1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5101501 MGR.NO. 005 PAGE 001 CONT 6191 SEC 79 JOB 001 RES ENGR BERMEA, HOMER PROJ RMC - 619179001 HWY US0090 2322 W. US HWY 90 UVALDE CNTY UVALDE DIST 15 CONTRACT PRICE $ 24,976.00 REPORT DATE 05/02/2012 16.27.28 CONTRACTOR GENERAL GROUND MAINTENANCE 13830 EST PERIOD JUL 01,2010 TO APR 05,2012 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2010 TIME COMPUTED FROM JUL 01, 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 = 730 640 640 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/05/12 3 1 DAYS CHARGED TO DATE = 645 4 1 ASSESSED LIQ DAMAGES = 0 5 1 CONTRACT TERMINATED LIQ DAMAGE RATE $ 450 0 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 645 645 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5101501 MGR.NO. 005 PAGE 001 CONT 6191 SEC 79 JOB 001 RES ENGR BERMEA, HOMER PROJ RMC - 619179001 HWY US0090 2322 W. US HWY 90 UVALDE CNTY UVALDE DIST 15 CONTRACT PRICE $ 24,976.00 REPORT DATE 05/02/2012 16.27.29 CONTRACTOR GENERAL GROUND MAINTENANCE 13830 EST PERIOD JUL 01,2010 TO APR 05,2012 EST NO 022 & FINAL DIST. 15 COUNTY UVALDE CONTROL 6191-79-001 PROJECT RMC - 619179001 HIGHWAY US0090 0LIMITS- LOCATIONS IN UVALDE AND MEDINA COUNTIES 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY RICHARD HAASS 0 0055 PICNIC AREA & GROUND MAINTENANCE 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 208.000 185.000 115.000 21,275.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 8.000 44.000 352.00 0 SUBTOTAL BID ITEMS $ 21,627.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA & GROUND MAINTENANCE $ 21,627.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-79-001 $ 21,627.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5101501 MGR.NO. 005 PAGE 001 CONT 6191 SEC 79 JOB 001 RES ENGR BERMEA, HOMER PROJ RMC - 619179001 HWY US0090 2322 W. US HWY 90 UVALDE CNTY UVALDE DIST 15 CONTRACT PRICE $ 24,976.00 REPORT DATE 05/02/2012 16.27.29 CONTRACTOR GENERAL GROUND MAINTENANCE 13830 EST PERIOD JUL 01,2010 TO APR 05,2012 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - LOCATIONS IN UVALDE AND 0 MEDINA COUNTIES DATE WORK BEGAN JUL 1 , 2010 WORKING DAYS USED 645 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.30 DATE COMPLETED APR 5 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-79-001 RMC - 619179001 15 US0090 UVALDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 185.000 115.000 21,275.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 8.000 44.000 352.00 0 SUBTOTAL BID ITEMS $ 21,627.00 0 CONTRACT TOTAL ALL ITEMS $ 21,627.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5101501 MGR.NO. 005 PAGE 001 CONT 6191 SEC 79 JOB 001 RES ENGR BERMEA, HOMER PROJ RMC - 619179001 HWY US0090 2322 W. US HWY 90 UVALDE CNTY UVALDE DIST 15 CONTRACT PRICE $ 24,976.00 REPORT DATE 05/02/2012 16.27.29 CONTRACTOR GENERAL GROUND MAINTENANCE 13830 EST PERIOD JUL 01,2010 TO APR 05,2012 EST NO 022 & 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 ********************************************************************************************************************************** 232 RMC - 619179001 6191-79-001 21,627.00 .00 21,627.00 .00 .00 21,627.00 21,397.00 230.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,627.00 .00 21,627.00 .00 .00 21,627.00 21,397.00 230.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5101501 MGR.NO. 005 PAGE 001 CONT 6191 SEC 79 JOB 001 RES ENGR BERMEA, HOMER PROJ RMC - 619179001 HWY US0090 2322 W. US HWY 90 UVALDE CNTY UVALDE DIST 15 CONTRACT PRICE $ 24,976.00 REPORT DATE 05/02/2012 16.27.29 CONTRACTOR GENERAL GROUND MAINTENANCE 13830 EST PERIOD JUL 01,2010 TO APR 05,2012 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-79-001 RMC - 619179001 15 US0090 UVALDE -LIMITS - LOCATIONS IN UVALDE AND MEDINA COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 208.000 2.000 115.000 230.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 230.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,627.00