1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1114028 MGR.NO. 006 PAGE 001 CONT 6220 SEC 47 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 622047001 HWY US0290 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 273,204.80 REPORT DATE 12/21/2012 15.31.41 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD JUN 23,2011 TO DEC 10,2012 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 23, 2011 TIME COMPUTED FROM JUN 23, 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 = 105 527 51 476 BROUGHT FORWARD ADDL DAYS GRANTED = 19 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 124 2 1 SUNDAY DATE WORK COMPLETED 12/10/12 3 1 DAYS CHARGED TO DATE = 56 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 537 56 481 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1114028 MGR.NO. 006 PAGE 001 CONT 6220 SEC 47 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 622047001 HWY US0290 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 273,204.80 REPORT DATE 12/21/2012 15.31.41 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD JUN 23,2011 TO DEC 10,2012 EST NO 019 & FINAL DIST. 13 COUNTY FAYETTE CONTROL 6220-47-001 PROJECT RMC - 622047001 HIGHWAY US0290 0LIMITS- VARIOUS ROADWAYS . 0TYPE OF WORK- MOWING HIGHWAY RIGHTS OF WAY 0 0050 MOWING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 11/2010 0 0075 0730 FULL-WIDTH MOWING AC 14,440.000 10,830.000 18.920 204,903.60 0076 0730*STRIP MOWING AC 2,027.000 2,027.000 18.920 38,350.84 0 SUBTOTAL BID ITEMS $ 243,254.44 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAYS $ 243,254.44 0 TOTAL AMOUNT WORK DONE CONTROL 6220-47-001 $ 243,254.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1114028 MGR.NO. 006 PAGE 001 CONT 6220 SEC 47 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 622047001 HWY US0290 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 273,204.80 REPORT DATE 12/21/2012 15.31.41 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD JUN 23,2011 TO DEC 10,2012 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 . DATE WORK BEGAN JUN 23, 2011 WORKING DAYS USED 56 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.10 DATE COMPLETED DEC 10 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-47-001 RMC - 622047001 13 US0290 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 14,440.000 10,830.000 18.920 204,903.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 2,027.000 2,027.000 18.920 38,350.84 0 SUBTOTAL BID ITEMS $ 243,254.44 0 CONTRACT TOTAL ALL ITEMS $ 243,254.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1114028 MGR.NO. 006 PAGE 001 CONT 6220 SEC 47 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 622047001 HWY US0290 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 273,204.80 REPORT DATE 12/21/2012 15.31.41 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD JUN 23,2011 TO DEC 10,2012 EST NO 019 & 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 ********************************************************************************************************************************** 76 RMC - 622047001 6220-47-001 243,254.44 .00 243,254.44 .00 .00 243,254.44 227,437.32 15,817.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 243,254.44 .00 243,254.44 .00 .00 243,254.44 227,437.32 15,817.12 ---------------------------------------------------------------------------------------------------------------------------------- 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 1114028 MGR.NO. 006 PAGE 001 CONT 6220 SEC 47 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 622047001 HWY US0290 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 273,204.80 REPORT DATE 12/21/2012 15.31.41 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD JUN 23,2011 TO DEC 10,2012 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-47-001 RMC - 622047001 13 US0290 FAYETTE -LIMITS - VARIOUS ROADWAYS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 14,440.000 836.000 18.920 15,817.12 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,817.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 243,254.44