1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084020 MGR.NO. 052 PAGE 001 CONT 6173 SEC 56 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617356001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 510,652.20 REPORT DATE 11/06/2009 08.41.26 CONTRACTOR ARNOLD VALENCIA, JR. 11524 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 26, 2008 TIME COMPUTED FROM APR 01, 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 = 730 554 553 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 584 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 585 584 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084020 MGR.NO. 052 PAGE 001 CONT 6173 SEC 56 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617356001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 510,652.20 REPORT DATE 11/06/2009 08.41.27 CONTRACTOR ARNOLD VALENCIA, JR. 11524 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 DIST. 16 COUNTY NUECES CONTROL 6173-56-001 PROJECT RMC - 617356001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING & HERBICIDE APPLICATION 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MOWING & HERBICIDE APPLICATION NET LENGTH 56.600 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 15,840.000 5,931.000 27.780 164,763.18 0065 0730 SPOT MOWING AC 50.000 0.000 27.780 .00 0070 7355 HERB APP/VEG CONTROL (STRUCTURES) MI 432.000 216.000 160.250 34,614.00 0 SUBTOTAL BID ITEMS $ 199,377.18 0 TOTAL AMOUNT WORK DONE MOWING & HERBICIDE APPLICATION $ 199,377.18 0 TOTAL AMOUNT WORK DONE CONTROL 6173-56-001 $ 199,377.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084020 MGR.NO. 052 PAGE 001 CONT 6173 SEC 56 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617356001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 510,652.20 REPORT DATE 11/06/2009 08.41.27 CONTRACTOR ARNOLD VALENCIA, JR. 11524 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 26, 2008 WORKING DAYS USED 584 PERCENT COMPLETE 39.04 PERCENT TIME USED 80.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-56-001 RMC - 617356001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 15,840.000 5,931.000 27.780 164,763.18 7355 HERB APP/VEG CONTROL (STRUCTURES) MI 432.000 216.000 160.250 34,614.00 0 SUBTOTAL BID ITEMS $ 199,377.18 0 CONTRACT TOTAL ALL ITEMS $ 199,377.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084020 MGR.NO. 052 PAGE 001 CONT 6173 SEC 56 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617356001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 510,652.20 REPORT DATE 11/06/2009 08.41.27 CONTRACTOR ARNOLD VALENCIA, JR. 11524 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 RMC - 617356001 6173-56-001 199,377.18 .00 199,377.18 .00 .00 199,377.18 172,125.00 27,252.18 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 199,377.18 .00 199,377.18 .00 .00 199,377.18 172,125.00 27,252.18 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1084020 MGR.NO. 052 PAGE 001 CONT 6173 SEC 56 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617356001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 510,652.20 REPORT DATE 11/06/2009 08.41.27 CONTRACTOR ARNOLD VALENCIA, JR. 11524 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-56-001 RMC - 617356001 16 IH0037 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 15,840.000 981.000 27.780 27,252.18 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,252.18 0 TOTAL AMOUNT WORK DONE TO DATE - $ 199,377.18