1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5072302 MGR.NO. PAGE 001 CONT 6160 SEC 10 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 616010001 HWY US0067 1502 N AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 104,649.71 REPORT DATE 06/25/2012 14.17.38 CONTRACTOR TEJAS U S A BUILDERS LLC 13280 EST PERIOD JUL 31,2007 TO JAN 03,2008 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 31, 2007 TIME COMPUTED FROM AUG 07, 2007 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 = 50 154 40 114 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 50 2 1 DATE WORK COMPLETED 01/03/08 3 1 CONTRACT COMPLETED DAYS CHARGED TO DATE = 42 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 157 42 115 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5072302 MGR.NO. PAGE 001 CONT 6160 SEC 10 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 616010001 HWY US0067 1502 N AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 104,649.71 REPORT DATE 06/25/2012 14.17.39 CONTRACTOR TEJAS U S A BUILDERS LLC 13280 EST PERIOD JUL 31,2007 TO JAN 03,2008 EST NO 008 & FINAL DIST. 23 COUNTY COMANCHE CONTROL 6160-10-001 PROJECT RMC - 616010001 HIGHWAY US0067 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH345.570 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 2,818.700 0.000 17.780 .00 0055 0730 ADJ EST QUANTITY TO DATE 0.000 0060 0730 FULL-WIDTH MOWING AC 3,067.110 6,077.060 17.780 108,050.13 0060 0730 ADJ EST QUANTITY TO DATE 6,134.220 0 SUBTOTAL BID ITEMS $ 108,050.13 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000799 DAMAGE TO SIGNS AND POSTS LS 1.000 4,300.000 -4,300.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,300.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 108,050.13 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -4,300.00 0 TOTAL AMOUNT WORK DONE CONTROL 6160-10-001 $ 108,050.13 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6160-10-001 $ -4,300.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5072302 MGR.NO. PAGE 001 CONT 6160 SEC 10 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 616010001 HWY US0067 1502 N AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 104,649.71 REPORT DATE 06/25/2012 14.17.39 CONTRACTOR TEJAS U S A BUILDERS LLC 13280 EST PERIOD JUL 31,2007 TO JAN 03,2008 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 31, 2007 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.00 DATE COMPLETED JAN 3 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-10-001 RMC - 616010001 23 US0067 COMANCHE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,067.110 6,077.060 17.780 108,050.13 0730 ADJ EST QUANTITY TO DATE 6,134.220 0 SUBTOTAL BID ITEMS $ 108,050.13 0 CONTRACT TOTAL ALL ITEMS $ 108,050.13 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 DAMAGE TO SIGNS AND POSTS LS 1.000 4,300.000 -4,300.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,300.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,300.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5072302 MGR.NO. PAGE 001 CONT 6160 SEC 10 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 616010001 HWY US0067 1502 N AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 104,649.71 REPORT DATE 06/25/2012 14.17.39 CONTRACTOR TEJAS U S A BUILDERS LLC 13280 EST PERIOD JUL 31,2007 TO JAN 03,2008 EST NO 008 & 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 ********************************************************************************************************************************** 47 RMC - 616010001 6160-10-001 108,050.13 .00 108,050.13 4,300.00 .00 103,750.13 103,750.13 .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 ********************************************************************************************************************************** 108,050.13 .00 108,050.13 4,300.00 .00 103,750.13 103,750.13 .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 5072302 MGR.NO. PAGE 001 CONT 6160 SEC 10 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 616010001 HWY US0067 1502 N AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 104,649.71 REPORT DATE 06/25/2012 14.17.40 CONTRACTOR TEJAS U S A BUILDERS LLC 13280 EST PERIOD JUL 31,2007 TO JAN 03,2008 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-10-001 RMC - 616010001 23 US0067 COMANCHE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 108,050.13