1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120910 MGR.NO. 809 PAGE 001 CONT 6250 SEC 60 JOB 001 RES ENGR KRAUSE, KIRK PROJ RMC - 625060001 HWY BU0077L 7479 BAGBY AVE. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 91,624.47 REPORT DATE 08/08/2014 11.37.31 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SERVICES, L.L.C. 13500 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 11, 2013 TIME COMPUTED FROM SEP 16, 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 = 132 288 17 271 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 132 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 30 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 MOBILIZED TO BU 77 15 1 INCLEMENT WEATHER 16 1 ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 AWAITING PUNCH LIST COMPLETION 22 1 AWAITING PUNCH LIST COMPLETION 23 1 AWAITING PUNCH LIST COMPLETION 24 1 AWAITING PUNCH LIST COMPLETION 25 1 AWAITING PUNCH LIST COMPLETION 26 1 AWAITING PUNCH LIST COMPLETION 27 1 AWAITING PUNCH LIST COMPLETION 28 1 29 1 30 1 WORK ORDER COMPLETED 31 1 WORK ORDER ACCEPTED ----- ----- ----- 319 30 289 2 SATURDAY 3 SUNDAY 1 HOLIDAY 1 MOBILIZED TO BU 77 1 INCLEMENT WEATHER 1 RAIN 7 AWAITING PUNCH LIST COMPLETION 1 WORK ORDER COMPLETED 1 WORK ORDER ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120910 MGR.NO. 809 PAGE 001 CONT 6250 SEC 60 JOB 001 RES ENGR KRAUSE, KIRK PROJ RMC - 625060001 HWY BU0077L 7479 BAGBY AVE. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 91,624.47 REPORT DATE 08/08/2014 11.37.31 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SERVICES, L.L.C. 13500 DIST. 09 COUNTY MCLENNAN CONTROL 6250-60-001 PROJECT RMC - 625060001 HIGHWAY BU0077L 0LIMITS- VARIOUS URBAN ROADWAYS IN MCLENNAN COUNTY 0TYPE OF WORK- MOWING (URBAN) HIGHWAY RIGHT OF WAY 0 0005 PREPARED OCTOBER 2012 0 0055 ROADWAY NET LENGTH 70.290 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 SPOT MOWING AC 375.000 56.368 26.500 1,493.75 0065 0730 FULL-WIDTH MOWING - (URBAN) AC 3,082.527 1,927.786 26.500 51,086.33 0 SUBTOTAL BID ITEMS $ 52,580.08 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 CABLE BARRIER TERM SECTION EA 1.000 300.000 -300.00 0 0075 00000000775 CABLE BARRIER FENCE POSTS EA 2.000 65.000 -130.00 0 TOTAL SPECIAL DEDUCTIONS - $ -430.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 52,580.08 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -430.00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-60-001 $ 52,580.08 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6250-60-001 $ -430.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120910 MGR.NO. 809 PAGE 001 CONT 6250 SEC 60 JOB 001 RES ENGR KRAUSE, KIRK PROJ RMC - 625060001 HWY BU0077L 7479 BAGBY AVE. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 91,624.47 REPORT DATE 08/08/2014 11.37.31 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SERVICES, L.L.C. 13500 0*********************************************************************************************************************************** -LIMITS - VARIOUS URBAN ROADWAYS 0 IN MCLENNAN COUNTY DATE WORK BEGAN NOV 11, 2013 WORKING DAYS USED 30 PERCENT COMPLETE 57.38 PERCENT TIME USED 22.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-60-001 RMC - 625060001 09 BU0077L MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 SPOT MOWING AC 375.000 56.368 26.500 1,493.75 0730 FULL-WIDTH MOWING - (URBAN) AC 3,082.527 1,927.786 26.500 51,086.33 0 SUBTOTAL BID ITEMS $ 52,580.08 0 CONTRACT TOTAL ALL ITEMS $ 52,580.08 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 CABLE BARRIER FENCE POSTS EA 2.000 65.000 -130.00 0 00000000775 CABLE BARRIER TERM SECTION EA 1.000 300.000 -300.00 0 TOTAL SPECIAL DEDUCTIONS $ -430.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -430.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120910 MGR.NO. 809 PAGE 001 CONT 6250 SEC 60 JOB 001 RES ENGR KRAUSE, KIRK PROJ RMC - 625060001 HWY BU0077L 7479 BAGBY AVE. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 91,624.47 REPORT DATE 08/08/2014 11.37.31 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SERVICES, L.L.C. 13500 ********************************************************************************************************************************** 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 - 625060001 6250-60-001 52,580.08 .00 52,580.08 430.00 .00 52,150.08 27,036.80 25,113.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 52,580.08 .00 52,580.08 430.00 .00 52,150.08 27,036.80 25,113.28 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12120910 MGR.NO. 809 PAGE 001 CONT 6250 SEC 60 JOB 001 RES ENGR KRAUSE, KIRK PROJ RMC - 625060001 HWY BU0077L 7479 BAGBY AVE. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 91,624.47 REPORT DATE 08/08/2014 11.37.32 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SERVICES, L.L.C. 13500 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-60-001 RMC - 625060001 09 BU0077L MCLENNAN -LIMITS - VARIOUS 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 47.394 26.500 1,255.94 65 0730 FULL-WIDTH MOWING - (URBAN) AC 3,082.527 900.277 26.500 23,857.34 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,113.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,580.08