1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110901 MGR.NO. 809 PAGE 001 CONT 6225 SEC 19 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622519001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 221,361.00 REPORT DATE 07/24/2014 09.40.36 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD AUG 31,2011 TO FEB 25,2013 EST NO 023 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 31, 2011 TIME COMPUTED FROM SEP 01, 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 = 365 520 519 1 BROUGHT FORWARD ADDL DAYS GRANTED = 220 FEB 13 1 1 TOTAL DAYS ALLOWED = 585 2 1 DATE WORK COMPLETED 02/25/13 3 1 DAYS CHARGED TO DATE = 544 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 WORK ORDER COMPLETED & ACCEPTED - - ----- ----- ----- 545 544 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110901 MGR.NO. 809 PAGE 001 CONT 6225 SEC 19 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622519001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 221,361.00 REPORT DATE 07/24/2014 09.40.37 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD AUG 31,2011 TO FEB 25,2013 EST NO 023 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6225-19-001 PROJECT RMC - 622519001 HIGHWAY SH0006 0LIMITS- VARIOUS ROADWAYS IN FALLS, HILL, LIMESTONE & MCLENNAN COUNTIES 0TYPE OF WORK- GUARDRAIL, BRIDGERAIL & DELINEATOR 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 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 48.000 0.000 15.000 .00 0060 0132 ADJ EST QUANTITY TO DATE 0.000 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 53.000 56.000 20.000 1,120.00 0065 0429 ADJ EST QUANTITY TO DATE 56.000 0070 0432 RIPRAP (MOW STRIP)(4 IN) CY 75.000 12.464 175.000 2,181.20 0070 0432 ADJ EST QUANTITY TO DATE 12.464 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 30.000 0.000 18.000 .00 0075 0540 ADJ EST QUANTITY TO DATE 0.000 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,440.000 225.000 18.000 4,050.00 0080 0540 ADJ EST QUANTITY TO DATE 225.000 0085 0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 50.000 50.00 0085 0540 ADJ EST QUANTITY TO DATE 1.000 0090 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 25.000 175.000 25.000 4,375.00 0090 0540 ADJ EST QUANTITY TO DATE 175.000 0095 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 1.000 5.000 900.000 4,500.00 0095 0540 ADJ EST QUANTITY TO DATE 5.000 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 441.000 0.000 1.000 .00 0100 0542 ADJ EST QUANTITY TO DATE 0.000 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 9.000 6.000 1.000 6.00 0105 0542 ADJ EST QUANTITY TO DATE 6.000 0110 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 30.000 14.000 2,000.000 28,000.00 1 0110 0544 ADJ EST QUANTITY TO DATE 14.000 0115 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 15.000 0.000 1.000 .00 0115 0544 ADJ EST QUANTITY TO DATE 0.000 0120 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 6.000 10.000 1.000 10.00 0120 0658 ADJ EST QUANTITY TO DATE 10.000 0125 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 11.000 37.000 1.000 37.00 0125 0658 ADJ EST QUANTITY TO DATE 37.000 0130 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 2.000 1.000 1.000 1.00 0130 0658 ADJ EST QUANTITY TO DATE 1.000 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,067.000 1,225.000 11.000 13,475.00 0135 0770 ADJ EST QUANTITY TO DATE 1,225.000 0140 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 10.000 0.000 20.000 .00 0140 0770 ADJ EST QUANTITY TO DATE 0.000 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,000.000 12.600 1.000 12.60 0145 0770 ADJ EST QUANTITY TO DATE 12.600 0150 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 45.000 307.000 35.000 10,745.00 0150 0770 ADJ EST QUANTITY TO DATE 307.000 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 39.000 35.000 1,365.00 0155 0770 ADJ EST QUANTITY