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 06/09/2010 14.17.22 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD AUG 01,2008 TO DEC 31,2009 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 84 487 11 476 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 84 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 12/31/09 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 11 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED AND ACCEPTED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 518 11 507 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 WORK COMPLETED AND ACCEPTED 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 06/09/2010 14.17.22 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD AUG 01,2008 TO DEC 31,2009 EST NO 019 & FINAL 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 5,418.000 29.000 157,122.00 0070 0730 SPOT MOWING AC 50.000 0.000 29.000 .00 0075 9001*PENALTY INTEREST LS 1.000 1.000 70.150 70.15 0080 9002*ITEM 4.2 ADDITIONAL CONSIDERATION LS 1.000 1.000 1,020.800 1,020.80 0 SUBTOTAL BID ITEMS $ 178,628.95 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 178,628.95 0 TOTAL AMOUNT WORK DONE CONTROL 6161-54-001 $ 178,628.95 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 06/09/2010 14.17.22 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD AUG 01,2008 TO DEC 31,2009 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN HAYS, 0 TRAVIS AND CALDWELL COUNTIES DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 13.00 DATE COMPLETED DEC 31 2009 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 5,418.000 29.000 157,122.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* PENALTY INTEREST LS 1.000 1.000 70.150 70.15 9002* ITEM 4.2 ADDITIONAL CONSIDERATION LS 1.000 1.000 1,020.800 1,020.80 0 SUBTOTAL BID ITEMS $ 178,628.95 0 CONTRACT TOTAL ALL ITEMS $ 178,628.95 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 06/09/2010 14.17.22 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD AUG 01,2008 TO DEC 31,2009 EST NO 019 & 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 ********************************************************************************************************************************** 106 RMC - 616154001 6161-54-001 178,628.95 .00 178,628.95 .00 .00 178,628.95 177,608.15 1,020.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 178,628.95 .00 178,628.95 .00 .00 178,628.95 177,608.15 1,020.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 06/09/2010 14.17.23 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD AUG 01,2008 TO DEC 31,2009 EST NO 019 & FINAL ********************************************************************************************************************* - 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($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9002* ITEM 4.2 ADDITIONAL LS 0.000 1.000 1,020.800 1,020.80 CONSIDERATION 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,020.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 178,628.95