1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134010 MGR.NO. 095 PAGE 001 CONT 6251 SEC 89 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 625189001 HWY IH0010 2028 HWY 46 N SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 355,822.00 REPORT DATE 07/01/2014 16.19.08 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 21, 2013 TIME COMPUTED FROM JUN 25, 2013 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 = 198 346 33 313 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TIME BETWEEN MOWING TOTAL DAYS ALLOWED = 198 2 1 TIME BETWEEN MOWING DATE WORK COMPLETED 3 1 TIME BETWEEN MOWING DAYS CHARGED TO DATE = 46 4 1 TIME BETWEEN MOWING ASSESSED LIQ DAMAGES = 0 5 1 TIME BETWEEN MOWING LIQ DAMAGE RATE $ 590 6 1 WORK STARTED/TME NOT CHARGE 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 WORK STARTED/TME NOT CHARGE TOTAL = $ .00 10 1 WORK STARTED/TME NOT CHARGE 11 1 WORK STARTED/TME NOT CHARGE CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 0 ----- ----- ----- 376 46 330 4 SATURDAY 4 SUNDAY 0 HOLIDAY 5 TIME BETWEEN MOWING 4 WORK STARTED/TME NOT CHARGE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134010 MGR.NO. 095 PAGE 001 CONT 6251 SEC 89 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 625189001 HWY IH0010 2028 HWY 46 N SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 355,822.00 REPORT DATE 07/01/2014 16.19.09 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 DIST. 15 COUNTY GUADALUPE CONTROL 6251-89-001 PROJECT RMC - 625189001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN GUADALUPE COUNTY 0TYPE OF WORK- MOWING 0 0005 PREPARED BY MICHELLE BARTON 0 0055 MOWING 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 5,406.000 1,479.000 17.000 25,143.00 0065 0730 FULL-WIDTH MOWING AC 13,172.000 8,514.000 20.000 170,280.00 0070 0730 SPOT MOWING AC 48.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 195,423.00 0 TOTAL AMOUNT WORK DONE MOWING $ 195,423.00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-89-001 $ 195,423.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134010 MGR.NO. 095 PAGE 001 CONT 6251 SEC 89 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 625189001 HWY IH0010 2028 HWY 46 N SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 355,822.00 REPORT DATE 07/01/2014 16.19.09 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 GUADALUPE COUNTY DATE WORK BEGAN JUN 21, 2013 WORKING DAYS USED 46 PERCENT COMPLETE 54.92 PERCENT TIME USED 23.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-89-001 RMC - 625189001 15 IH0010 GUADALUPE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 5,406.000 1,479.000 17.000 25,143.00 0730 FULL-WIDTH MOWING AC 13,172.000 8,514.000 20.000 170,280.00 0 SUBTOTAL BID ITEMS $ 195,423.00 0 CONTRACT TOTAL ALL ITEMS $ 195,423.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134010 MGR.NO. 095 PAGE 001 CONT 6251 SEC 89 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 625189001 HWY IH0010 2028 HWY 46 N SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 355,822.00 REPORT DATE 07/01/2014 16.19.09 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 95 RMC - 625189001 6251-89-001 195,423.00 .00 195,423.00 .00 .00 195,423.00 138,082.00 57,341.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 195,423.00 .00 195,423.00 .00 .00 195,423.00 138,082.00 57,341.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1134010 MGR.NO. 095 PAGE 001 CONT 6251 SEC 89 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 625189001 HWY IH0010 2028 HWY 46 N SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 355,822.00 REPORT DATE 07/01/2014 16.19.09 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-89-001 RMC - 625189001 15 IH0010 GUADALUPE -LIMITS - VARIOUS LOCATIONS IN GUADALUPE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 5,406.000 493.000 17.000 8,381.00 65 0730 FULL-WIDTH MOWING AC 13,172.000 2,448.000 20.000 48,960.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 57,341.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 195,423.00