1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3111407 MGR.NO. 056 PAGE 001 CONT 6213 SEC 19 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 621319001 HWY US0290 9725 S IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 127,892.00 REPORT DATE 02/07/2013 14.42.39 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD JUN 08,2011 TO JAN 21,2013 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2011 TIME COMPUTED FROM JUN 08, 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 = 84 573 55 518 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 84 2 1 DATE WORK COMPLETED 01/21/13 3 1 DAYS CHARGED TO DATE = 61 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 TOO WET 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TOO WET 15 1 RAIN 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 594 61 533 3 SATURDAY 3 SUNDAY 1 HOLIDAY 4 RAIN 3 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3111407 MGR.NO. 056 PAGE 001 CONT 6213 SEC 19 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 621319001 HWY US0290 9725 S IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 127,892.00 REPORT DATE 02/07/2013 14.42.39 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD JUN 08,2011 TO JAN 21,2013 EST NO 020 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6213-19-001 PROJECT RMC - 621319001 HIGHWAY US0290 0LIMITS- VARIOUS LOCATIONS IN HAYS AND TRAVIS COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 HAYS COUNTY MOWING 0 0055 MOWING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,470.000 2,729.000 28.600 78,049.40 0065 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 78,049.40 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 LIQUIDATED DAMAGES EA 6.000 500.000 -3,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,000.00 0 TOTAL AMOUNT WORK DONE MOWING $ 78,049.40 TOTAL SPECIAL DEDUCTIONS MOWING $ -3,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6213-19-001 $ 78,049.40 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6213-19-001 $ -3,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3111407 MGR.NO. 056 PAGE 001 CONT 6213 SEC 19 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 621319001 HWY US0290 9725 S IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 127,892.00 REPORT DATE 02/07/2013 14.42.39 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD JUN 08,2011 TO JAN 21,2013 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN HAYS 0 AND TRAVIS COUNTIES DATE WORK BEGAN JUN 8 , 2011 WORKING DAYS USED 61 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.60 DATE COMPLETED JAN 21 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6213-19-001 RMC - 621319001 14 US0290 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,470.000 2,729.000 28.600 78,049.40 0 SUBTOTAL BID ITEMS $ 78,049.40 0 CONTRACT TOTAL ALL ITEMS $ 78,049.40 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 6.000 500.000 -3,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3111407 MGR.NO. 056 PAGE 001 CONT 6213 SEC 19 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 621319001 HWY US0290 9725 S IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 127,892.00 REPORT DATE 02/07/2013 14.42.39 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD JUN 08,2011 TO JAN 21,2013 EST NO 020 & 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 ********************************************************************************************************************************** 227 RMC - 621319001 6213-19-001 78,049.40 .00 78,049.40 3,000.00 .00 75,049.40 56,059.00 18,990.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 78,049.40 .00 78,049.40 3,000.00 .00 75,049.40 56,059.00 18,990.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 3111407 MGR.NO. 056 PAGE 001 CONT 6213 SEC 19 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 621319001 HWY US0290 9725 S IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 127,892.00 REPORT DATE 02/07/2013 14.42.39 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD JUN 08,2011 TO JAN 21,2013 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6213-19-001 RMC - 621319001 14 US0290 TRAVIS -LIMITS - VARIOUS LOCATIONS IN HAYS AND TRAVIS COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 4,470.000 664.000 28.600 18,990.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,990.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 78,049.40