1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2111409 MGR.NO. 051 PAGE 001 CONT 6213 SEC 17 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 621317001 HWY US0281 3029 E. HWY 29 BURNET CNTY BLANCO DIST 14 CONTRACT PRICE $ 118,182.80 REPORT DATE 03/27/2013 13.58.19 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD MAY 17,2011 TO FEB 01,2013 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 2011 TIME COMPUTED FROM MAY 19, 2011 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 = 60 564 32 532 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 60 DATE WORK COMPLETED 02/01/13 DAYS CHARGED TO DATE = 41 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 565 32 533 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2111409 MGR.NO. 051 PAGE 001 CONT 6213 SEC 17 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 621317001 HWY US0281 3029 E. HWY 29 BURNET CNTY BLANCO DIST 14 CONTRACT PRICE $ 118,182.80 REPORT DATE 03/27/2013 13.58.20 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD MAY 17,2011 TO FEB 01,2013 EST NO 022 & FINAL DIST. 14 COUNTY BLANCO CONTROL 6213-17-001 PROJECT RMC - 621317001 HIGHWAY US0281 0LIMITS- VARIOUS LOCATIONS IN BLANCO, BURNET, HAYS, GILLESPIE AND KENDALL COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY BURNET AREA OFFICE 0 0055 MOWNG 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 6,584.000 6,552.000 17.950 117,608.40 0 SUBTOTAL BID ITEMS $ 117,608.40 0 TOTAL AMOUNT WORK DONE MOWNG SEGEMENT $ 117,608.40 0 TOTAL AMOUNT WORK DONE CONTROL 6213-17-001 $ 117,608.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2111409 MGR.NO. 051 PAGE 001 CONT 6213 SEC 17 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 621317001 HWY US0281 3029 E. HWY 29 BURNET CNTY BLANCO DIST 14 CONTRACT PRICE $ 118,182.80 REPORT DATE 03/27/2013 13.58.20 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD MAY 17,2011 TO FEB 01,2013 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BLANCO, BURNET, 0 HAYS, GILLESPIE AND KENDALL COUNTIES DATE WORK BEGAN MAY 17, 2011 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.30 DATE COMPLETED FEB 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6213-17-001 RMC - 621317001 14 US0281 BLANCO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,584.000 6,552.000 17.950 117,608.40 0 SUBTOTAL BID ITEMS $ 117,608.40 0 CONTRACT TOTAL ALL ITEMS $ 117,608.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2111409 MGR.NO. 051 PAGE 001 CONT 6213 SEC 17 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 621317001 HWY US0281 3029 E. HWY 29 BURNET CNTY BLANCO DIST 14 CONTRACT PRICE $ 118,182.80 REPORT DATE 03/27/2013 13.58.20 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD MAY 17,2011 TO FEB 01,2013 EST NO 022 & 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 - 621317001 6213-17-001 117,608.40 .00 117,608.40 .00 .00 117,608.40 117,608.40 .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 ********************************************************************************************************************************** 117,608.40 .00 117,608.40 .00 .00 117,608.40 117,608.40 .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 2111409 MGR.NO. 051 PAGE 001 CONT 6213 SEC 17 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 621317001 HWY US0281 3029 E. HWY 29 BURNET CNTY BLANCO DIST 14 CONTRACT PRICE $ 118,182.80 REPORT DATE 03/27/2013 13.58.21 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD MAY 17,2011 TO FEB 01,2013 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6213-17-001 RMC - 621317001 14 US0281 BLANCO -LIMITS - VARIOUS LOCATIONS IN BLANCO, BURNET, HAYS, GILLESPIE AND KENDALL COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,608.40