1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134028 MGR.NO. 005 PAGE 001 CONT 6251 SEC 90 JOB 001 RES ENGR ORTIZ, RUBEN PROJ RMC - 625190001 HWY US0090 2304 AVE. E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 363,520.00 REPORT DATE 07/02/2014 10.08.32 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2013 TIME COMPUTED FROM JUN 26, 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 = 194 342 45 297 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 DAYS BETWEEN CYCLES TOTAL DAYS ALLOWED = 194 2 1 DAYS BETWEEN CYCLES DATE WORK COMPLETED 3 1 DAYS BETWEEN CYCLES DAYS CHARGED TO DATE = 55 4 1 DAYS BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 DAYS BETWEEN CYCLES LIQ DAMAGE RATE $ 590 6 1 DAYS BETWEEN CYCLES 7 1 DAYS BETWEEN CYCLES LIQUIDATED DAMAGES 8 1 DAYS BETWEEN CYCLES 0 DAYS AT $ 590 PER DAY 9 1 DAYS BETWEEN CYCLES TOTAL = $ .00 10 1 DAYS BETWEEN CYCLES 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED 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 RAIN 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 0 ----- ----- ----- 372 55 317 3 SATURDAY 3 SUNDAY 0 HOLIDAY 10 DAYS BETWEEN CYCLES 3 TIME NOT STARTED 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134028 MGR.NO. 005 PAGE 001 CONT 6251 SEC 90 JOB 001 RES ENGR ORTIZ, RUBEN PROJ RMC - 625190001 HWY US0090 2304 AVE. E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 363,520.00 REPORT DATE 07/02/2014 10.08.32 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 DIST. 15 COUNTY MEDINA CONTROL 6251-90-001 PROJECT RMC - 625190001 HIGHWAY US0090 0LIMITS- VARIOUS LOCATIONS IN MEDINA, ATASCOSA AND FRIO COUNTIES 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 3,760.000 0.000 20.000 .00 0065 0730 FULL-WIDTH MOWING AC 14,356.000 8,404.000 20.000 168,080.00 0070 0730 SPOT MOWING AC 48.000 0.000 25.000 .00 0 SUBTOTAL BID ITEMS $ 168,080.00 0 TOTAL AMOUNT WORK DONE MOWING $ 168,080.00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-90-001 $ 168,080.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134028 MGR.NO. 005 PAGE 001 CONT 6251 SEC 90 JOB 001 RES ENGR ORTIZ, RUBEN PROJ RMC - 625190001 HWY US0090 2304 AVE. E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 363,520.00 REPORT DATE 07/02/2014 10.08.32 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN MEDINA, 0 ATASCOSA AND FRIO COUNTIES DATE WORK BEGAN JUN 24, 2013 WORKING DAYS USED 55 PERCENT COMPLETE 46.23 PERCENT TIME USED 28.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-90-001 RMC - 625190001 15 US0090 MEDINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 14,356.000 8,404.000 20.000 168,080.00 0 SUBTOTAL BID ITEMS $ 168,080.00 0 CONTRACT TOTAL ALL ITEMS $ 168,080.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134028 MGR.NO. 005 PAGE 001 CONT 6251 SEC 90 JOB 001 RES ENGR ORTIZ, RUBEN PROJ RMC - 625190001 HWY US0090 2304 AVE. E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 363,520.00 REPORT DATE 07/02/2014 10.08.32 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 163 RMC - 625190001 6251-90-001 168,080.00 .00 168,080.00 .00 .00 168,080.00 138,400.00 29,680.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 168,080.00 .00 168,080.00 .00 .00 168,080.00 138,400.00 29,680.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1134028 MGR.NO. 005 PAGE 001 CONT 6251 SEC 90 JOB 001 RES ENGR ORTIZ, RUBEN PROJ RMC - 625190001 HWY US0090 2304 AVE. E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 363,520.00 REPORT DATE 07/02/2014 10.08.33 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-90-001 RMC - 625190001 15 US0090 MEDINA -LIMITS - VARIOUS LOCATIONS IN MEDINA, ATASCOSA AND FRIO COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 14,356.000 1,484.000 20.000 29,680.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,680.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 168,080.00