1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121502 MGR.NO. 007 PAGE 001 CONT 6242 SEC 98 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 624298001 HWY IH0035 4102 S. IH 35 NEW BRAUNFE CNTY COMAL DIST 15 CONTRACT PRICE $ 86,528.00 REPORT DATE 10/08/2013 09.42.32 CONTRACTOR FST CONSTRUCTION 15489 EST PERIOD JUL 23,2012 TO SEP 30,2013 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2012 TIME COMPUTED FROM JUL 23, 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 = 365 405 405 0 BROUGHT FORWARD ADDL DAYS GRANTED = 69 SEP 13 1 1 TOTAL DAYS ALLOWED = 434 2 1 DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 434 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 435 434 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121502 MGR.NO. 007 PAGE 001 CONT 6242 SEC 98 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 624298001 HWY IH0035 4102 S. IH 35 NEW BRAUNFE CNTY COMAL DIST 15 CONTRACT PRICE $ 86,528.00 REPORT DATE 10/08/2013 09.42.33 CONTRACTOR FST CONSTRUCTION 15489 EST PERIOD JUL 23,2012 TO SEP 30,2013 EST NO 015 & FINAL DIST. 15 COUNTY COMAL CONTROL 6242-98-001 PROJECT RMC - 624298001 HIGHWAY IH0035 0LIMITS- GUADALUPE COUNTY TO COMAL COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE AND LITTER REMOV 0 0005 PREPARED BY BILLY HORNUNG 0 0055 LITTER REMOVAL AND PICNIC AREA MAIN NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 9,632.000 10,701.000 4.000 42,804.00 0065 0745 JANITORIAL MAINT (PICNIC AREAS) MO 12.000 14.330 2,500.000 35,825.00 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 6.510 1,500.000 9,765.00 0075 9001*LITTER REMOVAL FOR IH35 ONLY TRACTS 1&2 AC 2,611.000 2,984.000 9.000 26,856.00 0 SUBTOTAL BID ITEMS $ 115,250.00 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL AND PICNIC AREA MAIN $ 115,250.00 0 TOTAL AMOUNT WORK DONE CONTROL 6242-98-001 $ 115,250.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121502 MGR.NO. 007 PAGE 001 CONT 6242 SEC 98 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 624298001 HWY IH0035 4102 S. IH 35 NEW BRAUNFE CNTY COMAL DIST 15 CONTRACT PRICE $ 86,528.00 REPORT DATE 10/08/2013 09.42.33 CONTRACTOR FST CONSTRUCTION 15489 EST PERIOD JUL 23,2012 TO SEP 30,2013 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - GUADALUPE COUNTY TO 0 COMAL COUNTY DATE WORK BEGAN JUL 23, 2012 WORKING DAYS USED 434 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-98-001 RMC - 624298001 15 IH0035 COMAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 9,632.000 10,701.000 4.000 42,804.00 0745 JANITORIAL MAINT (PICNIC AREAS) MO 12.000 14.330 2,500.000 35,825.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 6.510 1,500.000 9,765.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER REMOVAL FOR IH35 ONLY TRACTS 1&2 AC 2,611.000 2,984.000 9.000 26,856.00 0 SUBTOTAL BID ITEMS $ 115,250.00 0 CONTRACT TOTAL ALL ITEMS $ 115,250.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121502 MGR.NO. 007 PAGE 001 CONT 6242 SEC 98 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 624298001 HWY IH0035 4102 S. IH 35 NEW BRAUNFE CNTY COMAL DIST 15 CONTRACT PRICE $ 86,528.00 REPORT DATE 10/08/2013 09.42.33 CONTRACTOR FST CONSTRUCTION 15489 EST PERIOD JUL 23,2012 TO SEP 30,2013 EST NO 015 & 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 ********************************************************************************************************************************** 46 RMC - 624298001 6242-98-001 115,250.00 .00 115,250.00 .00 .00 115,250.00 106,413.00 8,837.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 115,250.00 .00 115,250.00 .00 .00 115,250.00 106,413.00 8,837.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6121502 MGR.NO. 007 PAGE 001 CONT 6242 SEC 98 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 624298001 HWY IH0035 4102 S. IH 35 NEW BRAUNFE CNTY COMAL DIST 15 CONTRACT PRICE $ 86,528.00 REPORT DATE 10/08/2013 09.42.34 CONTRACTOR FST CONSTRUCTION 15489 EST PERIOD JUL 23,2012 TO SEP 30,2013 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-98-001 RMC - 624298001 15 IH0035 COMAL -LIMITS - GUADALUPE COUNTY TO COMAL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 9,632.000 370.000 4.000 1,480.00 65 0745 JANITORIAL MAINT (PICNIC MO 12.000 1.000 2,500.000 2,500.00 AREAS) 70 0745 GROUNDS MAINT CYC 12.000 1.000 1,500.000 1,500.00 (MOWING/TRIMMING) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 75 9001* LITTER REMOVAL FOR IH35 ONLY AC 0.000 373.000 9.000 3,357.00 TRACTS 1&2 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,837.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 115,250.00