1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2120901 MGR.NO. 709 PAGE 001 CONT 6232 SEC 83 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623283001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 48,925.00 REPORT DATE 05/06/2013 16.08.28 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 ENTERPRISES, INC. 12607 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2012 TIME COMPUTED FROM APR 20, 2012 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 = 26 352 11 341 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME & WORK SUSPENDED LETTER SUBMITTED TOTAL DAYS ALLOWED = 26 2 1 TIME & WORK SUSPENDED LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME & WORK SUSPENDED LETTER SUBMITTED DAYS CHARGED TO DATE = 11 4 1 TIME & WORK SUSPENDED LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME & WORK SUSPENDED LETTER SUBMITTED LIQ DAMAGE RATE $ 570 6 1 TIME & WORK SUSPENDED LETTER SUBMITTED 7 1 TIME & WORK SUSPENDED LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME & WORK SUSPENDED LETTER SUBMITTED 0 DAYS AT $ 570 PER DAY 9 1 TIME & WORK SUSPENDED LETTER SUBMITTED TOTAL = $ .00 10 1 TIME & WORK SUSPENDED LETTER SUBMITTED 11 1 TIME & WORK SUSPENDED LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME & WORK SUSPENDED LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME & WORK SUSPENDED LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME & WORK SUSPENDED LETTER SUBMITTED 15 1 TIME & WORK SUSPENDED LETTER SUBMITTED 16 1 TIME & WORK SUSPENDED LETTER SUBMITTED ---------------------------- 17 1 TIME & WORK SUSPENDED LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME & WORK SUSPENDED LETTER SUBMITTED 19 1 TIME & WORK SUSPENDED LETTER SUBMITTED 20 1 TIME & WORK SUSPENDED LETTER SUBMITTED 21 1 TIME & WORK SUSPENDED LETTER SUBMITTED 22 1 TIME & WORK SUSPENDED LETTER SUBMITTED 23 1 TIME & WORK SUSPENDED LETTER SUBMITTED 24 1 TIME & WORK SUSPENDED LETTER SUBMITTED 25 1 TIME & WORK SUSPENDED LETTER SUBMITTED 26 1 TIME & WORK SUSPENDED LETTER SUBMITTED 27 1 TIME & WORK SUSPENDED LETTER SUBMITTED 28 1 TIME & WORK SUSPENDED LETTER SUBMITTED 29 1 TIME & WORK SUSPENDED LETTER SUBMITTED 30 1 TIME & WORK SUSPENDED LETTER SUBMITTED 0 ----- ----- ----- 382 11 371 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME & WORK SUSPENDED LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2120901 MGR.NO. 709 PAGE 001 CONT 6232 SEC 83 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623283001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 48,925.00 REPORT DATE 05/06/2013 16.08.28 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 ENTERPRISES, INC. 12607 DIST. 09 COUNTY MCLENNAN CONTROL 6232-83-001 PROJECT RMC - 623283001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STORM SEWER & INLET CLEANING 0 0005 PREPARED DECEMBER 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 0764 DRAIN INLET CLEANING EA 25.000 28.000 150.000 4,200.00 0065 0764 SUMP CLEANING EA 3.000 1.000 2,500.000 2,500.00 0070 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 750.000 2,166.000 9.000 19,494.00 0075 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 500.000 373.000 9.000 3,357.00 0080 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 125.000 0.000 9.000 .00 0085 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 125.000 45.000 10.000 450.00 0090 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 50.000 0.000 14.000 .00 0095 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 50.000 0.000 12.000 .00 0100 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 125.000 0.000 10.000 .00 0105 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 250.000 0.000 5.000 .00 0110 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 500.000 0.000 10.000 .00 0115 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 500.000 0.000 10.000 .00 0120 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 125.000 0.000 80.000 .00 0125 0764 SLOTTED DRAIN CLEANING LF 25.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 30,001.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 30,001.00 1 TOTAL AMOUNT WORK DONE CONTROL 6232-83-001 $ 30,001.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2120901 MGR.NO. 709 PAGE 001 CONT 6232 SEC 83 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623283001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 48,925.00 REPORT DATE 05/06/2013 16.08.29 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 ENTERPRISES, INC. 12607 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 14, 2012 WORKING DAYS USED 11 PERCENT COMPLETE 61.32 PERCENT TIME USED 42.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-83-001 RMC - 623283001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 25.000 28.000 150.000 4,200.00 0764 SUMP CLEANING EA 3.000 1.000 2,500.000 2,500.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 750.000 2,166.000 9.000 19,494.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 500.000 373.000 9.000 3,357.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 125.000 45.000 10.000 450.00 0 SUBTOTAL BID ITEMS $ 30,001.00 0 CONTRACT TOTAL ALL ITEMS $ 30,001.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2120901 MGR.NO. 709 PAGE 001 CONT 6232 SEC 83 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623283001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 48,925.00 REPORT DATE 05/06/2013 16.08.29 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 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 ********************************************************************************************************************************** 161 RMC - 623283001 6232-83-001 30,001.00 .00 30,001.00 .00 .00 30,001.00 30,001.00 .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 ********************************************************************************************************************************** 30,001.00 .00 30,001.00 .00 .00 30,001.00 30,001.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2120901 MGR.NO. 709 PAGE 001 CONT 6232 SEC 83 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623283001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 48,925.00 REPORT DATE 05/06/2013 16.08.29 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 ENTERPRISES, INC. 12607 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-83-001 RMC - 623283001 09 US0084 MCLENNAN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,001.00