1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2111206 MGR.NO. 056 PAGE 001 CONT 6218 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621864001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,954.32 REPORT DATE 08/12/2014 14.32.50 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUL 25,2011 TO OCT 02,2013 EST NO 029 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 25, 2011 TIME COMPUTED FROM JUL 25, 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 = 135 808 77 731 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 MOWING SUSPENDED UNTIL NEXT CYCLE TOTAL DAYS ALLOWED = 135 2 1 WORK COMPLETED DATE WORK COMPLETED 10/02/13 DAYS CHARGED TO DATE = 77 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 810 77 733 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 MOWING SUSPENDED UNTIL NEXT CYCLE 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2111206 MGR.NO. 056 PAGE 001 CONT 6218 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621864001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,954.32 REPORT DATE 08/12/2014 14.32.50 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUL 25,2011 TO OCT 02,2013 EST NO 029 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6218-64-001 PROJECT RMC - 621864001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS AREA VARIOUS HWYS IN NORTH HARRIS AREA 0TYPE OF WORK- MOWING HWY RIGHT-OF-WAY 0 0050 MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY WENDY CHAPPELL 0 0075 0193 PLANT MAINTENANCE CYC 1.000 1.000 41,976.000 41,976.00 0080 0730 FULL-WIDTH MOWING AC 5,051.040 6,274.170 28.870 181,135.29 0080 0730 ADJ EST QUANTITY TO DATE 6,274.170 0085 0730 SPOT MOWING AC 40.000 0.000 28.870 .00 0 SUBTOTAL BID ITEMS $ 223,111.29 0 TOTAL AMOUNT WORK DONE MOWING $ 223,111.29 0 TOTAL AMOUNT WORK DONE CONTROL 6218-64-001 $ 223,111.29 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2111206 MGR.NO. 056 PAGE 001 CONT 6218 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621864001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,954.32 REPORT DATE 08/12/2014 14.32.50 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUL 25,2011 TO OCT 02,2013 EST NO 029 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS AREA 0 VARIOUS HWYS IN NORTH HARRIS AREA DATE WORK BEGAN JUL 25, 2011 WORKING DAYS USED 77 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.00 DATE COMPLETED OCT 2 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-64-001 RMC - 621864001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0193 PLANT MAINTENANCE CYC 1.000 1.000 41,976.000 41,976.00 0730 FULL-WIDTH MOWING AC 5,051.040 6,274.170 28.870 181,135.29 0730 ADJ EST QUANTITY TO DATE 6,274.170 0 SUBTOTAL BID ITEMS $ 223,111.29 0 CONTRACT TOTAL ALL ITEMS $ 223,111.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2111206 MGR.NO. 056 PAGE 001 CONT 6218 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621864001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,954.32 REPORT DATE 08/12/2014 14.32.50 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUL 25,2011 TO OCT 02,2013 EST NO 029 & 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 ********************************************************************************************************************************** 102 RMC - 621864001 6218-64-001 223,111.29 .00 223,111.29 .00 .00 223,111.29 223,111.29 .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 ********************************************************************************************************************************** 223,111.29 .00 223,111.29 .00 .00 223,111.29 223,111.29 .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 2111206 MGR.NO. 056 PAGE 001 CONT 6218 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621864001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,954.32 REPORT DATE 08/12/2014 14.32.51 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUL 25,2011 TO OCT 02,2013 EST NO 029 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-64-001 RMC - 621864001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS AREA VARIOUS HWYS IN NORTH HARRIS AREA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 223,111.29