TO DATE 39.000 0160 0770 REALIGN POSTS EA 121.000 89.000 5.000 445.00 0160 0770 ADJ EST QUANTITY TO DATE 89.000 0165 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 36.000 2,000.000 72,000.00 0165 0770 ADJ EST QUANTITY TO DATE 36.000 0170 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 1.000 8.000 800.000 6,400.00 0170 0770 ADJ EST QUANTITY TO DATE 8.000 0175 0770 REM & RESET SGT IMPACT HEAD EA 9.000 17.000 10.000 170.00 0175 0770 ADJ EST QUANTITY TO DATE 17.000 0180 0770 REPLACE SGT OBJECT MARKER EA 5.000 2.000 1.000 2.00 0180 0770 ADJ EST QUANTITY TO DATE 2.000 0185 0770 REPLACE SGT CABLE ANCHOR EA 2.000 3.000 1.000 3.00 0185 0770 ADJ EST QUANTITY TO DATE 3.000 0190 0770 REPLACE SGT CABLE ASSEMBLY EA 2.000 7.000 1.000 7.00 0190 0770 ADJ EST QUANTITY TO DATE 7.000 0195 0770 REPLACE SGT STRUT EA 1.000 0.000 1.000 .00 0195 0770 ADJ EST QUANTITY TO DATE 0.000 0200 0770 REMOVE & REPLACE BLOCKOUT EA 102.000 479.000 5.000 2,395.00 0200 0770 ADJ EST QUANTITY TO DATE 479.000 0205 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,320.000 1,078.000 5.000 5,390.00 0205 0770 ADJ EST QUANTITY TO DATE 1,078.000 0210 0770 RAISE RAIL ELEMENT LF 390.000 1,950.000 2.000 3,900.00 1 0210 0770 ADJ EST QUANTITY TO DATE 1,950.000 0215 0772 POST AND CABLE FENCE(REMOVAL) LF 50.000 0.000 1.000 .00 0215 0772 ADJ EST QUANTITY TO DATE 0.000 0220 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,110.000 440.000 4.000 1,760.00 0220 0772 ADJ EST QUANTITY TO DATE 440.000 0225 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 12.000 2.000 15.000 30.00 0225 0772 ADJ EST QUANTITY TO DATE 2.000 0230 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 9.000 18.000 15.000 270.00 0230 0772 ADJ EST QUANTITY TO DATE 0.000 0235 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 96.000 386.000 5.000 1,930.00 0235 0772 ADJ EST QUANTITY TO DATE 386.000 0240 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 11,000.000 .00 0240 0774 ADJ EST QUANTITY TO DATE 0.000 0245 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 9.000 0.000 200.000 .00 0245 0774 ADJ EST QUANTITY TO DATE 0.000 0250 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 5.000 0.000 50.000 .00 0250 0776 ADJ EST QUANTITY TO DATE 0.000 0255 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 9.000 40.000 50.000 2,000.00 0255 0776 ADJ EST QUANTITY TO DATE 40.000 0260 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 45.000 0.000 40.000 .00 0260 0776 ADJ EST QUANTITY TO DATE 0.000 0265 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 1.000 0.000 10.000 .00 0265 0776 ADJ EST QUANTITY TO DATE 0.000 0270 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 5.000 0.000 50.000 .00 0270 0776 ADJ EST QUANTITY TO DATE 0.000 0275 0776 REPAIR (TY T101RC) LF 25.000 0.000 25.000 .00 0275 0776 ADJ EST QUANTITY TO DATE 0.000 0280 0776 REPAIR (TY T1-101R) LF 25.000 0.000 25.000 .00 0280 0776 ADJ EST QUANTITY TO DATE 0.000 0285 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 38.000 0.000 25.000 .00 0285 0776 ADJ EST QUANTITY TO DATE 0.000 0290 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 5.000 0.000 50.000 .00 0290 0776 ADJ EST QUANTITY TO DATE 0.000 0295 0776 REPAIR (ALUMINUM RAIL) LF 50.000 161.000 40.000 6,440.00 0295 0776 ADJ EST QUANTITY TO DATE 161.000 0300 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 110.000 143.000 80.000 11,440.00 0300 0776 ADJ EST QUANTITY TO DATE 143.000 1 0305 7224 REPLACE POSTS (TL-4) EA 220.000 218.000 60.000 13,080.00 0305 7224 ADJ EST QUANTITY TO DATE 218.000 0310 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 20.000 24.000 50.000 1,200.00 0310 7224 ADJ EST QUANTITY TO DATE 24.000 0315 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 1.000 0.000 10.000 .00 0315 7224 ADJ EST QUANTITY TO DATE 0.000 0320 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 19.000 300.000 5,700.00 0320 7224 ADJ EST QUANTITY TO DATE 19.000 0325 7224 REPLACE CABLE (TL-4) LF 2,000.000 0.000 1.000 .00 0325 7224 ADJ EST QUANTITY TO DATE 0.000 0330 0770*REPLACE SINGLE GDRAIL TERMINAL RAIL LF 70.000 600.000 25.000 15,000.00 0330 0770 ADJ EST QUANTITY TO DATE 600.000 0335 0770*REPLACE SINGLE GDRAIL TERMINAL POST EA 34.000 24.000 58.000 1,392.00 0335 0770 ADJ EST QUANTITY TO DATE 24.000 0 SUBTOTAL BID ITEMS $ 220,881.80 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0340 00000000776 ALLUMINUM POSTS (TYPE T) EA 1.000 557.000 -557.00 0 TOTAL SPECIAL DEDUCTIONS - $ -557.