1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110902 MGR.NO. 809 PAGE 001 CONT 6236 SEC 39 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623639001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 79,837.81 REPORT DATE 05/16/2014 08.39.23 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUL 26,2012 TO AUG 13,2013 EST NO 015 & FINAL INC. 13721 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 20, 2012 TIME COMPUTED FROM JUL 26, 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 = 89 355 37 318 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 89 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 08/30/13 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 46 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 590 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 $ 590 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 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 WORK ORDER COMPLETED 30 1 WORK ORDER ACCEPTED 0 ----- ----- ----- 385 46 339 1 SATURDAY 1 SUNDAY 0 HOLIDAY 11 NO WORK SCHEDULED BY TXDOT 7 TIME NOT STARTED 1 WORK ORDER ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110902 MGR.NO. 809 PAGE 001 CONT 6236 SEC 39 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623639001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 79,837.81 REPORT DATE 05/16/2014 08.39.24 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUL 26,2012 TO AUG 13,2013 EST NO 015 & FINAL INC. 13721 DIST. 09 COUNTY MCLENNAN CONTROL 6236-39-001 PROJECT RMC - 623639001 HIGHWAY BU0077L 0LIMITS- STATE MAINTAINED URBAN ROADWAYS IN MCLENNAN COUNTY 0TYPE OF WORK- MOW HIGHWAY RIGHT OF WAY 0 0005 PREPARED OCTOBER 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 0730 SPOT MOWING AC 375.000 121.091 25.230 3,055.13 0060 0730 ADJ EST QUANTITY TO DATE 121.091 0065 0730 FULL-WIDTH MOWING - (URBAN) AC 2,789.400 2,757.688 25.230 69,576.47 0065 0730 ADJ EST QUANTITY TO DATE 2,757.688 0 SUBTOTAL BID ITEMS $ 72,631.60 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 DAMAGED DELINEATOR EA 5.000 60.000 -300.00 0 0075 00000000775 DAMAGED CABLE BARRIER POST EA 5.000 75.000 -375.00 0 TOTAL SPECIAL DEDUCTIONS - $ -675.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 72,631.60 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -675.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-39-001 $ 72,631.60 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6236-39-001 $ -675.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110902 MGR.NO. 809 PAGE 001 CONT 6236 SEC 39 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623639001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 79,837.81 REPORT DATE 05/16/2014 08.39.24 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUL 26,2012 TO AUG 13,2013 EST NO 015 & FINAL INC. 13721 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED URBAN 0 ROADWAYS IN MCLENNAN COUNTY DATE WORK BEGAN SEP 20, 2012 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.60 DATE COMPLETED AUG 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-39-001 RMC - 623639001 09 BU0077L MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 SPOT MOWING AC 375.000 121.091 25.230 3,055.13 0730 ADJ EST QUANTITY TO DATE 121.091 0730 FULL-WIDTH MOWING - (URBAN) AC 2,789.400 2,757.688 25.230 69,576.47 0730 ADJ EST QUANTITY TO DATE 2,757.688 0 SUBTOTAL BID ITEMS $ 72,631.60 0 CONTRACT TOTAL ALL ITEMS $ 72,631.60 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGED CABLE BARRIER POST EA 5.000 75.000 -375.00 0 00000000775 DAMAGED DELINEATOR EA 5.000 60.000 -300.00 0 TOTAL SPECIAL DEDUCTIONS $ -675.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -675.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110902 MGR.NO. 809 PAGE 001 CONT 6236 SEC 39 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623639001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 79,837.81 REPORT DATE 05/16/2014 08.39.24 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUL 26,2012 TO AUG 13,2013 EST NO 015 & FINAL INC. 13721 ********************************************************************************************************************************** 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 - 623639001 6236-39-001 72,631.60 .00 72,631.60 675.00 .00 71,956.60 71,956.60 .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 ********************************************************************************************************************************** 72,631.60 .00 72,631.60 675.00 .00 71,956.60 71,956.60 .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 12110902 MGR.NO. 809 PAGE 001 CONT 6236 SEC 39 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623639001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 79,837.81 REPORT DATE 05/16/2014 08.39.24 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUL 26,2012 TO AUG 13,2013 EST NO 015 & FINAL INC. 13721 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-39-001 RMC - 623639001 09 BU0077L MCLENNAN -LIMITS - STATE MAINTAINED URBAN ROADWAYS IN MCLENNAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 72,631.60