1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114021 MGR.NO. 055 PAGE 001 CONT 6232 SEC 10 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623210001 HWY US0067 US 277 NORTH SONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 48,551.40 REPORT DATE 03/05/2014 15.53.23 CONTRACTOR G.K.C., INC. 15104 EST PERIOD JUN 04,2012 TO AUG 31,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2012 TIME COMPUTED FROM JUN 04, 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 = 22 58 9 49 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 CYCLE COMPLETED TOTAL DAYS ALLOWED = 22 2 1 CYCLE COMPLETED DATE WORK COMPLETED 08/31/12 3 1 CYCLE COMPLETED DAYS CHARGED TO DATE = 9 4 1 CYCLE COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 CYCLE COMPLETED LIQ DAMAGE RATE $ 425 6 1 CYCLE COMPLETED 7 1 CYCLE COMPLETED LIQUIDATED DAMAGES 8 1 CYCLE COMPLETED 0 DAYS AT $ 425 PER DAY 9 1 CYCLE COMPLETED TOTAL = $ .00 10 1 CYCLE COMPLETED 11 1 CYCLE COMPLETED CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETED ONE COPY HAS BEEN GIVEN 13 1 CYCLE COMPLETED TO THE CONTRACTOR 14 1 CYCLE COMPLETED 15 1 CYCLE COMPLETED 16 1 CYCLE COMPLETED ---------------------------- 17 1 CYCLE COMPLETED AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETED 19 1 CYCLE COMPLETED 20 1 CYCLE COMPLETED 21 1 CYCLE COMPLETED 22 1 CYCLE COMPLETED 23 1 CYCLE COMPLETED 24 1 CYCLE COMPLETED 25 1 CYCLE COMPLETED 26 1 CYCLE COMPLETED 27 1 CYCLE COMPLETED 28 1 CYCLE COMPLETED 29 1 CYCLE COMPLETED 30 1 CYCLE COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 89 9 80 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 CYCLE COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114021 MGR.NO. 055 PAGE 001 CONT 6232 SEC 10 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623210001 HWY US0067 US 277 NORTH SONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 48,551.40 REPORT DATE 03/05/2014 15.53.23 CONTRACTOR G.K.C., INC. 15104 EST PERIOD JUN 04,2012 TO AUG 31,2012 EST NO 004 & FINAL DIST. 07 COUNTY REAGAN CONTROL 6232-10-001 PROJECT RMC - 623210001 HIGHWAY US0067 0LIMITS- VARIOUS LOCATIONS IN REAGAN COUNTY VARIOUS LOCATIONS IN REAGAN COUNTY 0TYPE OF WORK- STRIP MOWING OF RIGHT OF WAY REAGAN ETC 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING IN REAGAN COUNTY 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 2,220.000 1,110.000 21.870 24,275.70 0 SUBTOTAL BID ITEMS $ 24,275.70 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING IN REAGAN COUNTY $ 24,275.70 0 TOTAL AMOUNT WORK DONE CONTROL 6232-10-001 $ 24,275.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114021 MGR.NO. 055 PAGE 001 CONT 6232 SEC 10 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623210001 HWY US0067 US 277 NORTH SONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 48,551.40 REPORT DATE 03/05/2014 15.53.23 CONTRACTOR G.K.C., INC. 15104 EST PERIOD JUN 04,2012 TO AUG 31,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN REAGAN COUNTY 0 VARIOUS LOCATIONS IN REAGAN COUNTY DATE WORK BEGAN JUN 4 , 2012 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.90 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-10-001 RMC - 623210001 07 US0067 REAGAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,220.000 1,110.000 21.870 24,275.70 0 SUBTOTAL BID ITEMS $ 24,275.70 0 CONTRACT TOTAL ALL ITEMS $ 24,275.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114021 MGR.NO. 055 PAGE 001 CONT 6232 SEC 10 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623210001 HWY US0067 US 277 NORTH SONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 48,551.40 REPORT DATE 03/05/2014 15.53.23 CONTRACTOR G.K.C., INC. 15104 EST PERIOD JUN 04,2012 TO AUG 31,2012 EST NO 004 & 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 ********************************************************************************************************************************** 192 RMC - 623210001 6232-10-001 24,275.70 .00 24,275.70 .00 .00 24,275.70 24,275.70 .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 ********************************************************************************************************************************** 24,275.70 .00 24,275.70 .00 .00 24,275.70 24,275.70 .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 10114021 MGR.NO. 055 PAGE 001 CONT 6232 SEC 10 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623210001 HWY US0067 US 277 NORTH SONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 48,551.40 REPORT DATE 03/05/2014 15.53.23 CONTRACTOR G.K.C., INC. 15104 EST PERIOD JUN 04,2012 TO AUG 31,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-10-001 RMC - 623210001 07 US0067 REAGAN -LIMITS - VARIOUS LOCATIONS IN REAGAN COUNTY VARIOUS LOCATIONS IN REAGAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,275.70