1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134025 MGR.NO. 006 PAGE 001 CONT 6250 SEC 01 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 625001001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 463,928.00 REPORT DATE 08/05/2014 13.13.02 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 2013 TIME COMPUTED FROM JUN 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 = 124 383 39 344 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 124 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 60 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 RAIN AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 LIQUIDATED DAMAGES CHARGED 27 1 SUNDAY 28 1 LIQUIDATED DAMAGES CHARGED 29 1 LIQUIDATED DAMAGES CHARGED 30 1 LIQUIDATED DAMAGES CHARGED 31 1 RAIN ----- ----- ----- 414 60 354 2 SATURDAY 4 SUNDAY 1 HOLIDAY 2 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134025 MGR.NO. 006 PAGE 001 CONT 6250 SEC 01 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 625001001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 463,928.00 REPORT DATE 08/05/2014 13.13.03 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 DIST. 18 COUNTY KAUFMAN CONTROL 6250-01-001 PROJECT RMC - 625001001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 VEGETATION MANAGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 772.000 386.000 24.000 9,264.00 0065 0730 FULL-WIDTH MOWING AC 13,270.000 5,785.000 25.000 144,625.00 0070 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 4,460.000 1,161.000 23.000 26,703.00 0 SUBTOTAL BID ITEMS $ 180,592.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0071 00000000775 LD'S JULY DAY 5.000 590.000 -2,950.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,950.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0075 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 369.000 369.000 30.000 11,070.00 0 SUBTOTAL BID ITEMS $ 11,070.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) 1 0077 00000000777 4 DAYS OF LIQUIDATED DAMAG DAY 4.000 590.000 -2,360.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,360.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 191,662.00 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -5,310.00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-01-001 $ 191,662.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6250-01-001 $ -5,310.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134025 MGR.NO. 006 PAGE 001 CONT 6250 SEC 01 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 625001001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 463,928.00 REPORT DATE 08/05/2014 13.13.03 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN JUN 13, 2013 WORKING DAYS USED 60 PERCENT COMPLETE 41.31 PERCENT TIME USED 48.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-01-001 RMC - 625001001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 772.000 386.000 24.000 9,264.00 0730 FULL-WIDTH MOWING AC 13,270.000 5,785.000 25.000 144,625.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 4,460.000 1,161.000 23.000 26,703.00 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 369.000 369.000 30.000 11,070.00 0 SUBTOTAL BID ITEMS $ 191,662.00 0 CONTRACT TOTAL ALL ITEMS $ 191,662.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S JULY DAY 5.000 590.000 -2,950.00 0 00000000777 4 DAYS OF LIQUIDATED DAMAG DAY 4.000 590.000 -2,360.00 0 TOTAL SPECIAL DEDUCTIONS $ -5,310.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5,310.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134025 MGR.NO. 006 PAGE 001 CONT 6250 SEC 01 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 625001001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 463,928.00 REPORT DATE 08/05/2014 13.13.03 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 130 RMC - 625001001 6250-01-001 191,662.00 .00 191,662.00 5,310.00 .00 186,352.00 134,862.00 51,490.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 191,662.00 .00 191,662.00 5,310.00 .00 186,352.00 134,862.00 51,490.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2134025 MGR.NO. 006 PAGE 001 CONT 6250 SEC 01 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 625001001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 463,928.00 REPORT DATE 08/05/2014 13.13.03 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-01-001 RMC - 625001001 18 IH0020 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 13,270.000 2,154.000 25.000 53,850.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 53,850.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 191,662.00