1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2120901 MGR.NO. 709 PAGE 001 CONT 6232 SEC 83 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623283001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 48,925.00 REPORT DATE 07/07/2014 10.06.40 CONTRACTOR H. T. S. CONSTRUCTION EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 027 ENTERPRISES, INC. 12607 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2012 TIME COMPUTED FROM APR 20, 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 = 26 778 21 757 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 26 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 21 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 570 6 1 NO WORK SCHEDULED BY TXDOT 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 570 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 NO WORK SCHEDULED BY TXDOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TXDOT TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TXDOT 15 1 NO WORK SCHEDULED BY TXDOT 16 1 NO WORK SCHEDULED BY TXDOT ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TXDOT 19 1 NO WORK SCHEDULED BY TXDOT 20 1 NO WORK SCHEDULED BY TXDOT 21 1 NO WORK SCHEDULED BY TXDOT 22 1 NO WORK SCHEDULED BY TXDOT 23 1 NO WORK SCHEDULED BY TXDOT 24 1 NO WORK SCHEDULED BY TXDOT 25 1 NO WORK SCHEDULED BY TXDOT 26 1 NO WORK SCHEDULED BY TXDOT 27 1 NO WORK SCHEDULED BY TXDOT 28 1 NO WORK SCHEDULED BY TXDOT 29 1 NO WORK SCHEDULED BY TXDOT 30 1 NO WORK SCHEDULED BY TXDOT 0 ----- ----- ----- 808 21 787 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 NO WORK SCHEDULED BY TXDOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2120901 MGR.NO. 709 PAGE 001 CONT 6232 SEC 83 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623283001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 48,925.00 REPORT DATE 07/07/2014 10.06.40 CONTRACTOR H. T. S. CONSTRUCTION EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 027 ENTERPRISES, INC. 12607 DIST. 09 COUNTY MCLENNAN CONTROL 6232-83-001 PROJECT RMC - 623283001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STORM SEWER & INLET CLEANING 0 0005 PREPARED DECEMBER 2011 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 25.000 28.000 150.000 4,200.00 0065 0764 SUMP CLEANING EA 3.000 1.000 2,500.000 2,500.00 0070 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 750.000 2,166.000 9.000 19,494.00 0075 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 500.000 373.000 9.000 3,357.00 0080 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 125.000 0.000 9.000 .00 0085 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 125.000 45.000 10.000 450.00 0090 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 50.000 0.000 14.000 .00 0095 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 50.000 0.000 12.000 .00 0100 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 125.000 0.000 10.000 .00 0105 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 250.000 0.000 5.000 .00 0110 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 500.000 0.000 10.000 .00 0115 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 500.000 116.000 10.000 1,160.00 0120 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 125.000 87.000 80.000 6,960.00 0125 0764 SLOTTED DRAIN CLEANING LF 25.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 38,121.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 38,121.00 1 TOTAL AMOUNT WORK DONE CONTROL 6232-83-001 $ 38,121.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2120901 MGR.NO. 709 PAGE 001 CONT 6232 SEC 83 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623283001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 48,925.00 REPORT DATE 07/07/2014 10.06.41 CONTRACTOR H. T. S. CONSTRUCTION EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 027 ENTERPRISES, INC. 12607 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 14, 2012 WORKING DAYS USED 21 PERCENT COMPLETE 77.91 PERCENT TIME USED 80.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-83-001 RMC - 623283001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 25.000 28.000 150.000 4,200.00 0764 SUMP CLEANING EA 3.000 1.000 2,500.000 2,500.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 750.000 2,166.000 9.000 19,494.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 500.000 373.000 9.000 3,357.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 125.000 45.000 10.000 450.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 500.000 116.000 10.000 1,160.00 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 125.000 87.000 80.000 6,960.00 0 SUBTOTAL BID ITEMS $ 38,121.00 0 CONTRACT TOTAL ALL ITEMS $ 38,121.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2120901 MGR.NO. 709 PAGE 001 CONT 6232 SEC 83 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623283001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 48,925.00 REPORT DATE 07/07/2014 10.06.41 CONTRACTOR H. T. S. CONSTRUCTION EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 027 ENTERPRISES, INC. 12607 ********************************************************************************************************************************** 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 - 623283001 6232-83-001 38,121.00 .00 38,121.00 .00 .00 38,121.00 38,121.00 .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 ********************************************************************************************************************************** 38,121.00 .00 38,121.00 .00 .00 38,121.00 38,121.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2120901 MGR.NO. 709 PAGE 001 CONT 6232 SEC 83 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623283001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 48,925.00 REPORT DATE 07/07/2014 10.06.41 CONTRACTOR H. T. S. CONSTRUCTION EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 027 ENTERPRISES, INC. 12607 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-83-001 RMC - 623283001 09 US0084 MCLENNAN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,121.00