1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120902 MGR.NO. 809 PAGE 001 CONT 6242 SEC 32 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 624232001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 88,999.79 REPORT DATE 05/06/2013 16.05.30 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ENTERPRISES, INC. 12607 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 27, 2013 TIME COMPUTED FROM JAN 13, 2013 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 78 11 67 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 156 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 TIME NOT STARTED 0 DAYS AT $ 590 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 RAIN 24 1 25 1 RAIN 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 108 21 87 2 SATURDAY 2 SUNDAY 0 HOLIDAY 7 NO WORK SCHEDULED BY TXDOT 7 TIME NOT STARTED 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120902 MGR.NO. 809 PAGE 001 CONT 6242 SEC 32 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 624232001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 88,999.79 REPORT DATE 05/06/2013 16.05.30 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ENTERPRISES, INC. 12607 DIST. 09 COUNTY MCLENNAN CONTROL 6242-32-001 PROJECT RMC - 624232001 HIGHWAY US0084 0LIMITS- VARIOUS ROADWAYS IN MCLENNAN COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED SEPTEMBER 2012 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 51.082 115.000 5,874.43 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 344.610 114.870 125.090 14,369.09 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 138.912 46.304 107.840 4,993.42 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 55.770 18.590 150.410 2,796.12 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 10.000 0.000 25.060 .00 0085 0738 CLEANING/SWEEPING (SPOT) MI 40.000 0.000 15.000 .00 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 27,000.000 0.000 .150 .00 0 SUBTOTAL BID ITEMS $ 28,033.06 0 TOTAL AMOUNT WORK DONE ROADWAY $ 28,033.06 0 TOTAL AMOUNT WORK DONE CONTROL 6242-32-001 $ 28,033.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120902 MGR.NO. 809 PAGE 001 CONT 6242 SEC 32 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 624232001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 88,999.79 REPORT DATE 05/06/2013 16.05.31 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ENTERPRISES, INC. 12607 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 MCLENNAN COUNTY DATE WORK BEGAN JAN 27, 2013 WORKING DAYS USED 21 PERCENT COMPLETE 31.49 PERCENT TIME USED 13.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-32-001 RMC - 624232001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 153.246 51.082 115.000 5,874.43 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 344.610 114.870 125.090 14,369.09 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 138.912 46.304 107.840 4,993.42 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 55.770 18.590 150.410 2,796.12 0 SUBTOTAL BID ITEMS $ 28,033.06 0 CONTRACT TOTAL ALL ITEMS $ 28,033.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120902 MGR.NO. 809 PAGE 001 CONT 6242 SEC 32 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 624232001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 88,999.79 REPORT DATE 05/06/2013 16.05.31 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 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 - 624232001 6242-32-001 28,033.06 .00 28,033.06 .00 .00 28,033.06 14,016.53 14,016.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,033.06 .00 28,033.06 .00 .00 28,033.06 14,016.53 14,016.53 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10120902 MGR.NO. 809 PAGE 001 CONT 6242 SEC 32 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 624232001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 88,999.79 REPORT DATE 05/06/2013 16.05.31 CONTRACTOR H.T.S. CONSTRUCTION EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ENTERPRISES, INC. 12607 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-32-001 RMC - 624232001 09 US0084 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN MCLENNAN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER MI 153.246 25.541 115.000 2,937.22 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 344.610 57.435 125.090 7,184.54 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE MI 138.912 23.152 107.840 2,496.71 ROAD) 75 0738 CLEANING/SWEEPING MI 55.770 9.295 150.410 1,398.06 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,016.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,033.06