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 05/06/2013 16.07.15 CONTRACTOR LEGENDS LANDSCAPES LLC 11587 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 --------------------------------------------------------------------------------------------------------- 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 = 95 553 101 452 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 INCLEMENT WEATHER TOTAL DAYS ALLOWED = 95 2 1 RAIN DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 101 4 1 AWAITING PUNCH LIST COMPLETION ASSESSED LIQ DAMAGES = 6 5 1 AWAITING PUNCH LIST COMPLETION LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 AWAITING PUNCH LIST COMPLETION 6 DAYS AT $ 500 PER DAY 9 1 INCLEMENT WEATHER TOTAL = $ 3,000.00 10 1 RAIN 11 1 TOO COLD CERTIFIED AS CORRECT AND 12 1 AWAITING PUNCH LIST COMPLETION ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 AWAITING PUNCH LIST COMPLETION 16 1 AWAITING PUNCH LIST COMPLETION ---------------------------- 17 1 AWAITING PUNCH LIST COMPLETION AREA/PROJECT ENGINEER 18 1 RAIN 19 1 AWAITING PUNCH LIST COMPLETION 20 1 SATURDAY 21 1 SUNDAY 22 1 AWAITING PUNCH LIST COMPLETION 23 1 RAIN 24 1 AWAITING PUNCH LIST COMPLETION 25 1 AWAITING PUNCH LIST COMPLETION 26 1 AWAITING PUNCH LIST COMPLETION 27 1 SATURDAY 28 1 SUNDAY 29 1 AWAITING PUNCH LIST COMPLETION 30 1 AWAITING PUNCH LIST COMPLETION 0 ----- ----- ----- 583 101 482 4 SATURDAY 4 SUNDAY 0 HOLIDAY 2 INCLEMENT WEATHER 5 RAIN 14 AWAITING PUNCH LIST COMPLETION 1 TOO COLD 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 05/06/2013 16.07.15 CONTRACTOR LEGENDS LANDSCAPES LLC 11587 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 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 0065 0361 FULL-DEPTH REPAIR CPCD (8") SY 100.000 0.000 125.000 .00 0070 0361 FULL-DEPTH REPAIR CPJR (9") SY 50.000 0.000 125.000 .00 0075 0361 FULL-DEPTH REPAIR CRCP (6") SY 100.000 307.442 100.000 30,744.20 0080 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 7,250.000 4,713.402 30.000 141,402.06 0085 4491 TYPE CAC CONCRETE CY 50.000 0.000 500.000 .00 0 SUBTOTAL BID ITEMS $ 178,562.76 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 $ 178,562.76 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -9,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6224-83-001 $ 178,562.76 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 05/06/2013 16.07.15 CONTRACTOR LEGENDS LANDSCAPES LLC 11587 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 MCLENNAN COUNTY DATE WORK BEGAN SEP 30, 2011 WORKING DAYS USED 101 PERCENT COMPLETE 51.57 PERCENT TIME USED 106.30 DATE COMPLETED 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 FULL-DEPTH REPAIR CRCP (6") SY 100.000 307.442 100.000 30,744.20 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 7,250.000 4,713.402 30.000 141,402.06 0 SUBTOTAL BID ITEMS $ 178,562.76 0 CONTRACT TOTAL ALL ITEMS $ 178,562.76 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 05/06/2013 16.07.15 CONTRACTOR LEGENDS LANDSCAPES LLC 11587 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 ********************************************************************************************************************************** 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 6224-83-001 178,562.76 .00 178,562.76 9,000.00 3,000.00 166,562.76 166,562.76 .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 ********************************************************************************************************************************** 178,562.76 .00 178,562.76 9,000.00 3,000.00 166,562.76 166,562.76 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/06/2013 16.07.15 CONTRACTOR LEGENDS LANDSCAPES LLC 11587 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 ********************************************************************************************************************* - 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 - $ 178,562.76