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0345 9001*REMOV/REPLACE ALUMINUM POSTS EA 10.000 10.000 440.180 4,401.80 0350 7224*RE-TENSION CABLE LF 18.000 18.000 450.000 8,100.00 0355 9001*REMOV CABLE BARRIER TERMINAL SECTION EA 18.000 17.000 2,000.000 34,000.00 0 SUBTOTAL BID ITEMS $ 46,501.80 0 TOTAL AMOUNT WORK DONE ROADWAY $ 267,383.60 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -557.00 0 TOTAL AMOUNT WORK DONE CONTROL 6225-19-001 $ 267,383.60 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6225-19-001 $ -557.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110901 MGR.NO. 809 PAGE 001 CONT 6225 SEC 19 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622519001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 221,361.00 REPORT DATE 07/24/2014 09.40.38 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD AUG 31,2011 TO FEB 25,2013 EST NO 023 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN FALLS, HILL, 0 LIMESTONE & MCLENNAN COUNTIES DATE WORK BEGAN AUG 31, 2011 WORKING DAYS USED 544 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.90 DATE COMPLETED FEB 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-19-001 RMC - 622519001 09 SH0006 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 53.000 56.000 20.000 1,120.00 0429 ADJ EST QUANTITY TO DATE 56.000 0432 RIPRAP (MOW STRIP)(4 IN) CY 75.000 12.464 175.000 2,181.20 0432 ADJ EST QUANTITY TO DATE 12.464 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,440.000 225.000 18.000 4,050.00 0540 ADJ EST QUANTITY TO DATE 225.000 0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 50.000 50.00 0540 ADJ EST QUANTITY TO DATE 1.000 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 25.000 175.000 25.000 4,375.00 0540 ADJ EST QUANTITY TO DATE 175.000 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 1.000 5.000 900.000 4,500.00 0540 ADJ EST QUANTITY TO DATE 5.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 9.000 6.000 1.000 6.00 0542 ADJ EST QUANTITY TO DATE 6.000 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 30.000 14.000 2,000.000 28,000.00 0544 ADJ EST QUANTITY TO DATE 14.000 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 6.000 10.000 1.000 10.00 0658 ADJ EST QUANTITY TO DATE 10.000 10658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 11.000 37.000 1.000 37.00 0658 ADJ EST QUANTITY TO DATE 37.000 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 2.000 1.000 1.000 1.00 0658 ADJ EST QUANTITY TO DATE 1.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,067.000 1,225.000 11.000 13,475.00 0770 ADJ EST QUANTITY TO DATE 1,225.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,000.000 12.600 1.000 12.60 0770 ADJ EST QUANTITY TO DATE 12.600 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 45.000 307.000 35.000 10,745.00 0770 ADJ EST QUANTITY TO DATE 307.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 39.000 35.000 1,365.00 0770 ADJ EST QUANTITY TO DATE 39.000 0770 REALIGN POSTS EA 121.000 89.000 5.000 445.00 0770 ADJ EST QUANTITY TO DATE 89.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 36.000 2,000.000 72,000.00 0770 ADJ EST QUANTITY TO DATE 36.