1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071405 MGR.NO. 585 PAGE 001 CONT 6161 SEC 55 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616155001 HWY US0281 7901 N. IH 35 AUSTIN CNTY BLANCO DIST 14 CONTRACT PRICE $ 238,860.00 REPORT DATE 06/09/2010 13.51.20 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD AUG 14,2008 TO NOV 30,2009 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 14, 2008 TIME COMPUTED FROM AUG 15, 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 = 72 441 29 412 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 72 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 11/30/09 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 29 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 400 6 1 WORK COMPLETED AND ACCEPTED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 400 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 0 ----- ----- ----- 471 29 442 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071405 MGR.NO. 585 PAGE 001 CONT 6161 SEC 55 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616155001 HWY US0281 7901 N. IH 35 AUSTIN CNTY BLANCO DIST 14 CONTRACT PRICE $ 238,860.00 REPORT DATE 06/09/2010 13.51.21 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD AUG 14,2008 TO NOV 30,2009 EST NO 017 & FINAL DIST. 14 COUNTY BLANCO CONTROL 6161-55-001 PROJECT RMC - 616155001 HIGHWAY US0281 0LIMITS- VARIOUS LOCATIONS IN BLANCO, HAYS AND GILLESPIE COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY LESLIE MILLER 9-4-2007 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 FULL-WIDTH MOWING AC 7,912.000 3,956.000 30.000 118,680.00 0060 0730 ADJ EST QUANTITY TO DATE 3,956.000 0065 0730 SPOT MOWING AC 50.000 0.000 30.000 .00 0070 9001*STRIP MOWING PER CO# 1 AC 1,004.000 1,004.000 35.000 35,140.00 0075 9002*STRIP MOW PER CHANGE ORDER #2 _AC 1,004.000 1,004.000 35.000 35,140.00 0080 9003*ITEM 4.2 ADDITIONAL CONSIDERATION LS 1.000 1.000 5,934.000 5,934.00 0 SUBTOTAL BID ITEMS $ 194,894.00 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 194,894.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-55-001 $ 194,894.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071405 MGR.NO. 585 PAGE 001 CONT 6161 SEC 55 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616155001 HWY US0281 7901 N. IH 35 AUSTIN CNTY BLANCO DIST 14 CONTRACT PRICE $ 238,860.00 REPORT DATE 06/09/2010 13.51.21 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD AUG 14,2008 TO NOV 30,2009 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BLANCO, HAYS AND 0 GILLESPIE COUNTIES DATE WORK BEGAN AUG 14, 2008 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.20 DATE COMPLETED NOV 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-55-001 RMC - 616155001 14 US0281 BLANCO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,912.000 3,956.000 30.000 118,680.00 0730* ADJ EST QUANTITY TO DATE 3,956.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* STRIP MOWING PER CO# 1 AC 1,004.000 1,004.000 35.000 35,140.00 9002* STRIP MOW PER CHANGE ORDER #2 _AC 1,004.000 1,004.000 35.000 35,140.00 9003* ITEM 4.2 ADDITIONAL CONSIDERATION LS 1.000 1.000 5,934.000 5,934.00 0 SUBTOTAL BID ITEMS $ 194,894.00 0 CONTRACT TOTAL ALL ITEMS $ 194,894.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071405 MGR.NO. 585 PAGE 001 CONT 6161 SEC 55 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616155001 HWY US0281 7901 N. IH 35 AUSTIN CNTY BLANCO DIST 14 CONTRACT PRICE $ 238,860.00 REPORT DATE 06/09/2010 13.51.21 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD AUG 14,2008 TO NOV 30,2009 EST NO 017 & 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 ********************************************************************************************************************************** 16 RMC - 616155001 6161-55-001 194,894.00 .00 194,894.00 .00 .00 194,894.00 188,960.00 5,934.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 194,894.00 .00 194,894.00 .00 .00 194,894.00 188,960.00 5,934.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10071405 MGR.NO. 585 PAGE 001 CONT 6161 SEC 55 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616155001 HWY US0281 7901 N. IH 35 AUSTIN CNTY BLANCO DIST 14 CONTRACT PRICE $ 238,860.00 REPORT DATE 06/09/2010 13.51.21 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD AUG 14,2008 TO NOV 30,2009 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-55-001 RMC - 616155001 14 US0281 BLANCO -LIMITS - VARIOUS LOCATIONS IN BLANCO, HAYS AND GILLESPIE 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 9003* ITEM 4.2 ADDITIONAL LS 0.000 1.000 5,934.000 5,934.00 CONSIDERATION 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,934.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 194,894.00