1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4100902 MGR.NO. 809 PAGE 001 CONT 6207 SEC 68 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620768001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 46,395.00 REPORT DATE 06/11/2012 14.11.29 CONTRACTOR UTILITY AND ENVIRONMENTAL EST PERIOD MAY 27,2010 TO NOV 01,2011 EST NO 020 & FINAL SERVICES, INCORPORATED 07237 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 19, 2010 TIME COMPUTED FROM MAY 27, 2010 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 = 49 553 38 515 BROUGHT FORWARD ADDL DAYS GRANTED = 60 NOV 11 1 1 WORK COMPLETED & ACCEPTED TOTAL DAYS ALLOWED = 109 DATE WORK COMPLETED 11/01/11 DAYS CHARGED TO DATE = 38 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 554 38 516 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4100902 MGR.NO. 809 PAGE 001 CONT 6207 SEC 68 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620768001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 46,395.00 REPORT DATE 06/11/2012 14.11.30 CONTRACTOR UTILITY AND ENVIRONMENTAL EST PERIOD MAY 27,2010 TO NOV 01,2011 EST NO 020 & FINAL SERVICES, INCORPORATED 07237 DIST. 09 COUNTY MCLENNAN CONTROL 6207-68-001 PROJECT RMC - 620768001 HIGHWAY US0084 0LIMITS- VARIOUS ROADWAYS IN MCLENNAN COUNTY 0TYPE OF WORK- STORM SEWER AND INLET CLEANING 0 0005 PREPARED FEBRUARY 2010 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 0764 DRAIN INLET CLEANING EA 50.000 9.000 17.650 158.85 0060 0764 ADJ EST QUANTITY TO DATE 9.000 0065 0764 SUMP CLEANING EA 5.000 2.000 500.000 1,000.00 0065 0764 ADJ EST QUANTITY TO DATE 2.000 0070 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 1,500.000 866.000 1.750 1,515.50 0070 0764 ADJ EST QUANTITY TO DATE 866.000 0075 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,000.000 739.000 1.950 1,441.05 0075 0764 ADJ EST QUANTITY TO DATE 739.000 0080 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 250.000 0.000 3.100 .00 0080 0764 ADJ EST QUANTITY TO DATE 0.000 0085 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 250.000 0.000 3.950 .00 0085 0764 ADJ EST QUANTITY TO DATE 0.000 0090 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 100.000 0.000 4.200 .00 0090 0764 ADJ EST QUANTITY TO DATE 0.000 0095 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 100.000 249.000 6.000 1,494.00 0095 0764 ADJ EST QUANTITY TO DATE 249.000 0100 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 250.000 38.000 9.000 342.00 0100 0764 ADJ EST QUANTITY TO DATE 38.000 0105 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 500.000 130.000 8.010 1,041.30 0105 0764 ADJ EST QUANTITY TO DATE 130.000 0110 0764 STORM SEWER CLEAN(BOX 1 CULV)(12-<24 SF) LF 1,000.000 146.000 11.000 1,606.00 0110 0764 ADJ EST QUANTITY TO DATE 146.000 0115 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 1,000.000 283.000 13.000 3,679.00 0115 0764 ADJ EST QUANTITY TO DATE 283.000 0120 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 250.000 200.000 20.000 4,000.00 0120 0764 ADJ EST QUANTITY TO DATE 200.000 0125 0764 SLOTTED DRAIN CLEANING LF 50.000 0.000 8.000 .00 0125 0764 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 16,277.70 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0130 00000000775 LIQUIDATED DAMAGES EA 2.000 425.000 -850.00 0 TOTAL SPECIAL DEDUCTIONS - $ -850.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 16,277.70 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -850.00 0 TOTAL AMOUNT WORK DONE CONTROL 6207-68-001 $ 16,277.70 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6207-68-001 $ -850.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4100902 MGR.NO. 809 PAGE 001 CONT 6207 SEC 68 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620768001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 46,395.00 REPORT DATE 06/11/2012 14.11.30 CONTRACTOR UTILITY AND ENVIRONMENTAL EST PERIOD MAY 27,2010 TO NOV 01,2011 EST NO 020 & FINAL SERVICES, INCORPORATED 07237 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 MCLENNAN COUNTY DATE WORK BEGAN OCT 19, 2010 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 34.80 DATE COMPLETED NOV 1 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6207-68-001 RMC - 620768001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 50.000 9.000 17.650 158.85 0764 ADJ EST QUANTITY TO DATE 9.000 0764 SUMP CLEANING EA 5.000 2.000 500.000 1,000.00 0764 ADJ EST QUANTITY TO DATE 2.000 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 1,500.000 866.000 1.750 1,515.50 0764 ADJ EST QUANTITY TO DATE 866.000 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,000.000 739.000 1.950 1,441.05 0764 ADJ EST QUANTITY TO DATE 739.000 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 100.000 249.000 6.000 1,494.00 0764 ADJ EST QUANTITY TO DATE 249.000 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 250.000 38.000 9.000 342.00 0764 ADJ EST QUANTITY TO DATE 38.000 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 500.000 130.000 8.010 1,041.30 0764 ADJ EST QUANTITY TO DATE 130.000 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 1,000.000 146.000 11.000 1,606.00 0764 ADJ EST QUANTITY TO DATE 146.000 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 1,000.000 283.000 13.000 3,679.00 0764 ADJ EST QUANTITY TO DATE 283.000 10764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 250.000 200.000 20.000 4,000.00 0764 ADJ EST QUANTITY TO DATE 200.000 0 SUBTOTAL BID ITEMS $ 16,277.70 0 CONTRACT TOTAL ALL ITEMS $ 16,277.70 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 2.000 425.000 -850.00 0 TOTAL SPECIAL DEDUCTIONS $ -850.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -850.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4100902 MGR.NO. 809 PAGE 001 CONT 6207 SEC 68 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620768001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 46,395.00 REPORT DATE 06/11/2012 14.11.30 CONTRACTOR UTILITY AND ENVIRONMENTAL EST PERIOD MAY 27,2010 TO NOV 01,2011 EST NO 020 & FINAL SERVICES, INCORPORATED 07237 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 161 RMC - 620768001 6207-68-001 16,277.70 .00 16,277.70 850.00 .00 15,427.70 15,427.70 .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 ********************************************************************************************************************************** 16,277.70 .00 16,277.70 850.00 .00 15,427.70 15,427.70 .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 4100902 MGR.NO. 809 PAGE 001 CONT 6207 SEC 68 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620768001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 46,395.00 REPORT DATE 06/11/2012 14.11.30 CONTRACTOR UTILITY AND ENVIRONMENTAL EST PERIOD MAY 27,2010 TO NOV 01,2011 EST NO 020 & FINAL SERVICES, INCORPORATED 07237 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6207-68-001 RMC - 620768001 09 US0084 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN MCLENNAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,277.70