1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120904 MGR.NO. 804 PAGE 001 CONT 6250 SEC 54 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 625054001 HWY SH0171 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 209,531.30 REPORT DATE 03/06/2014 08.29.17 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 18,2013 TO JAN 31,2014 EST NO 009 & FINAL INC. 13721 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 18, 2013 TIME COMPUTED FROM JUN 18, 2013 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 = 124 197 58 139 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 124 2 1 DATE WORK COMPLETED 3 1 CYCLE ACCEPTED DAYS CHARGED TO DATE = 68 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 0 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 $ 0 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 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 CYCLE ACCEPTED ----- ----- ----- 228 68 160 1 SATURDAY 1 SUNDAY 1 HOLIDAY 2 CYCLE ACCEPTED 12 NO WORK SCHEDULED BY TXDOT 4 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120904 MGR.NO. 804 PAGE 001 CONT 6250 SEC 54 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 625054001 HWY SH0171 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 209,531.30 REPORT DATE 03/06/2014 08.29.17 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 18,2013 TO JAN 31,2014 EST NO 009 & FINAL INC. 13721 DIST. 09 COUNTY HILL CONTROL 6250-54-001 PROJECT RMC - 625054001 HIGHWAY SH0171 0LIMITS- STATE MAINTAINED ROADWAYS HILL COUNTY 0TYPE OF WORK- MOWING ROW & LITTER PICKUP AND DISPOSAL 0 0005 PREPARED OCTOBER 2012 0 0055 ROADWAY NET LENGTH221.740 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 SPOT MOWING AC 15.000 0.000 23.000 .00 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0065 0730 FULL-WIDTH MOWING - (RURAL) AC 7,474.400 7,809.700 23.000 179,623.10 0065 0730 ADJ EST QUANTITY TO DATE 7,809.700 0070 0730 FULL-WIDTH MOWING - (URBAN) AC 303.300 303.300 23.000 6,975.90 0075 0734 LITTER REMOVAL AC 3,162.400 3,497.700 8.000 27,981.60 0075 0734 ADJ EST QUANTITY TO DATE 3,497.700 0080 0734 LITTER REMOVAL(SPOT) AC 500.000 0.000 10.000 .00 0080 0734 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 214,580.60 0 TOTAL AMOUNT WORK DONE ROADWAY $ 214,580.60 0 TOTAL AMOUNT WORK DONE CONTROL 6250-54-001 $ 214,580.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120904 MGR.NO. 804 PAGE 001 CONT 6250 SEC 54 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 625054001 HWY SH0171 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 209,531.30 REPORT DATE 03/06/2014 08.29.17 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 18,2013 TO JAN 31,2014 EST NO 009 & FINAL INC. 13721 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED ROADWAYS 0 HILL COUNTY DATE WORK BEGAN JUN 18, 2013 WORKING DAYS USED 68 PERCENT COMPLETE 99.99 PERCENT TIME USED 54.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-54-001 RMC - 625054001 09 SH0171 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - (RURAL) AC 7,474.400 7,809.700 23.000 179,623.10 0730 ADJ EST QUANTITY TO DATE 7,809.700 0730 FULL-WIDTH MOWING - (URBAN) AC 303.300 303.300 23.000 6,975.90 0734 LITTER REMOVAL AC 3,162.400 3,497.700 8.000 27,981.60 0734 ADJ EST QUANTITY TO DATE 3,497.700 0 SUBTOTAL BID ITEMS $ 214,580.60 0 CONTRACT TOTAL ALL ITEMS $ 214,580.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120904 MGR.NO. 804 PAGE 001 CONT 6250 SEC 54 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 625054001 HWY SH0171 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 209,531.30 REPORT DATE 03/06/2014 08.29.17 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 18,2013 TO JAN 31,2014 EST NO 009 & 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 ********************************************************************************************************************************** 110 RMC - 625054001 6250-54-001 214,580.60 .00 214,580.60 .00 .00 214,580.60 214,580.60 .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 ********************************************************************************************************************************** 214,580.60 .00 214,580.60 .00 .00 214,580.60 214,580.60 .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 12120904 MGR.NO. 804 PAGE 001 CONT 6250 SEC 54 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 625054001 HWY SH0171 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 209,531.30 REPORT DATE 03/06/2014 08.29.18 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 18,2013 TO JAN 31,2014 EST NO 009 & FINAL INC. 13721 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-54-001 RMC - 625054001 09 SH0171 HILL -LIMITS - STATE MAINTAINED ROADWAYS HILL COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 214,580.60