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 08/07/2009 13.51.15 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- 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 = 72 318 17 301 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 72 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 29 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 CYCLE COMPLETE 23 1 CYCLE COMPLETE 24 1 CYCLE COMPLETE 25 1 CYCLE COMPLETE 26 1 CYCLE COMPLETE 27 1 CYCLE COMPLETE 28 1 CYCLE COMPLETE 29 1 CYCLE COMPLETE 30 1 CYCLE COMPLETE 31 1 CYCLE COMPLETE ----- ----- ----- 349 29 320 3 SATURDAY 3 SUNDAY 0 HOLIDAY 3 TIME NOT STARTED 10 CYCLE COMPLETE 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 08/07/2009 13.51.16 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 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 1,978.000 30.000 59,340.00 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 0 SUBTOTAL BID ITEMS $ 129,620.00 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 129,620.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-55-001 $ 129,620.00 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 08/07/2009 13.51.16 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BLANCO, HAYS AND 0 GILLESPIE COUNTIES DATE WORK BEGAN AUG 14, 2008 WORKING DAYS USED 29 PERCENT COMPLETE 54.26 PERCENT TIME USED 40.20 DATE COMPLETED 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 1,978.000 30.000 59,340.00 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 0 SUBTOTAL BID ITEMS $ 129,620.00 0 CONTRACT TOTAL ALL ITEMS $ 129,620.00 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 08/07/2009 13.51.16 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 ********************************************************************************************************************************** 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 6161-55-001 129,620.00 .00 129,620.00 .00 .00 129,620.00 94,480.00 35,140.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 129,620.00 .00 129,620.00 .00 .00 129,620.00 94,480.00 35,140.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 08/07/2009 13.51.16 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 ********************************************************************************************************************* - 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 75 9002* STRIP MOW PER CHANGE ORDER _AC 0.000 1,004.000 35.000 35,140.00 #2 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 35,140.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,620.00