1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124037 MGR.NO. 053 PAGE 001 CONT 6235 SEC 99 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623599001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 528,983.24 REPORT DATE 08/28/2014 15.18.43 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 19, 2012 TIME COMPUTED FROM NOV 19, 2012 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 = 234 589 79 510 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 234 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 79 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 610 6 1 SUNDAY 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 610 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 SATURDAY 20 1 SUNDAY 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 SATURDAY 27 1 SUNDAY 28 1 TIME NOT STARTED 29 1 TIME NOT STARTED 30 1 TIME NOT STARTED 31 1 TIME NOT STARTED ----- ----- ----- 620 79 541 4 SATURDAY 4 SUNDAY 1 HOLIDAY 18 TIME SUSP - LETTER SUBMITTED 4 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124037 MGR.NO. 053 PAGE 001 CONT 6235 SEC 99 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623599001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 528,983.24 REPORT DATE 08/28/2014 15.18.43 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 DIST. 12 COUNTY MONTGOMERY CONTROL 6235-99-001 PROJECT RMC - 623599001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE 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 SARAH J JONES 0 0075 0730 FULL-WIDTH MOWING AC 25,729.260 18,371.089 20.480 376,239.90 0080 0730 SPOT MOWING AC 100.000 40.000 20.480 819.20 0 SUBTOTAL BID ITEMS $ 377,059.10 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 377,059.10 0 TOTAL AMOUNT WORK DONE CONTROL 6235-99-001 $ 377,059.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124037 MGR.NO. 053 PAGE 001 CONT 6235 SEC 99 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623599001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 528,983.24 REPORT DATE 08/28/2014 15.18.43 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN NOV 19, 2012 WORKING DAYS USED 79 PERCENT COMPLETE 71.27 PERCENT TIME USED 33.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-99-001 RMC - 623599001 12 US0059 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 25,729.260 18,371.089 20.480 376,239.90 0730 SPOT MOWING AC 100.000 40.000 20.480 819.20 0 SUBTOTAL BID ITEMS $ 377,059.10 0 CONTRACT TOTAL ALL ITEMS $ 377,059.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124037 MGR.NO. 053 PAGE 001 CONT 6235 SEC 99 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623599001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 528,983.24 REPORT DATE 08/28/2014 15.18.43 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 ********************************************************************************************************************************** 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 - 623599001 6235-99-001 377,059.10 .00 377,059.10 .00 .00 377,059.10 372,293.20 4,765.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 377,059.10 .00 377,059.10 .00 .00 377,059.10 372,293.20 4,765.90 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124037 MGR.NO. 053 PAGE 001 CONT 6235 SEC 99 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623599001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 528,983.24 REPORT DATE 08/28/2014 15.18.44 CONTRACTOR WAYNE YANCEY, INC. 7114 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-99-001 RMC - 623599001 12 US0059 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 25,729.260 232.710 20.480 4,765.90 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,765.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 377,059.10