1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9100903 MGR.NO. 809 PAGE 001 CONT 6214 SEC 90 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 621490001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 45,775.00 REPORT DATE 10/30/2013 15.53.02 CONTRACTOR SCOTT DERR PAINTING CO, LLC 14515 EST PERIOD JAN 10,2011 TO MAY 01,2013 EST NO 031 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 09, 2011 TIME COMPUTED FROM JAN 10, 2011 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 = 69 842 32 810 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 WORK COMPLETED & ACCEPTED TOTAL DAYS ALLOWED = 69 DATE WORK COMPLETED 05/01/13 DAYS CHARGED TO DATE = 32 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 - - - - - ----- ----- ----- 843 32 811 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9100903 MGR.NO. 809 PAGE 001 CONT 6214 SEC 90 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 621490001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 45,775.00 REPORT DATE 10/30/2013 15.53.02 CONTRACTOR SCOTT DERR PAINTING CO, LLC 14515 EST PERIOD JAN 10,2011 TO MAY 01,2013 EST NO 031 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6214-90-001 PROJECT RMC - 621490001 HIGHWAY US0084 0LIMITS- VARIOUS ROADWAYS IN BELLM BOSQUE, HILL, CORYELL, FALLS, HAMILTON, & MCLENNAN 0TYPE OF WORK- GRAFFITTI REMOVAL (NON-SITE SPECIFIC) 0 0005 PREPARED JULY 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 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 2,500.000 800.000 1.210 968.00 0060 0740 ADJ EST QUANTITY TO DATE 0.000 0065 0740 GRAFFITI REMOVAL (PAINTING) SF 30,000.000 16,271.310 .720 11,715.34 0065 0740 ADJ EST QUANTITY TO DATE 0.000 0070 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 1,000.000 0.000 1.700 .00 0070 0740 ADJ EST QUANTITY TO DATE 0.000 0075 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 1,000.000 0.000 .770 .00 0075 0740 ADJ EST QUANTITY TO DATE 0.000 0080 7424 LANE CLOSURE TYPE 1 (8 HR) EA 10.000 0.000 890.000 .00 0080 7424 ADJ EST QUANTITY TO DATE 0.000 0085 7424 LANE CLOSURE TYPE 2 (8 HR) EA 10.000 0.000 625.000 .00 0085 7424 ADJ EST QUANTITY TO DATE 0.000 0090 7424 LANE CLOSURE TYPE 3 (8 HR) EA 2.000 0.000 625.000 .00 0090 7424 ADJ EST QUANTITY TO DATE 0.000 0095 7424 LANE CLOSURE TYPE 19 HR 24.000 0.000 95.000 .00 0095 7424 ADJ EST QUANTITY TO DATE 0.000 0100 0740*ANTI-GRAFFITI COATING(PERMANENT)(OPT1) SF 800.000 800.000 .182 145.60 0105 0740*ANTI-GRAFFITI COATING(PERMANENT)(OPT2) SF 16,271.310 16,271.310 .036 585.77 0 SUBTOTAL BID ITEMS $ 13,414.71 0 TOTAL AMOUNT WORK DONE ROADWAY $ 13,414.71 1 TOTAL AMOUNT WORK DONE CONTROL 6214-90-001 $ 13,414.71 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9100903 MGR.NO. 809 PAGE 001 CONT 6214 SEC 90 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 621490001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 45,775.00 REPORT DATE 10/30/2013 15.53.02 CONTRACTOR SCOTT DERR PAINTING CO, LLC 14515 EST PERIOD JAN 10,2011 TO MAY 01,2013 EST NO 031 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BELLM BOSQUE, HILL, 0 CORYELL, FALLS, HAMILTON, & MCLENNAN DATE WORK BEGAN AUG 9 , 2011 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.30 DATE COMPLETED MAY 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-90-001 RMC - 621490001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 2,500.000 800.000 1.210 968.00 0740 GRAFFITI REMOVAL (PAINTING) SF 30,000.000 16,271.310 .720 11,715.34 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00740* ANTI-GRAFFITI COATING(PERMANENT)(OPT1) SF 800.000 800.000 .182 145.60 0740* ANTI-GRAFFITI COATING(PERMANENT)(OPT2) SF 16,271.310 16,271.310 .036 585.77 0 SUBTOTAL BID ITEMS $ 13,414.71 0 CONTRACT TOTAL ALL ITEMS $ 13,414.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9100903 MGR.NO. 809 PAGE 001 CONT 6214 SEC 90 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 621490001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 45,775.00 REPORT DATE 10/30/2013 15.53.02 CONTRACTOR SCOTT DERR PAINTING CO, LLC 14515 EST PERIOD JAN 10,2011 TO MAY 01,2013 EST NO 031 & 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 ********************************************************************************************************************************** 161 RMC - 621490001 6214-90-001 13,414.71 .00 13,414.71 .00 .00 13,414.71 13,414.71 .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 ********************************************************************************************************************************** 13,414.71 .00 13,414.71 .00 .00 13,414.71 13,414.71 .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 9100903 MGR.NO. 809 PAGE 001 CONT 6214 SEC 90 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 621490001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 45,775.00 REPORT DATE 10/30/2013 15.53.03 CONTRACTOR SCOTT DERR PAINTING CO, LLC 14515 EST PERIOD JAN 10,2011 TO MAY 01,2013 EST NO 031 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-90-001 RMC - 621490001 09 US0084 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN BELLM BOSQUE, HILL, CORYELL, FALLS, HAMILTON, & MCLENNAN - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,414.71