1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8112201 MGR.NO. 019 PAGE 001 CONT 6224 SEC 31 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622431001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 75,832.00 REPORT DATE 05/07/2013 08.23.31 CONTRACTOR CNR GROUND SOLUTIONS 14943 EST PERIOD NOV 10,2011 TO APR 12,2013 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 10, 2011 TIME COMPUTED FROM NOV 10, 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 = 365 508 508 0 BROUGHT FORWARD ADDL DAYS GRANTED = 143 APR 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 508 2 1 WORK COMPLETED DATE WORK COMPLETED 04/12/13 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 508 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 425 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 425 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 520 508 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8112201 MGR.NO. 019 PAGE 001 CONT 6224 SEC 31 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622431001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 75,832.00 REPORT DATE 05/07/2013 08.23.31 CONTRACTOR CNR GROUND SOLUTIONS 14943 EST PERIOD NOV 10,2011 TO APR 12,2013 EST NO 018 & FINAL DIST. 22 COUNTY MAVERICK CONTROL 6224-31-001 PROJECT RMC - 622431001 HIGHWAY US0277 0LIMITS- US 277 SL 480, ETC. 0TYPE OF WORK- CLEANING/SWEEPING HIGHWAYS AND LITTER RE 0 0050 SWEEPING/LITTER CONTRACT NET LENGTH557.680 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 7-5-11 0 0075 0734 LITTER REMOVAL AC 1,470.000 1,223.000 2.000 2,446.00 0075 0734 ADJ EST QUANTITY TO DATE 1,223.000 0080 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 155.000 155.580 116.000 18,047.28 0080 0738 ADJ EST QUANTITY TO DATE 155.580 0085 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 310.000 270.480 145.000 39,219.60 0085 0738 ADJ EST QUANTITY TO DATE 270.480 0090 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 4.000 8.770 145.000 1,271.65 0090 0738 ADJ EST QUANTITY TO DATE 8.770 0095 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 30.000 13.080 145.000 1,896.60 0095 0738 ADJ EST QUANTITY TO DATE 13.080 0100 0738 CLEANING/SWEEPING (HANDWORK) SY 12,580.000 2.010 .400 .80 0100 0738 ADJ EST QUANTITY TO DATE 2.010 0105 9000*LITTER REMOVAL (VAL VERDE COUNTY) AC 1,264.650 1,053.850 20.000 21,077.00 0105 9000 ADJ EST QUANTITY TO DATE 1,053.850 0 SUBTOTAL BID ITEMS $ 83,958.93 0 TOTAL AMOUNT WORK DONE SWEEPING/LITTER CONTRACT $ 83,958.93 0 TOTAL AMOUNT WORK DONE CONTROL 6224-31-001 $ 83,958.93 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8112201 MGR.NO. 019 PAGE 001 CONT 6224 SEC 31 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622431001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 75,832.00 REPORT DATE 05/07/2013 08.23.32 CONTRACTOR CNR GROUND SOLUTIONS 14943 EST PERIOD NOV 10,2011 TO APR 12,2013 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 277 0 SL 480, ETC. DATE WORK BEGAN NOV 10, 2011 WORKING DAYS USED 508 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 12 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-31-001 RMC - 622431001 22 US0277 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 1,470.000 1,223.000 2.000 2,446.00 0734 ADJ EST QUANTITY TO DATE 1,223.000 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 155.000 155.580 116.000 18,047.28 0738 ADJ EST QUANTITY TO DATE 155.580 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 310.000 270.480 145.000 39,219.60 0738 ADJ EST QUANTITY TO DATE 270.480 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 4.000 8.770 145.000 1,271.65 0738 ADJ EST QUANTITY TO DATE 8.770 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 30.000 13.080 145.000 1,896.60 0738 ADJ EST QUANTITY TO DATE 13.080 0738 CLEANING/SWEEPING (HANDWORK) SY 12,580.000 2.010 .400 .80 0738* ADJ EST QUANTITY TO DATE 2.010 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LITTER REMOVAL (VAL VERDE COUNTY) AC 1,264.650 1,053.850 20.000 21,077.00 9000* ADJ EST QUANTITY TO DATE 1,053.850 0 SUBTOTAL BID ITEMS $ 83,958.93 1 CONTRACT TOTAL ALL ITEMS $ 83,958.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8112201 MGR.NO. 019 PAGE 001 CONT 6224 SEC 31 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622431001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 75,832.00 REPORT DATE 05/07/2013 08.23.32 CONTRACTOR CNR GROUND SOLUTIONS 14943 EST PERIOD NOV 10,2011 TO APR 12,2013 EST NO 018 & 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 - 622431001 6224-31-001 83,958.93 .00 83,958.93 .00 .00 83,958.93 73,552.61 10,406.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 83,958.93 .00 83,958.93 .00 .00 83,958.93 73,552.61 10,406.32 ---------------------------------------------------------------------------------------------------------------------------------- 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 8112201 MGR.NO. 019 PAGE 001 CONT 6224 SEC 31 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622431001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 75,832.00 REPORT DATE 05/07/2013 08.23.32 CONTRACTOR CNR GROUND SOLUTIONS 14943 EST PERIOD NOV 10,2011 TO APR 12,2013 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-31-001 RMC - 622431001 22 US0277 MAVERICK -LIMITS - US 277 SL 480, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0738 CLEANING/SWEEPING (CENTER MI 155.000 19.370 116.000 2,246.92 MEDIAN) 85 0738 CLEANING/SWEEPING (OUTSIDE MI 310.000 23.200 145.000 3,364.00 MAIN LANE) 90 0738 CLEANING/SWEEPING (FRONTAGE MI 4.000 4.000 145.000 580.00 ROAD) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 105 9000* LITTER REMOVAL (VAL VERDE AC 0.000 210.770 20.000 4,215.40 COUNTY) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,406.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,958.93