 .00 122,720.04 122,720.04 .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 ********************************************************************************************************************************** 131,330.04 .00 131,330.04 8,610.00 .00 122,720.04 122,720.04 .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 2110910 MGR.NO. 809 PAGE 001 CONT 6221 SEC 19 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622119001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 159,646.31 REPORT DATE 09/25/2012 16.59.14 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD MAY 23,2011 TO JUN 04,2012 EST NO 015 & FINAL SERVICES, L.L.C. 13500 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-19-001 RMC - 622119001 09 SH0006 MCLENNAN -LIMITS - VARIOUS RURAL ROADS IN MCLENNAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 131,330.04