1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110902 MGR.NO. 809 PAGE 001 CONT 6236 SEC 39 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623639001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 79,837.81 REPORT DATE 05/07/2013 11.02.58 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 INC. 13721 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 20, 2012 TIME COMPUTED FROM JUL 26, 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 = 89 249 21 228 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 89 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 21 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 590 6 1 NO WORK SCHEDULED BY TXDOT 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 590 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 NO WORK SCHEDULED BY TXDOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TXDOT TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TXDOT 15 1 NO WORK SCHEDULED BY TXDOT 16 1 NO WORK SCHEDULED BY TXDOT ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TXDOT 19 1 NO WORK SCHEDULED BY TXDOT 20 1 NO WORK SCHEDULED BY TXDOT 21 1 NO WORK SCHEDULED BY TXDOT 22 1 WORK ORDER COMPLETED & ACCEPTED 23 1 NO WORK SCHEDULED BY TXDOT 24 1 NO WORK SCHEDULED BY TXDOT 25 1 NO WORK SCHEDULED BY TXDOT 26 1 NO WORK SCHEDULED BY TXDOT 27 1 NO WORK SCHEDULED BY TXDOT 28 1 NO WORK SCHEDULED BY TXDOT 29 1 NO WORK SCHEDULED BY TXDOT 30 1 NO WORK SCHEDULED BY TXDOT 0 ----- ----- ----- 279 21 258 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 NO WORK SCHEDULED BY TXDOT 1 WORK ORDER COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110902 MGR.NO. 809 PAGE 001 CONT 6236 SEC 39 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623639001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 79,837.81 REPORT DATE 05/07/2013 11.02.58 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 INC. 13721 DIST. 09 COUNTY MCLENNAN CONTROL 6236-39-001 PROJECT RMC - 623639001 HIGHWAY BU0077L 0LIMITS- STATE MAINTAINED URBAN ROADWAYS IN MCLENNAN COUNTY 0TYPE OF WORK- MOW HIGHWAY RIGHT OF WAY 0 0005 PREPARED OCTOBER 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 0730 SPOT MOWING AC 375.000 109.091 25.230 2,752.37 0065 0730 FULL-WIDTH MOWING - (URBAN) AC 2,789.400 913.800 25.230 23,055.17 0 SUBTOTAL BID ITEMS $ 25,807.54 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 DAMAGED DELINEATOR EA 5.000 60.000 -300.00 0 TOTAL SPECIAL DEDUCTIONS - $ -300.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 25,807.54 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -300.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-39-001 $ 25,807.54 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6236-39-001 $ -300.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110902 MGR.NO. 809 PAGE 001 CONT 6236 SEC 39 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623639001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 79,837.81 REPORT DATE 05/07/2013 11.02.58 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 INC. 13721 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED URBAN 0 ROADWAYS IN MCLENNAN COUNTY DATE WORK BEGAN SEP 20, 2012 WORKING DAYS USED 21 PERCENT COMPLETE 32.32 PERCENT TIME USED 23.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-39-001 RMC - 623639001 09 BU0077L MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 SPOT MOWING AC 375.000 109.091 25.230 2,752.37 0730 FULL-WIDTH MOWING - (URBAN) AC 2,789.400 913.800 25.230 23,055.17 0 SUBTOTAL BID ITEMS $ 25,807.54 0 CONTRACT TOTAL ALL ITEMS $ 25,807.54 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGED DELINEATOR EA 5.000 60.000 -300.00 0 TOTAL SPECIAL DEDUCTIONS $ -300.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -300.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110902 MGR.NO. 809 PAGE 001 CONT 6236 SEC 39 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623639001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 79,837.81 REPORT DATE 05/07/2013 11.02.58 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 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 - 623639001 6236-39-001 25,807.54 .00 25,807.54 300.00 .00 25,507.54 24,791.16 716.38 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 25,807.54 .00 25,807.54 300.00 .00 25,507.54 24,791.16 716.38 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12110902 MGR.NO. 809 PAGE 001 CONT 6236 SEC 39 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623639001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 79,837.81 REPORT DATE 05/07/2013 11.02.59 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 INC. 13721 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-39-001 RMC - 623639001 09 BU0077L MCLENNAN -LIMITS - STATE MAINTAINED URBAN ROADWAYS IN MCLENNAN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 SPOT MOWING AC 375.000 28.394 25.230 716.38 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 716.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,807.54