1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121233 MGR.NO. 061 PAGE 001 CONT 6243 SEC 53 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 624353001 HWY IH0010 4235 SH 36 SOUTH ROSENBUR CNTY WALLER DIST 12 CONTRACT PRICE $ 132,327.84 REPORT DATE 08/07/2014 12.22.42 CONTRACTOR DAVID & IVORY MINISTRIES 12716 EST PERIOD JUN 01,2012 TO MAY 31,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2012 TIME COMPUTED FROM JUN 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/13 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121233 MGR.NO. 061 PAGE 001 CONT 6243 SEC 53 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 624353001 HWY IH0010 4235 SH 36 SOUTH ROSENBUR CNTY WALLER DIST 12 CONTRACT PRICE $ 132,327.84 REPORT DATE 08/07/2014 12.22.42 CONTRACTOR DAVID & IVORY MINISTRIES 12716 EST PERIOD JUN 01,2012 TO MAY 31,2013 EST NO 013 & FINAL DIST. 12 COUNTY WALLER CONTROL 6243-53-001 PROJECT SUP - 624353001 HIGHWAY IH0010 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TROY WAWAROFSKY 0 0075 0734 LITTER REMOVAL AC 100.000 0.000 11.000 .00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.640 1,084.570 3,947.83 0085 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.500 287.400 431.10 0090 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 217.710 870.84 0095 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.320 806.110 2,676.29 0100 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 197.260 2,367.12 0105 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 4,833.810 29,002.86 0110 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 2.980 750.740 2,237.21 0115 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 4,465.450 17,861.80 0120 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 2.590 964.960 2,499.25 0125 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,403.280 5,613.12 0130 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 306.090 1,836.54 0135 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 172.450 689.80 0140 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 2.660 2,518.000 6,697.88 0145 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.230 2,736.210 8,837.96 0150 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 1,741.510 6,966.04 0155 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 4.440 1,955.130 8,680.78 0160 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 549.940 2,199.76 0165 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 0.340 1,283.770 436.48 0170 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 1.590 482.510 767.19 0175 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 2.220 859.100 1,907.20 0 SUBTOTAL BID ITEMS $ 106,527.05 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 106,527.05 0 TOTAL AMOUNT WORK DONE CONTROL 6243-53-001 $ 106,527.05 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121233 MGR.NO. 061 PAGE 001 CONT 6243 SEC 53 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 624353001 HWY IH0010 4235 SH 36 SOUTH ROSENBUR CNTY WALLER DIST 12 CONTRACT PRICE $ 132,327.84 REPORT DATE 08/07/2014 12.22.42 CONTRACTOR DAVID & IVORY MINISTRIES 12716 EST PERIOD JUN 01,2012 TO MAY 31,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS ROADWAYS IN WALLER COUNTY DATE WORK BEGAN JUN 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-53-001 SUP - 624353001 12 IH0010 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.640 1,084.570 3,947.83 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.500 287.400 431.10 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 217.710 870.84 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.320 806.110 2,676.29 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 197.260 2,367.12 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 4,833.810 29,002.86 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 2.980 750.740 2,237.21 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 4,465.450 17,861.80 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 2.590 964.960 2,499.25 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,403.280 5,613.12 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 306.090 1,836.54 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 172.450 689.80 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 2.660 2,518.000 6,697.88 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.230 2,736.210 8,837.96 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 1,741.510 6,966.04 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 4.440 1,955.130 8,680.78 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 549.940 2,199.76 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 .340 1,283.770 436.48 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 1.590 482.510 767.19 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 2.220 859.100 1,907.20 0 SUBTOTAL BID ITEMS $ 106,527.05 0 CONTRACT TOTAL ALL ITEMS $ 106,527.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121233 MGR.NO. 061 PAGE 001 CONT 6243 SEC 53 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 624353001 HWY IH0010 4235 SH 36 SOUTH ROSENBUR CNTY WALLER DIST 12 CONTRACT PRICE $ 132,327.84 REPORT DATE 08/07/2014 12.22.42 CONTRACTOR DAVID & IVORY MINISTRIES 12716 EST PERIOD JUN 01,2012 TO MAY 31,2013 EST NO 013 & 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 ********************************************************************************************************************************** 237 SUP - 624353001 6243-53-001 106,527.05 .00 106,527.05 .00 .00 106,527.05 106,527.05 .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 ********************************************************************************************************************************** 106,527.05 .00 106,527.05 .00 .00 106,527.05 106,527.05 .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 5121233 MGR.NO. 061 PAGE 001 CONT 6243 SEC 53 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 624353001 HWY IH0010 4235 SH 36 SOUTH ROSENBUR CNTY WALLER DIST 12 CONTRACT PRICE $ 132,327.84 REPORT DATE 08/07/2014 12.22.42 CONTRACTOR DAVID & IVORY MINISTRIES 12716 EST PERIOD JUN 01,2012 TO MAY 31,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-53-001 SUP - 624353001 12 IH0010 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 106,527.05