1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10102202 MGR.NO. 019 PAGE 001 CONT 6217 SEC 69 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621769001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 119,662.56 REPORT DATE 02/07/2013 11.54.33 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD DEC 06,2010 TO DEC 19,2012 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 06, 2010 TIME COMPUTED FROM DEC 06, 2010 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 = 730 757 757 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 730 2 1 WORK COMPLETED DATE WORK COMPLETED 12/19/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 726 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 776 757 19 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10102202 MGR.NO. 019 PAGE 001 CONT 6217 SEC 69 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621769001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 119,662.56 REPORT DATE 02/07/2013 11.54.33 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD DEC 06,2010 TO DEC 19,2012 EST NO 025 & FINAL DIST. 22 COUNTY MAVERICK CONTROL 6217-69-001 PROJECT RMC - 621769001 HIGHWAY US0277 0LIMITS- US 277 FM 1021, ETC. 0TYPE OF WORK- MOWING OF HIGHWAYS RIGHT-OF-WAY 0 0050 MOWING CONTRACT NET LENGTH211.350 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 9-17-10 0 0075 0730 STRIP MOWING AC 1,309.590 587.730 17.250 10,138.34 0075 0730 ADJ EST QUANTITY TO DATE 587.730 0080 0730 FULL-WIDTH MOWING AC 1,187.210 814.270 17.250 14,046.16 0080 0730 ADJ EST QUANTITY TO DATE 814.270 0085 0730 FULL-WIDTH MOWING - TRACT (1) AC 4,440.160 3,432.790 17.250 59,215.63 0085 0730 ADJ EST QUANTITY TO DATE 3,432.790 0 SUBTOTAL BID ITEMS $ 83,400.13 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 83,400.13 0 TOTAL AMOUNT WORK DONE CONTROL 6217-69-001 $ 83,400.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10102202 MGR.NO. 019 PAGE 001 CONT 6217 SEC 69 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621769001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 119,662.56 REPORT DATE 02/07/2013 11.54.33 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD DEC 06,2010 TO DEC 19,2012 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 277 0 FM 1021, ETC. DATE WORK BEGAN DEC 6 , 2010 WORKING DAYS USED 726 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED DEC 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-69-001 RMC - 621769001 22 US0277 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,309.590 587.730 17.250 10,138.34 0730 ADJ EST QUANTITY TO DATE 587.730 0730 FULL-WIDTH MOWING AC 1,187.210 814.270 17.250 14,046.16 0730 ADJ EST QUANTITY TO DATE 814.270 0730 FULL-WIDTH MOWING - TRACT (1) AC 4,440.160 3,432.790 17.250 59,215.63 0730 ADJ EST QUANTITY TO DATE 3,432.790 0 SUBTOTAL BID ITEMS $ 83,400.13 0 CONTRACT TOTAL ALL ITEMS $ 83,400.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10102202 MGR.NO. 019 PAGE 001 CONT 6217 SEC 69 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621769001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 119,662.56 REPORT DATE 02/07/2013 11.54.33 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD DEC 06,2010 TO DEC 19,2012 EST NO 025 & 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 ********************************************************************************************************************************** 159 RMC - 621769001 6217-69-001 83,400.13 .00 83,400.13 .00 .00 83,400.13 83,400.13 .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 ********************************************************************************************************************************** 83,400.13 .00 83,400.13 .00 .00 83,400.13 83,400.13 .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 10102202 MGR.NO. 019 PAGE 001 CONT 6217 SEC 69 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621769001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 119,662.56 REPORT DATE 02/07/2013 11.54.33 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD DEC 06,2010 TO DEC 19,2012 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-69-001 RMC - 621769001 22 US0277 MAVERICK -LIMITS - US 277 FM 1021, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,400.13