1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134014 MGR.NO. 001 PAGE 001 CONT 6254 SEC 95 JOB 001 RES ENGR KIRBY, CHARLES PROJ RMC - 625495001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 395,599.00 REPORT DATE 08/06/2014 09.46.23 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 23, 2013 TIME COMPUTED FROM MAY 23, 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 = 155 404 29 375 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 155 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 72 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK SUSPENDED ----- ----- ----- 435 41 394 1 SATURDAY 2 SUNDAY 1 HOLIDAY 15 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134014 MGR.NO. 001 PAGE 001 CONT 6254 SEC 95 JOB 001 RES ENGR KIRBY, CHARLES PROJ RMC - 625495001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 395,599.00 REPORT DATE 08/06/2014 09.46.23 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 DIST. 20 COUNTY CHAMBERS CONTROL 6254-95-001 PROJECT RMC - 625495001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING OF RIGHT OF WAY 0 0005 THIS IS A MOWING CONTRACT FOR ANAHUAC 0 0055 MOWING SEGMENT NET LENGTH 10.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 11.000 1.000 11.00 0065 0730 STRIP MOWING AC 1,760.000 1,218.000 29.500 35,931.00 0070 0730 FULL-WIDTH MOWING AC 11,480.000 8,610.000 29.500 253,995.00 0075 0730 SPOT MOWING AC 100.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 289,937.00 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 289,937.00 0 TOTAL AMOUNT WORK DONE CONTROL 6254-95-001 $ 289,937.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134014 MGR.NO. 001 PAGE 001 CONT 6254 SEC 95 JOB 001 RES ENGR KIRBY, CHARLES PROJ RMC - 625495001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 395,599.00 REPORT DATE 08/06/2014 09.46.24 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 23, 2013 WORKING DAYS USED 72 PERCENT COMPLETE 73.29 PERCENT TIME USED 46.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-95-001 RMC - 625495001 20 IH0010 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 11.000 1.000 11.00 0730 STRIP MOWING AC 1,760.000 1,218.000 29.500 35,931.00 0730 FULL-WIDTH MOWING AC 11,480.000 8,610.000 29.500 253,995.00 0 SUBTOTAL BID ITEMS $ 289,937.00 0 CONTRACT TOTAL ALL ITEMS $ 289,937.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134014 MGR.NO. 001 PAGE 001 CONT 6254 SEC 95 JOB 001 RES ENGR KIRBY, CHARLES PROJ RMC - 625495001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 395,599.00 REPORT DATE 08/06/2014 09.46.24 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 36 RMC - 625495001 6254-95-001 289,937.00 .00 289,937.00 .00 .00 289,937.00 205,271.00 84,666.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 289,937.00 .00 289,937.00 .00 .00 289,937.00 205,271.00 84,666.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3134014 MGR.NO. 001 PAGE 001 CONT 6254 SEC 95 JOB 001 RES ENGR KIRBY, CHARLES PROJ RMC - 625495001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 395,599.00 REPORT DATE 08/06/2014 09.46.24 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-95-001 RMC - 625495001 20 IH0010 CHAMBERS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 19.000 1.000 1.000 1.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 11,480.000 2,870.000 29.500 84,665.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 84,666.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 289,937.00