1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081407 MGR.NO. 585 PAGE 001 CONT 6161 SEC 54 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 616154001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 236,234.00 REPORT DATE 12/16/2008 13.34.41 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 11, 2008 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 = 84 92 1 91 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 84 2 1 SUNDAY DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 1 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 0 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME NOT STARTED 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 TIME NOT STARTED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 SATURDAY 23 1 SUNDAY 24 1 TIME NOT STARTED 25 1 TIME NOT STARTED 26 1 TIME NOT STARTED 27 1 HOLIDAY 28 1 HOLIDAY 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 122 1 121 5 SATURDAY 5 SUNDAY 2 HOLIDAY 18 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081407 MGR.NO. 585 PAGE 001 CONT 6161 SEC 54 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 616154001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 236,234.00 REPORT DATE 12/16/2008 13.34.41 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 DIST. 14 COUNTY HAYS CONTROL 6161-54-001 PROJECT RMC - 616154001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN HAYS, TRAVIS AND CALDWELL COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY LESLIE MILLER 10-01-2007 0 0055 MOWING SEGEMENT 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 1,408.000 704.000 29.000 20,416.00 0065 0730 FULL-WIDTH MOWING AC 6,688.000 744.000 29.000 21,576.00 0070 0730 SPOT MOWING AC 50.000 0.000 29.000 .00 0 SUBTOTAL BID ITEMS $ 41,992.00 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 41,992.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-54-001 $ 41,992.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081407 MGR.NO. 585 PAGE 001 CONT 6161 SEC 54 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 616154001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 236,234.00 REPORT DATE 12/16/2008 13.34.41 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN HAYS, 0 TRAVIS AND CALDWELL COUNTIES DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 1 PERCENT COMPLETE 17.77 PERCENT TIME USED 1.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-54-001 RMC - 616154001 14 IH0035 HAYS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,408.000 704.000 29.000 20,416.00 0730 FULL-WIDTH MOWING AC 6,688.000 744.000 29.000 21,576.00 0 SUBTOTAL BID ITEMS $ 41,992.00 0 CONTRACT TOTAL ALL ITEMS $ 41,992.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081407 MGR.NO. 585 PAGE 001 CONT 6161 SEC 54 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 616154001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 236,234.00 REPORT DATE 12/16/2008 13.34.41 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 106 RMC - 616154001 6161-54-001 41,992.00 .00 41,992.00 .00 .00 41,992.00 20,416.00 21,576.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 41,992.00 .00 41,992.00 .00 .00 41,992.00 20,416.00 21,576.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4081407 MGR.NO. 585 PAGE 001 CONT 6161 SEC 54 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 616154001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 236,234.00 REPORT DATE 12/16/2008 13.34.41 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-54-001 RMC - 616154001 14 IH0035 HAYS -LIMITS - VARIOUS LOCATIONS IN HAYS, TRAVIS AND CALDWELL COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 6,688.000 744.000 29.000 21,576.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,576.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,992.00