1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134034 MGR.NO. PAGE 001 CONT 6253 SEC 65 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 625365001 HWY US0059 150 E. RIVERSIDE DR AUSTI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,075,500.00 REPORT DATE 07/15/2013 16.44.08 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUL 22,2013 TO JUL 31,2013 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 22, 2013 TIME COMPUTED FROM JUL 22, 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 = 40 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 TOTAL DAYS ALLOWED = 40 DATE WORK COMPLETED DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 685 0 LIQUIDATED DAMAGES 0 DAYS AT $ 685 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - 0 22 1 OTHER-NO WORK PAYING FOR BONDS 23 1 OTHER-NO WORK PAYING FOR BONDS 24 1 OTHER-NO WORK PAYING FOR BONDS 25 1 OTHER-NO WORK PAYING FOR BONDS 26 1 OTHER-NO WORK PAYING FOR BONDS 27 1 OTHER-NO WORK PAYING FOR BONDS 28 1 OTHER-NO WORK PAYING FOR BONDS 29 1 OTHER-NO WORK PAYING FOR BONDS 30 1 OTHER-NO WORK PAYING FOR BONDS 31 1 OTHER-NO WORK PAYING FOR BONDS ----- ----- ----- 10 0 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 OTHER-NO WORK PAYING FOR BONDS 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134034 MGR.NO. PAGE 001 CONT 6253 SEC 65 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 625365001 HWY US0059 150 E. RIVERSIDE DR AUSTI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,075,500.00 REPORT DATE 07/15/2013 16.44.09 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUL 22,2013 TO JUL 31,2013 EST NO 001 DIST. 13 COUNTY VICTORIA CONTROL 6253-65-001 PROJECT RMC - 625365001 HIGHWAY US0059 0LIMITS- VARIOUS HIGHWAYS IN DISTRICT 13 VARIOUS HIGHWAYS IN DISTRICT 13 0TYPE OF WORK- CALLOUT DEBRIS REMOVAL AFTER A HURRICANE 0 0005 RMC - CALLOUT DEBRIS REMOVAL AND DISPOSAL 0 0055 PREPARED BY MAINTENANCE DIVISION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7637 GEN DEBRIS REMY ON HWY ROW CY 35,000.000 0.000 18.000 .00 0065 7637 GEN DEBRIS REMY FROM WATERS CY 5,000.000 0.000 19.000 .00 0070 7637 BOAT REMOVAL 30 FT OR LESS EA 50.000 0.000 400.000 .00 0075 7637 BOAT REMOVAL >30 TO 40 FT EA 10.000 0.000 600.000 .00 0080 7637 BOAT REMOVAL >40 TO 50 FT EA 5.000 0.000 2,000.000 .00 0085 7637 VEHICLES-TRAILERS & MOBILE HOMES EA 50.000 0.000 800.000 .00 0090 7637 HOUSEHOLD & COMMERICAL APPLIANCES EA 500.000 0.000 70.000 .00 0095 7637 TELEVISIONS-ELECTRONIC & COMPUTERS EA 500.000 0.000 70.000 .00 0100 7637 LEANING TREES EA 100.000 0.000 700.000 .00 0105 7637 TREE STUMP REMOVAL EA 50.000 0.000 100.000 .00 0110 7637 HANGING LIMBS FOR EACH TREE EA 200.000 0.000 200.000 .00 0115 7637 SCRAP METAL LB 4,000.000 0.000 1.000 .00 0120 7637 ANIMAL CARCASSES OVER 300 EA 10.000 0.000 250.000 .00 0125 7637 TRUCKS & SEMI-TRAILER TRUCKS EA 10.000 0.000 500.000 .00 0130 7637 EMPTY STORAGE TANK < 100 GAL EA 100.000 0.000 100.000 .00 0135 7637 EMPTY STORAGE TANK 100 GAL OR GREATER EA 100.000 0.000 100.000 .00 0140 7637 TIRE FRAGMENTS LB 1,000.000 0.000 8.000 .00 0145 0500 MOBILIZATION LS 1.000 0.000 50,000.000 .00 0200 9000*PAYING FOR BONDS PER INVOICE LS 1.000 1.000 7,273.000 7,273.00 0 SUBTOTAL BID ITEMS $ 7,273.00 0 TOTAL AMOUNT WORK DONE PREPARED BY MAINTENANCE DIVISION $ 7,273.00 1 TOTAL AMOUNT WORK DONE CONTROL 6253-65-001 $ 7,273.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134034 MGR.NO. PAGE 001 CONT 6253 SEC 65 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 625365001 HWY US0059 150 E. RIVERSIDE DR AUSTI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,075,500.00 REPORT DATE 07/15/2013 16.44.09 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUL 22,2013 TO JUL 31,2013 EST NO 001 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN DISTRICT 13 0 VARIOUS HIGHWAYS IN DISTRICT 13 DATE WORK BEGAN JUL 22, 2013 WORKING DAYS USED 0 PERCENT COMPLETE 0.67 PERCENT TIME USED 0.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-65-001 RMC - 625365001 13 US0059 VICTORIA 0000 1.000 1.000 7,273.00 0 SUBTOTAL BID ITEMS $ 7,273.00 0 CONTRACT TOTAL ALL ITEMS $ 7,273.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134034 MGR.NO. PAGE 001 CONT 6253 SEC 65 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 625365001 HWY US0059 150 E. RIVERSIDE DR AUSTI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,075,500.00 REPORT DATE 07/15/2013 16.44.09 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUL 22,2013 TO JUL 31,2013 EST NO 001 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 235 RMC - 625365001 6253-65-001 7,273.00 .00 7,273.00 .00 .00 7,273.00 .00 7,273.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,273.00 .00 7,273.00 .00 .00 7,273.00 .00 7,273.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4134034 MGR.NO. PAGE 001 CONT 6253 SEC 65 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 625365001 HWY US0059 150 E. RIVERSIDE DR AUSTI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,075,500.00 REPORT DATE 07/15/2013 16.44.09 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUL 22,2013 TO JUL 31,2013 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-65-001 RMC - 625365001 13 US0059 VICTORIA -LIMITS - VARIOUS HIGHWAYS IN DISTRICT 13 VARIOUS HIGHWAYS IN DISTRICT 13 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9000* PAYING FOR BONDS PER INVOICE LS 0.000 1.000 7,273.000 7,273.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,273.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,273.00