1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3071408 MGR.NO. 585 PAGE 001 CONT 6156 SEC 12 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615612001 HWY US0290 7901 IH 35 NORTH AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 58,570.00 REPORT DATE 12/02/2008 11.15.24 CONTRACTOR MONTOYA SERVICE COMPANY 10857 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 02, 2007 TIME COMPUTED FROM MAY 01, 2007 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 = 730 550 550 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 580 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 0 ----- ----- ----- 580 580 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3071408 MGR.NO. 585 PAGE 001 CONT 6156 SEC 12 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615612001 HWY US0290 7901 IH 35 NORTH AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 58,570.00 REPORT DATE 12/02/2008 11.15.25 CONTRACTOR MONTOYA SERVICE COMPANY 10857 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 DIST. 14 COUNTY TRAVIS CONTROL 6156-12-001 PROJECT RMC - 615612001 HIGHWAY US0290 0LIMITS- VARIOUS LOCATIONS IN TRAVIS AND HAYS COUNTIES 0TYPE OF WORK- PICNIC AREA MAINTENANCE AND MOWING 0 0005 PREPARED BY ROSIE BECK 10/25/06 0 0055 PICNIC AREA SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 248.000 185.000 45,880.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 34.000 14.000 25.000 350.00 0 SUBTOTAL BID ITEMS $ 46,230.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA SEGMENT $ 46,230.00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-12-001 $ 46,230.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3071408 MGR.NO. 585 PAGE 001 CONT 6156 SEC 12 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615612001 HWY US0290 7901 IH 35 NORTH AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 58,570.00 REPORT DATE 12/02/2008 11.15.25 CONTRACTOR MONTOYA SERVICE COMPANY 10857 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS 0 AND HAYS COUNTIES DATE WORK BEGAN MAY 2 , 2007 WORKING DAYS USED 580 PERCENT COMPLETE 78.93 PERCENT TIME USED 79.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-12-001 RMC - 615612001 14 US0290 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 248.000 185.000 45,880.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 34.000 14.000 25.000 350.00 0 SUBTOTAL BID ITEMS $ 46,230.00 0 CONTRACT TOTAL ALL ITEMS $ 46,230.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3071408 MGR.NO. 585 PAGE 001 CONT 6156 SEC 12 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615612001 HWY US0290 7901 IH 35 NORTH AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 58,570.00 REPORT DATE 12/02/2008 11.15.25 CONTRACTOR MONTOYA SERVICE COMPANY 10857 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 227 RMC - 615612001 6156-12-001 46,230.00 .00 46,230.00 .00 .00 46,230.00 43,985.00 2,245.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 46,230.00 .00 46,230.00 .00 .00 46,230.00 43,985.00 2,245.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3071408 MGR.NO. 585 PAGE 001 CONT 6156 SEC 12 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615612001 HWY US0290 7901 IH 35 NORTH AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 58,570.00 REPORT DATE 12/02/2008 11.15.25 CONTRACTOR MONTOYA SERVICE COMPANY 10857 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-12-001 RMC - 615612001 14 US0290 TRAVIS -LIMITS - VARIOUS LOCATIONS IN TRAVIS AND HAYS COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 312.000 12.000 185.000 2,220.00 AREAS) 65 0745 GROUNDS MAINT CYC 34.000 1.000 25.000 25.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,245.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 46,230.00