1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12101504 MGR.NO. 001 PAGE 001 CONT 6215 SEC 71 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 621571001 HWY SH0016 2018 FM 3240 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 219,399.80 REPORT DATE 01/31/2013 14.43.36 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 15,2011 TO JAN 31,2013 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 20, 2011 TIME COMPUTED FROM JUN 15, 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 = 94 566 50 516 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 DAY BETWEEN CYCLES. TOTAL DAYS ALLOWED = 94 2 1 DAY BETWEEN CYCLES. DATE WORK COMPLETED 01/31/13 3 1 DAY BETWEEN CYCLES. DAYS CHARGED TO DATE = 50 4 1 DAY BETWEEN CYCLES. ASSESSED LIQ DAMAGES = 0 5 1 DAY BETWEEN CYCLES. LIQ DAMAGE RATE $ 500 6 1 DAY BETWEEN CYCLES. 7 1 DAY BETWEEN CYCLES. LIQUIDATED DAMAGES 8 1 DAY BETWEEN CYCLES. 0 DAYS AT $ 500 PER DAY 9 1 DAY BETWEEN CYCLES. TOTAL = $ .00 10 1 DAY BETWEEN CYCLES. 11 1 DAY BETWEEN CYCLES. CERTIFIED AS CORRECT AND 12 1 DAY BETWEEN CYCLES. ONE COPY HAS BEEN GIVEN 13 1 DAY BETWEEN CYCLES. TO THE CONTRACTOR 14 1 DAY BETWEEN CYCLES. 15 1 DAY BETWEEN CYCLES. 16 1 DAY BETWEEN CYCLES. ---------------------------- 17 1 DAY BETWEEN CYCLES. AREA/PROJECT ENGINEER 18 1 DAY BETWEEN CYCLES. 19 1 DAY BETWEEN CYCLES. 20 1 DAY BETWEEN CYCLES. 21 1 DAY BETWEEN CYCLES. 22 1 DAY BETWEEN CYCLES. 23 1 DAY BETWEEN CYCLES. 24 1 DAY BETWEEN CYCLES. 25 1 DAY BETWEEN CYCLES. 26 1 DAY BETWEEN CYCLES. 27 1 DAY BETWEEN CYCLES. 28 1 DAY BETWEEN CYCLES. 29 1 DAY BETWEEN CYCLES. 30 1 DAY BETWEEN CYCLES. 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 597 50 547 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 DAY BETWEEN CYCLES. 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12101504 MGR.NO. 001 PAGE 001 CONT 6215 SEC 71 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 621571001 HWY SH0016 2018 FM 3240 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 219,399.80 REPORT DATE 01/31/2013 14.43.37 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 15,2011 TO JAN 31,2013 EST NO 020 & FINAL DIST. 15 COUNTY BANDERA CONTROL 6215-71-001 PROJECT RMC - 621571001 HIGHWAY SH0016 0LIMITS- VARIOUS LOCATIONS IN BANDERA COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY MICHELLE BARTON 0 0055 MOWING HWY ROW NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 2,178.000 1,267.000 24.700 31,294.90 0065 0730 FULL-WIDTH MOWING AC 6,656.000 4,943.000 24.700 122,092.10 0070 0730 SPOT MOWING AC 24.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 153,387.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000775 LIQUIDATED DAMAGES DAY 5.000 500.000 -2,500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,500.00 0 TOTAL AMOUNT WORK DONE MOWING HWY ROW $ 153,387.00 TOTAL SPECIAL DEDUCTIONS MOWING HWY ROW $ -2,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6215-71-001 $ 153,387.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6215-71-001 $ -2,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12101504 MGR.NO. 001 PAGE 001 CONT 6215 SEC 71 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 621571001 HWY SH0016 2018 FM 3240 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 219,399.80 REPORT DATE 01/31/2013 14.43.37 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 15,2011 TO JAN 31,2013 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 BANDERA COUNTY DATE WORK BEGAN JUN 20, 2011 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.10 DATE COMPLETED JAN 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-71-001 RMC - 621571001 15 SH0016 BANDERA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,178.000 1,267.000 24.700 31,294.90 0730 FULL-WIDTH MOWING AC 6,656.000 4,943.000 24.700 122,092.10 0 SUBTOTAL BID ITEMS $ 153,387.00 0 CONTRACT TOTAL ALL ITEMS $ 153,387.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 5.000 500.000 -2,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12101504 MGR.NO. 001 PAGE 001 CONT 6215 SEC 71 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 621571001 HWY SH0016 2018 FM 3240 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 219,399.80 REPORT DATE 01/31/2013 14.43.37 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 15,2011 TO JAN 31,2013 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 ********************************************************************************************************************************** 10 RMC - 621571001 6215-71-001 153,387.00 .00 153,387.00 2,500.00 .00 150,887.00 150,887.00 .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 ********************************************************************************************************************************** 153,387.00 .00 153,387.00 2,500.00 .00 150,887.00 150,887.00 .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 12101504 MGR.NO. 001 PAGE 001 CONT 6215 SEC 71 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 621571001 HWY SH0016 2018 FM 3240 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 219,399.80 REPORT DATE 01/31/2013 14.43.37 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 15,2011 TO JAN 31,2013 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-71-001 RMC - 621571001 15 SH0016 BANDERA -LIMITS - VARIOUS LOCATIONS IN BANDERA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 153,387.00