1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114008 MGR.NO. 008 PAGE 001 CONT 6236 SEC 30 JOB 001 RES ENGR HOWARD, WILLIAM PROJ RMC - 623630001 HWY IH0035 1522 E. COLORADO PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 390,186.72 REPORT DATE 01/30/2014 16.30.39 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD JUN 25,2012 TO DEC 16,2013 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 28, 2012 TIME COMPUTED FROM JUN 25, 2012 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 = 178 524 77 447 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 178 2 1 DATE WORK COMPLETED 12/16/13 3 1 DAYS CHARGED TO DATE = 87 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 540 87 453 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114008 MGR.NO. 008 PAGE 001 CONT 6236 SEC 30 JOB 001 RES ENGR HOWARD, WILLIAM PROJ RMC - 623630001 HWY IH0035 1522 E. COLORADO PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 390,186.72 REPORT DATE 01/30/2014 16.30.39 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD JUN 25,2012 TO DEC 16,2013 EST NO 020 & FINAL DIST. 15 COUNTY FRIO CONTROL 6236-30-001 PROJECT RMC - 623630001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS_IN FRIO ATASCOSA AND LASALLE COUNTIES 0TYPE OF WORK- MOWING 0 0005 MOWING 0 0055 PREPARED BY MICHELLE BARTON 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 3,250.000 0.000 22.680 .00 0065 0730 FULL-WIDTH MOWING AC 13,930.000 13,689.000 22.680 310,466.52 0070 0730 SPOT MOWING AC 24.000 0.000 22.680 .00 0 SUBTOTAL BID ITEMS $ 310,466.52 0 TOTAL AMOUNT WORK DONE PREPARED BY MICHELLE BARTON $ 310,466.52 0 TOTAL AMOUNT WORK DONE CONTROL 6236-30-001 $ 310,466.52 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114008 MGR.NO. 008 PAGE 001 CONT 6236 SEC 30 JOB 001 RES ENGR HOWARD, WILLIAM PROJ RMC - 623630001 HWY IH0035 1522 E. COLORADO PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 390,186.72 REPORT DATE 01/30/2014 16.30.39 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD JUN 25,2012 TO DEC 16,2013 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS_IN FRIO 0 ATASCOSA AND LASALLE COUNTIES DATE WORK BEGAN JUN 28, 2012 WORKING DAYS USED 87 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.80 DATE COMPLETED DEC 16 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-30-001 RMC - 623630001 15 IH0035 FRIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 13,930.000 13,689.000 22.680 310,466.52 0 SUBTOTAL BID ITEMS $ 310,466.52 0 CONTRACT TOTAL ALL ITEMS $ 310,466.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114008 MGR.NO. 008 PAGE 001 CONT 6236 SEC 30 JOB 001 RES ENGR HOWARD, WILLIAM PROJ RMC - 623630001 HWY IH0035 1522 E. COLORADO PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 390,186.72 REPORT DATE 01/30/2014 16.30.39 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD JUN 25,2012 TO DEC 16,2013 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 ********************************************************************************************************************************** 83 RMC - 623630001 6236-30-001 310,466.52 .00 310,466.52 .00 .00 310,466.52 308,946.96 1,519.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 310,466.52 .00 310,466.52 .00 .00 310,466.52 308,946.96 1,519.56 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114008 MGR.NO. 008 PAGE 001 CONT 6236 SEC 30 JOB 001 RES ENGR HOWARD, WILLIAM PROJ RMC - 623630001 HWY IH0035 1522 E. COLORADO PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 390,186.72 REPORT DATE 01/30/2014 16.30.39 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD JUN 25,2012 TO DEC 16,2013 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-30-001 RMC - 623630001 15 IH0035 FRIO -LIMITS - VARIOUS LOCATIONS_IN FRIO ATASCOSA AND LASALLE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 13,930.000 67.000 22.680 1,519.56 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,519.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 310,466.52