1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1064001 MGR.NO. 053 PAGE 001 CONT 6137 SEC 78 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 613778001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 1,021,595.04 REPORT DATE 08/08/2013 16.23.06 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD MAY 15,2006 TO DEC 11,2007 EST NO 023 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 2006 TIME COMPUTED FROM MAY 22, 2006 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 = 276 565 141 424 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 07 1 1 SATURDAY TOTAL DAYS ALLOWED = 276 2 1 SUNDAY DATE WORK COMPLETED 12/11/07 3 1 DAYS CHARGED TO DATE = 148 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 800 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 576 148 428 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1064001 MGR.NO. 053 PAGE 001 CONT 6137 SEC 78 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 613778001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 1,021,595.04 REPORT DATE 08/08/2013 16.23.06 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD MAY 15,2006 TO DEC 11,2007 EST NO 023 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6137-78-001 PROJECT RMC - 613778001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0050 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0730 FULL-WIDTH MOWING AC 35,835.440 35,063.319 28.500 999,304.59 0075 0730 ADJ EST QUANTITY TO DATE 35,063.319 0080 0730 SPOT MOWING AC 10.000 0.000 28.500 .00 0 SUBTOTAL BID ITEMS $ 999,304.59 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 999,304.59 0 TOTAL AMOUNT WORK DONE CONTROL 6137-78-001 $ 999,304.59 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1064001 MGR.NO. 053 PAGE 001 CONT 6137 SEC 78 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 613778001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 1,021,595.04 REPORT DATE 08/08/2013 16.23.06 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD MAY 15,2006 TO DEC 11,2007 EST NO 023 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN MAY 15, 2006 WORKING DAYS USED 148 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.60 DATE COMPLETED DEC 11 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6137-78-001 RMC - 613778001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 35,835.440 35,063.319 28.500 999,304.59 0730 ADJ EST QUANTITY TO DATE 35,063.319 0 SUBTOTAL BID ITEMS $ 999,304.59 0 CONTRACT TOTAL ALL ITEMS $ 999,304.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1064001 MGR.NO. 053 PAGE 001 CONT 6137 SEC 78 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 613778001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 1,021,595.04 REPORT DATE 08/08/2013 16.23.06 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD MAY 15,2006 TO DEC 11,2007 EST NO 023 & 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 ********************************************************************************************************************************** 170 RMC - 613778001 6137-78-001 999,304.59 .00 999,304.59 .00 .00 999,304.59 999,304.59 .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 ********************************************************************************************************************************** 999,304.59 .00 999,304.59 .00 .00 999,304.59 999,304.59 .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 1064001 MGR.NO. 053 PAGE 001 CONT 6137 SEC 78 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 613778001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 1,021,595.04 REPORT DATE 08/08/2013 16.23.06 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD MAY 15,2006 TO DEC 11,2007 EST NO 023 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6137-78-001 RMC - 613778001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 999,304.59