1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5110903 MGR.NO. 809 PAGE 001 CONT 6224 SEC 97 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622497001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 89,169.49 REPORT DATE 01/23/2013 08.51.25 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD SEP 26,2011 TO DEC 13,2012 EST NO 017 & FINAL INC. 13721 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 26, 2011 TIME COMPUTED FROM SEP 28, 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 = 156 432 61 371 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 156 2 1 SUNDAY DATE WORK COMPLETED 12/13/12 3 1 DAYS CHARGED TO DATE = 66 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 425 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 AWAITING PUNCH LIST COMPLETION 11 1 COMPLETED CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 WORK REQUEST ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 445 66 379 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 AWAITING PUNCH LIST COMPLETION 1 COMPLETED 1 AWAITING FINAL ACCEPTANCE 1 WORK REQUEST ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5110903 MGR.NO. 809 PAGE 001 CONT 6224 SEC 97 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622497001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 89,169.49 REPORT DATE 01/23/2013 08.51.25 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD SEP 26,2011 TO DEC 13,2012 EST NO 017 & FINAL INC. 13721 DIST. 09 COUNTY MCLENNAN CONTROL 6224-97-001 PROJECT RMC - 622497001 HIGHWAY US0084 0LIMITS- VARIOUS ROADWAYS IN MCLENNAN COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 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 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 153.246 177.951 118.000 20,998.22 0060 0738 ADJ EST QUANTITY TO DATE 179.087 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 344.610 388.878 118.000 45,887.60 0065 0738 ADJ EST QUANTITY TO DATE 402.645 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 138.912 145.682 118.000 17,190.48 0070 0738 ADJ EST QUANTITY TO DATE 162.064 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 55.770 63.570 118.000 7,501.26 0075 0738 ADJ EST QUANTITY TO DATE 65.065 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 10.000 0.000 95.000 .00 0085 0738 CLEANING/SWEEPING (SPOT) MI 40.000 5.814 95.000 552.33 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 27,000.000 11,451.516 .100 1,145.15 0 SUBTOTAL BID ITEMS $ 93,275.04 0 TOTAL AMOUNT WORK DONE ROADWAY $ 93,275.04 0 TOTAL AMOUNT WORK DONE CONTROL 6224-97-001 $ 93,275.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5110903 MGR.NO. 809 PAGE 001 CONT 6224 SEC 97 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622497001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 89,169.49 REPORT DATE 01/23/2013 08.51.25 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD SEP 26,2011 TO DEC 13,2012 EST NO 017 & FINAL INC. 13721 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 MCLENNAN COUNTY DATE WORK BEGAN SEP 26, 2011 WORKING DAYS USED 66 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.30 DATE COMPLETED DEC 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-97-001 RMC - 622497001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 153.246 177.951 118.000 20,998.22 0738 ADJ EST QUANTITY TO DATE 179.087 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 344.610 388.878 118.000 45,887.60 0738 ADJ EST QUANTITY TO DATE 402.645 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 138.912 145.682 118.000 17,190.48 0738 ADJ EST QUANTITY TO DATE 162.064 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 55.770 63.570 118.000 7,501.26 0738 ADJ EST QUANTITY TO DATE 65.065 0738 CLEANING/SWEEPING (SPOT) MI 40.000 5.814 95.000 552.33 0738 CLEANING/SWEEPING (HANDWORK) SY 27,000.000 11,451.516 .100 1,145.15 0 SUBTOTAL BID ITEMS $ 93,275.04 0 CONTRACT TOTAL ALL ITEMS $ 93,275.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5110903 MGR.NO. 809 PAGE 001 CONT 6224 SEC 97 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622497001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 89,169.49 REPORT DATE 01/23/2013 08.51.25 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD SEP 26,2011 TO DEC 13,2012 EST NO 017 & FINAL INC. 13721 ********************************************************************************************************************************** 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 - 622497001 6224-97-001 93,275.04 .00 93,275.04 .00 .00 93,275.04 93,275.04 .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 ********************************************************************************************************************************** 93,275.04 .00 93,275.04 .00 .00 93,275.04 93,275.04 .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 5110903 MGR.NO. 809 PAGE 001 CONT 6224 SEC 97 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622497001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 89,169.49 REPORT DATE 01/23/2013 08.51.25 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD SEP 26,2011 TO DEC 13,2012 EST NO 017 & FINAL INC. 13721 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-97-001 RMC - 622497001 09 US0084 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN MCLENNAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,275.04