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 1.000 8.000 800.000 6,400.00 0770 ADJ EST QUANTITY TO DATE 8.000 0770 REM & RESET SGT IMPACT HEAD EA 9.000 17.000 10.000 170.00 0770 ADJ EST QUANTITY TO DATE 17.000 0770 REPLACE SGT OBJECT MARKER EA 5.000 2.000 1.000 2.00 0770 ADJ EST QUANTITY TO DATE 2.000 0770 REPLACE SGT CABLE ANCHOR EA 2.000 3.000 1.000 3.00 0770 ADJ EST QUANTITY TO DATE 3.000 0770 REPLACE SGT CABLE ASSEMBLY EA 2.000 7.000 1.000 7.00 0770 ADJ EST QUANTITY TO DATE 7.000 0770 REMOVE & REPLACE BLOCKOUT EA 102.000 479.000 5.000 2,395.00 0770 ADJ EST QUANTITY TO DATE 479.000 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,320.000 1,078.000 5.000 5,390.00 0770 ADJ EST QUANTITY TO DATE 1,078.000 0770 RAISE RAIL ELEMENT LF 390.000 1,950.000 2.000 3,900.00 0770 ADJ EST QUANTITY TO DATE 1,950.000 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,110.000 440.000 4.000 1,760.00 0772 ADJ EST QUANTITY TO DATE 440.000 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 12.000 2.000 15.000 30.00 0772 ADJ EST QUANTITY TO DATE 2.000 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 9.000 18.000 15.000 270.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 96.000 386.000 5.000 1,930.00 0772 ADJ EST QUANTITY TO DATE 386.000 10776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 9.000 40.000 50.000 2,000.00 0776 ADJ EST QUANTITY TO DATE 40.000 0776 REPAIR (ALUMINUM RAIL) LF 50.000 161.000 40.000 6,440.00 0776 ADJ EST QUANTITY TO DATE 161.000 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 110.000 143.000 80.000 11,440.00 0776 ADJ EST QUANTITY TO DATE 143.000 7224 REPLACE POSTS (TL-4) EA 220.000 218.000 60.000 13,080.00 7224 ADJ EST QUANTITY TO DATE 218.000 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 20.000 24.000 50.000 1,200.00 7224 ADJ EST QUANTITY TO DATE 24.000 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 19.000 300.000 5,700.00 7224* ADJ EST QUANTITY TO DATE 19.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REPLACE SINGLE GDRAIL TERMINAL RAIL LF 70.000 600.000 25.000 15,000.00 0770* ADJ EST QUANTITY TO DATE 600.000 0770* REPLACE SINGLE GDRAIL TERMINAL POST EA 34.000 24.000 58.000 1,392.00 0770* ADJ EST QUANTITY TO DATE 24.000 7224* RE-TENSION CABLE LF 18.000 18.000 450.000 8,100.00 9001* REMOV CABLE BARRIER TERMINAL SECTION EA 18.000 17.000 2,000.000 34,000.00 9001* REMOV/REPLACE ALUMINUM POSTS EA 10.000 10.000 440.180 4,401.80 0 SUBTOTAL BID ITEMS $ 267,383.60 0 CONTRACT TOTAL ALL ITEMS $ 267,383.60 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 ALLUMINUM POSTS (TYPE T) EA 1.000 557.000 -557.00 0 TOTAL SPECIAL DEDUCTIONS $ -557.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -557.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110901 MGR.NO. 809 PAGE 001 CONT 6225 SEC 19 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622519001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 221,361.00 REPORT DATE 07/24/2014 09.40.38 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD AUG 31,2011 TO FEB 25,2013 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 - 622519001 6225-19-001 267,383.60 .00 267,383.60 557.00 .00 266,826.60 266,826.60 .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 ********************************************************************************************************************************** 267,383.60 .00 267,383.60 557.00 .00 266,826.60 266,826.60 .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 7110901 MGR.NO. 809 PAGE 001 CONT 6225 SEC 19 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622519001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 221,361.00 REPORT DATE 07/24/2014 09.40.39 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD AUG 31,2011 TO FEB 25,2013 EST NO 023 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-19-001 RMC - 622519001 09 SH0006 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN FALLS, HILL, LIMESTONE & MCLENNAN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 267,383.60