1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121106 MGR.NO. 053 PAGE 001 CONT 6229 SEC 43 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622943001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 87,938.50 REPORT DATE 06/13/2013 13.15.57 CONTRACTOR DON YATES, INC. 8403 EST PERIOD JUN 15,2012 TO OCT 31,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 18, 2012 TIME COMPUTED FROM JUN 15, 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 = 30 108 24 84 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 CONTRACTOR DID NOT WORK TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 07/10/12 3 1 DAYS CHARGED TO DATE = 19 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 SATURDAY 7 1 SUNDAY PHASE II 8 1 CONTRACT WORK DAYS = 30 9 1 ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 30 11 1 DATE WORK COMPLETED 10/23/12 12 1 DAYS CHARGED TO DATE = 21 13 1 SATURDAY ASSESSED LIQ DAMAGES = 0 14 1 SUNDAY LIQ DAMAGE RATE $ 570 15 1 CONTRACTOR DID NOT WORK 16 1 CONTRACTOR DID NOT WORK CONTRACT TOTALS 17 1 CONTRACTOR DID NOT WORK CONTRACT WORK DAYS = 60 18 1 ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 60 20 1 SATURDAY DAYS CHARGED TO DATE= 40 21 1 SUNDAY ASSESSED LIQ DAMAGES= 0 22 1 23 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 131 40 91 ---------------------------- AREA/PROJECT ENGINEER 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121106 MGR.NO. 053 PAGE 001 CONT 6229 SEC 43 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622943001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 87,938.50 REPORT DATE 06/13/2013 13.15.58 CONTRACTOR DON YATES, INC. 8403 EST PERIOD JUN 15,2012 TO OCT 31,2012 EST NO 006 & FINAL DIST. 11 COUNTY TRINITY CONTROL 6229-43-001 PROJECT RMC - 622943001 HIGHWAY SH0094 0LIMITS- SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION 0TYPE OF WORK- MOWING R-O-W AND LITTER PICKUP 0 0005 PREPARED BY DAVID R. COLLMORGEN, P.E., 10/18/11 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 3,656.000 3,656.000 21.000 76,776.00 0065 0730 SPOT MOWING AC 50.000 0.000 .050 .00 0070 0734 LITTER REMOVAL AC 1,440.000 1,440.000 7.750 11,160.00 0 SUBTOTAL BID ITEMS $ 87,936.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 87,936.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-43-001 $ 87,936.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121106 MGR.NO. 053 PAGE 001 CONT 6229 SEC 43 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622943001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 87,938.50 REPORT DATE 06/13/2013 13.15.58 CONTRACTOR DON YATES, INC. 8403 EST PERIOD JUN 15,2012 TO OCT 31,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN JUN 18, 2012 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.60 DATE COMPLETED OCT 23 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-43-001 RMC - 622943001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,656.000 3,656.000 21.000 76,776.00 0734 LITTER REMOVAL AC 1,440.000 1,440.000 7.750 11,160.00 0 SUBTOTAL BID ITEMS $ 87,936.00 0 CONTRACT TOTAL ALL ITEMS $ 87,936.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121106 MGR.NO. 053 PAGE 001 CONT 6229 SEC 43 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622943001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 87,938.50 REPORT DATE 06/13/2013 13.15.58 CONTRACTOR DON YATES, INC. 8403 EST PERIOD JUN 15,2012 TO OCT 31,2012 EST NO 006 & 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 ********************************************************************************************************************************** 228 RMC - 622943001 6229-43-001 87,936.00 .00 87,936.00 .00 .00 87,936.00 87,936.00 .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 ********************************************************************************************************************************** 87,936.00 .00 87,936.00 .00 .00 87,936.00 87,936.00 .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 1121106 MGR.NO. 053 PAGE 001 CONT 6229 SEC 43 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622943001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 87,938.50 REPORT DATE 06/13/2013 13.15.58 CONTRACTOR DON YATES, INC. 8403 EST PERIOD JUN 15,2012 TO OCT 31,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-43-001 RMC - 622943001 11 SH0094 TRINITY -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 87,936.00