1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131702 MGR.NO. 050 PAGE 001 CONT 6254 SEC 31 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 625431001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 59,187.75 REPORT DATE 09/12/2013 13.32.17 CONTRACTOR K&W LAWN CARE 15747 EST PERIOD MAY 20,2013 TO JUN 28,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2013 TIME COMPUTED FROM MAY 28, 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 = 32 12 4 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 TOTAL DAYS ALLOWED = 32 2 1 DATE WORK COMPLETED 07/12/13 3 1 DAYS CHARGED TO DATE = 32 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 HEAVY HOLIDAY TRAFFIC LIQ DAMAGE RATE $ 570 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 24 12 12 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 HEAVY HOLIDAY TRAFFIC 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131702 MGR.NO. 050 PAGE 001 CONT 6254 SEC 31 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 625431001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 59,187.75 REPORT DATE 09/12/2013 13.32.17 CONTRACTOR K&W LAWN CARE 15747 EST PERIOD MAY 20,2013 TO JUN 28,2013 EST NO 003 & FINAL DIST. 17 COUNTY BURLESON CONTROL 6254-31-001 PROJECT RMC - 625431001 HIGHWAY FM0060 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH233.630 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,467.000 89.100 13.250 1,180.58 0 SUBTOTAL BID ITEMS $ 1,180.58 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 1,180.58 0 TOTAL AMOUNT WORK DONE CONTROL 6254-31-001 $ 1,180.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131702 MGR.NO. 050 PAGE 001 CONT 6254 SEC 31 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 625431001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 59,187.75 REPORT DATE 09/12/2013 13.32.17 CONTRACTOR K&W LAWN CARE 15747 EST PERIOD MAY 20,2013 TO JUN 28,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 20, 2013 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 12 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-31-001 RMC - 625431001 17 FM0060 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,467.000 89.100 13.250 1,180.58 0 SUBTOTAL BID ITEMS $ 1,180.58 0 CONTRACT TOTAL ALL ITEMS $ 1,180.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131702 MGR.NO. 050 PAGE 001 CONT 6254 SEC 31 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 625431001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 59,187.75 REPORT DATE 09/12/2013 13.32.17 CONTRACTOR K&W LAWN CARE 15747 EST PERIOD MAY 20,2013 TO JUN 28,2013 EST NO 003 & 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 ********************************************************************************************************************************** 26 RMC - 625431001 6254-31-001 1,180.58 .00 1,180.58 .00 .00 1,180.58 1,180.58 .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 ********************************************************************************************************************************** 1,180.58 .00 1,180.58 .00 .00 1,180.58 1,180.58 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2131702 MGR.NO. 050 PAGE 001 CONT 6254 SEC 31 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 625431001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 59,187.75 REPORT DATE 09/12/2013 13.32.17 CONTRACTOR K&W LAWN CARE 15747 EST PERIOD MAY 20,2013 TO JUN 28,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-31-001 RMC - 625431001 17 FM0060 BURLESON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,180.58