1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131205 MGR.NO. 061 PAGE 001 CONT 6253 SEC 88 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 625388001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 256,581.87 REPORT DATE 07/16/2014 16.02.11 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2013 TIME COMPUTED FROM MAY 30, 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 = 169 397 44 353 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 169 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 58 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 TOO WET 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 TIME SUSP - LETTER SUBMITTED 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 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 427 58 369 1 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TOO WET 11 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131205 MGR.NO. 061 PAGE 001 CONT 6253 SEC 88 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 625388001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 256,581.87 REPORT DATE 07/16/2014 16.02.11 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 DIST. 12 COUNTY WALLER CONTROL 6253-88-001 PROJECT RMC - 625388001 HIGHWAY US0290 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 0TYPE OF WORK- MOWING RIGHT OF WAY 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 MOWING RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 12,651.966 8,262.192 20.280 167,557.25 0 SUBTOTAL BID ITEMS $ 167,557.25 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY $ 167,557.25 0 TOTAL AMOUNT WORK DONE CONTROL 6253-88-001 $ 167,557.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131205 MGR.NO. 061 PAGE 001 CONT 6253 SEC 88 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 625388001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 256,581.87 REPORT DATE 07/16/2014 16.02.11 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS ROADWAYS IN WALLER COUNTY DATE WORK BEGAN JUN 4 , 2013 WORKING DAYS USED 58 PERCENT COMPLETE 65.30 PERCENT TIME USED 34.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-88-001 RMC - 625388001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 12,651.966 8,262.192 20.280 167,557.25 0 SUBTOTAL BID ITEMS $ 167,557.25 0 CONTRACT TOTAL ALL ITEMS $ 167,557.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131205 MGR.NO. 061 PAGE 001 CONT 6253 SEC 88 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 625388001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 256,581.87 REPORT DATE 07/16/2014 16.02.11 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD JUN 01,2014 TO JUN 30,2014 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 ********************************************************************************************************************************** 237 RMC - 625388001 6253-88-001 167,557.25 .00 167,557.25 .00 .00 167,557.25 125,921.93 41,635.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 167,557.25 .00 167,557.25 .00 .00 167,557.25 125,921.93 41,635.32 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4131205 MGR.NO. 061 PAGE 001 CONT 6253 SEC 88 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 625388001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 256,581.87 REPORT DATE 07/16/2014 16.02.11 CONTRACTOR BEN E. SMITH TRACTORS, INC. 7124 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-88-001 RMC - 625388001 12 US0290 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 12,651.966 2,053.024 20.280 41,635.33 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,635.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 167,557.25