1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114004 MGR.NO. 809 PAGE 001 CONT 6224 SEC 83 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622483001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 346,250.00 REPORT DATE 07/22/2014 08.58.25 CONTRACTOR LEGENDS LANDSCAPES LLC 11587 EST PERIOD SEP 26,2011 TO JUN 07,2013 EST NO 023 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 30, 2011 TIME COMPUTED FROM SEP 26, 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 = 95 614 104 510 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 CORRECTING SPALL REPAIRS TOTAL DAYS ALLOWED = 95 2 1 SUNDAY DATE WORK COMPLETED 06/07/13 3 1 CORRECTING SPALL REPAIRS DAYS CHARGED TO DATE = 104 4 1 CORRECTING SPALL REPAIRS ASSESSED LIQ DAMAGES = 9 5 1 CORRECTING SPALL REPAIRS LIQ DAMAGE RATE $ 500 6 1 CORRECTING SPALL REPAIRS 7 1 WORK COMPLETED & ACCEPTED LIQUIDATED DAMAGES 9 DAYS AT $ 500 PER DAY TOTAL = $ 4,500.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 621 104 517 0 SATURDAY 1 SUNDAY 0 HOLIDAY 5 CORRECTING SPALL REPAIRS 1 WORK COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114004 MGR.NO. 809 PAGE 001 CONT 6224 SEC 83 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622483001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 346,250.00 REPORT DATE 07/22/2014 08.58.26 CONTRACTOR LEGENDS LANDSCAPES LLC 11587 EST PERIOD SEP 26,2011 TO JUN 07,2013 EST NO 023 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6224-83-001 PROJECT RMC - 622483001 HIGHWAY US0084 0LIMITS- VARIOUS ROADWAYS IN MCLENNAN COUNTY 0TYPE OF WORK- CONCRETE PAVEMENT & PAVEMENT SPALL REP 0 0005 PREPARED MARCH 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 0361 FULL-DEPTH REPAIR CRCP (10") SY 600.000 51.332 125.000 6,416.50 0060 0361 ADJ EST QUANTITY TO DATE 51.332 0065 0361 FULL-DEPTH REPAIR CPCD (8") SY 100.000 0.000 125.000 .00 0065 0361 ADJ EST QUANTITY TO DATE 0.000 0070 0361 FULL-DEPTH REPAIR CPJR (9") SY 50.000 0.000 125.000 .00 0070 0361 ADJ EST QUANTITY TO DATE 0.000 0075 0361 FULL-DEPTH REPAIR CRCP (6") SY 100.000 307.442 100.000 30,744.20 0075 0361 ADJ EST QUANTITY TO DATE 307.442 0080 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 7,250.000 6,382.938 30.000 191,488.14 0080 0720 ADJ EST QUANTITY TO DATE 6,382.938 0085 4491 TYPE CAC CONCRETE CY 50.000 0.000 500.000 .00 0085 4491 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 228,648.84 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 LIQUIDATED DAMAGES EA 18.000 500.000 -9,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -9,000.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 228,648.84 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -9,000.00 1 TOTAL AMOUNT WORK DONE CONTROL 6224-83-001 $ 228,648.84 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6224-83-001 $ -9,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114004 MGR.NO. 809 PAGE 001 CONT 6224 SEC 83 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622483001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 346,250.00 REPORT DATE 07/22/2014 08.58.26 CONTRACTOR LEGENDS LANDSCAPES LLC 11587 EST PERIOD SEP 26,2011 TO JUN 07,2013 EST NO 023 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 MCLENNAN COUNTY DATE WORK BEGAN SEP 30, 2011 WORKING DAYS USED 104 PERCENT COMPLETE 100.00 PERCENT TIME USED 109.40 DATE COMPLETED JUN 7 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-83-001 RMC - 622483001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 600.000 51.332 125.000 6,416.50 0361 ADJ EST QUANTITY TO DATE 51.332 0361 FULL-DEPTH REPAIR CRCP (6") SY 100.000 307.442 100.000 30,744.20 0361 ADJ EST QUANTITY TO DATE 307.442 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 7,250.000 6,382.938 30.000 191,488.14 0720 ADJ EST QUANTITY TO DATE 6,382.938 0 SUBTOTAL BID ITEMS $ 228,648.84 0 CONTRACT TOTAL ALL ITEMS $ 228,648.84 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 18.000 500.000 -9,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -9,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -9,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114004 MGR.NO. 809 PAGE 001 CONT 6224 SEC 83 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622483001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 346,250.00 REPORT DATE 07/22/2014 08.58.26 CONTRACTOR LEGENDS LANDSCAPES LLC 11587 EST PERIOD SEP 26,2011 TO JUN 07,2013 EST NO 023 & FINAL ********************************************************************************************************************************** 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 - 622483001 6224-83-001 228,648.84 .00 228,648.84 9,000.00 4,500.00 215,148.84 215,148.84 .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 ********************************************************************************************************************************** 228,648.84 .00 228,648.84 9,000.00 4,500.00 215,148.84 215,148.84 .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 5114004 MGR.NO. 809 PAGE 001 CONT 6224 SEC 83 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622483001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 346,250.00 REPORT DATE 07/22/2014 08.58.27 CONTRACTOR LEGENDS LANDSCAPES LLC 11587 EST PERIOD SEP 26,2011 TO JUN 07,2013 EST NO 023 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-83-001 RMC - 622483001 09 US0084 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN MCLENNAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 228,648.84