1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081407 MGR.NO. 585 PAGE 001 CONT 6176 SEC 19 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617619001 HWY US0290 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 140,729.36 REPORT DATE 03/09/2012 13.16.44 CONTRACTOR H & H LAND SERVICES 12599 EST PERIOD DEC 18,2008 TO FEB 24,2012 EST NO 039 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 18, 2008 TIME COMPUTED FROM DEC 18, 2008 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 = 730 1,140 1,140 0 BROUGHT FORWARD ADDL DAYS GRANTED = 435 FEB 12 1 1 TOTAL DAYS ALLOWED =1,165 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE =1,163 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 1,169 1,163 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081407 MGR.NO. 585 PAGE 001 CONT 6176 SEC 19 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617619001 HWY US0290 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 140,729.36 REPORT DATE 03/09/2012 13.16.44 CONTRACTOR H & H LAND SERVICES 12599 EST PERIOD DEC 18,2008 TO FEB 24,2012 EST NO 039 & FINAL DIST. 14 COUNTY GILLESPIE CONTROL 6176-19-001 PROJECT RMC - 617619001 HIGHWAY US0290 0LIMITS- LOCATIONS IN GILLESPIE, BLANCO AND BURNET COUNTIES 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY ROSIE BECK 10-2-08 0 0055 PICNIC AREA SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 209.000 676.420 141,371.78 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 34.000 13.300 1.000 13.30 0070 9001*PER CHANGE ORDER # 1 CYC 52.000 52.000 588.490 30,601.48 0075 9002*PER CHANGE ORDER #2 CYC 19.000 19.000 588.490 11,181.31 0080 9003*PER CHANGE ORDER #3 CYC 71.000 53.000 588.490 31,189.97 0 SUBTOTAL BID ITEMS $ 214,357.84 0 TOTAL AMOUNT WORK DONE PICNIC AREA SEGMENT $ 214,357.84 0 TOTAL AMOUNT WORK DONE CONTROL 6176-19-001 $ 214,357.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081407 MGR.NO. 585 PAGE 001 CONT 6176 SEC 19 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617619001 HWY US0290 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 140,729.36 REPORT DATE 03/09/2012 13.16.45 CONTRACTOR H & H LAND SERVICES 12599 EST PERIOD DEC 18,2008 TO FEB 24,2012 EST NO 039 & FINAL 0*********************************************************************************************************************************** -LIMITS - LOCATIONS IN GILLESPIE, BLANCO AND 0 BURNET COUNTIES DATE WORK BEGAN DEC 18, 2008 WORKING DAYS USED 1163 PERCENT COMPLETE 99.99 PERCENT TIME USED 99.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-19-001 RMC - 617619001 14 US0290 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 209.000 676.420 141,371.78 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 34.000 13.300 1.000 13.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* PER CHANGE ORDER # 1 CYC 52.000 52.000 588.490 30,601.48 9002* PER CHANGE ORDER #2 CYC 19.000 19.000 588.490 11,181.31 9003* PER CHANGE ORDER #3 CYC 71.000 53.000 588.490 31,189.97 0 SUBTOTAL BID ITEMS $ 214,357.84 0 CONTRACT TOTAL ALL ITEMS $ 214,357.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081407 MGR.NO. 585 PAGE 001 CONT 6176 SEC 19 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617619001 HWY US0290 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 140,729.36 REPORT DATE 03/09/2012 13.16.45 CONTRACTOR H & H LAND SERVICES 12599 EST PERIOD DEC 18,2008 TO FEB 24,2012 EST NO 039 & 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 ********************************************************************************************************************************** 87 RMC - 617619001 6176-19-001 214,357.84 .00 214,357.84 .00 .00 214,357.84 210,238.11 4,119.73 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 214,357.84 .00 214,357.84 .00 .00 214,357.84 210,238.11 4,119.73 ---------------------------------------------------------------------------------------------------------------------------------- 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 11081407 MGR.NO. 585 PAGE 001 CONT 6176 SEC 19 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617619001 HWY US0290 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 140,729.36 REPORT DATE 03/09/2012 13.16.45 CONTRACTOR H & H LAND SERVICES 12599 EST PERIOD DEC 18,2008 TO FEB 24,2012 EST NO 039 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-19-001 RMC - 617619001 14 US0290 GILLESPIE -LIMITS - LOCATIONS IN GILLESPIE, BLANCO AND BURNET COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 GROUNDS MAINT CYC 34.000 0.300 1.000 0.30 (MOWING/TRIMMING) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9003* PER CHANGE ORDER #3 CYC 0.000 7.000 588.490 4,119.43 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,119.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 214,357.84