1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110901 MGR.NO. 805 PAGE 001 CONT 6223 SEC 73 JOB 001 RES ENGR WALKER, WILLIAM PROJ RMC - 622373001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 39,776.10 REPORT DATE 05/30/2013 14.18.23 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD JUL 13,2011 TO NOV 19,2012 EST NO 018 & FINAL ENTERPRISES, INC. 12607 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 13, 2011 TIME COMPUTED FROM JUL 19, 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 = 64 477 17 460 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 64 2 1 DATE WORK COMPLETED 11/19/12 3 1 SATURDAY DAYS CHARGED TO DATE = 29 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 496 29 467 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110901 MGR.NO. 805 PAGE 001 CONT 6223 SEC 73 JOB 001 RES ENGR WALKER, WILLIAM PROJ RMC - 622373001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 39,776.10 REPORT DATE 05/30/2013 14.18.24 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD JUL 13,2011 TO NOV 19,2012 EST NO 018 & FINAL ENTERPRISES, INC. 12607 DIST. 09 COUNTY FALLS CONTROL 6223-73-001 PROJECT RMC - 622373001 HIGHWAY SH0007 0LIMITS- VARIOUS ROADWAYS IN BOSQUE, FALLS, HAMILTON & LIMESTONE COUNTIES 0TYPE OF WORK- RURAL SWEEPING 0 0005 PREPARED FEBRUARY 2011 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 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 85.600 59.693 454.160 27,110.17 0060 0738 ADJ EST QUANTITY TO DATE 59.693 0065 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 60.000 0.000 11.000 .00 0065 0738 ADJ EST QUANTITY TO DATE 0.000 0070 0738 CLEANING/SWEEPING (SPOT) MI 20.000 0.000 12.000 .00 0070 0738 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 27,110.17 0 TOTAL AMOUNT WORK DONE ROADWAY $ 27,110.17 0 TOTAL AMOUNT WORK DONE CONTROL 6223-73-001 $ 27,110.17 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110901 MGR.NO. 805 PAGE 001 CONT 6223 SEC 73 JOB 001 RES ENGR WALKER, WILLIAM PROJ RMC - 622373001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 39,776.10 REPORT DATE 05/30/2013 14.18.24 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD JUL 13,2011 TO NOV 19,2012 EST NO 018 & FINAL ENTERPRISES, INC. 12607 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BOSQUE, FALLS, 0 HAMILTON & LIMESTONE COUNTIES DATE WORK BEGAN JUL 13, 2011 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.30 DATE COMPLETED NOV 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-73-001 RMC - 622373001 09 SH0007 FALLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 85.600 59.693 454.160 27,110.17 0738 ADJ EST QUANTITY TO DATE 59.693 0 SUBTOTAL BID ITEMS $ 27,110.17 0 CONTRACT TOTAL ALL ITEMS $ 27,110.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110901 MGR.NO. 805 PAGE 001 CONT 6223 SEC 73 JOB 001 RES ENGR WALKER, WILLIAM PROJ RMC - 622373001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 39,776.10 REPORT DATE 05/30/2013 14.18.24 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD JUL 13,2011 TO NOV 19,2012 EST NO 018 & FINAL ENTERPRISES, INC. 12607 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 74 RMC - 622373001 6223-73-001 27,110.17 .00 27,110.17 .00 .00 27,110.17 27,110.17 .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 ********************************************************************************************************************************** 27,110.17 .00 27,110.17 .00 .00 27,110.17 27,110.17 .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 4110901 MGR.NO. 805 PAGE 001 CONT 6223 SEC 73 JOB 001 RES ENGR WALKER, WILLIAM PROJ RMC - 622373001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 39,776.10 REPORT DATE 05/30/2013 14.18.24 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD JUL 13,2011 TO NOV 19,2012 EST NO 018 & FINAL ENTERPRISES, INC. 12607 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-73-001 RMC - 622373001 09 SH0007 FALLS -LIMITS - VARIOUS ROADWAYS IN BOSQUE, FALLS, HAMILTON & LIMESTONE COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,110.17