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 07/29/2010 17.12.45 CONTRACTOR ARNOLDO VALENCIA, JR. 11524 EST PERIOD MAY 01,2010 TO MAY 20,2010 EST NO 029 & SM-FIN --------------------------------------------------------------------------------------------------------- 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 = 730 766 765 1 BROUGHT FORWARD ADDL DAYS GRANTED = 55 MAY 10 1 1 TOTAL DAYS ALLOWED = 785 2 1 DATE WORK COMPLETED 05/20/10 3 1 DAYS CHARGED TO DATE = 785 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 - - - - ----- ----- ----- 786 785 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 07/29/2010 17.12.45 CONTRACTOR ARNOLDO VALENCIA, JR. 11524 EST PERIOD MAY 01,2010 TO MAY 20,2010 EST NO 029 & SM-FIN 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 0.000 27.780 .00 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0061 9001*FULL WIDTH MOWING (ADJUSTED PRICE) AC 6,921.000 6,921.000 31.950 221,125.95 0065 0730 SPOT MOWING AC 50.000 0.000 27.780 .00 0065 0730 ADJ EST QUANTITY TO DATE 0.000 0070 7355 HERB APP/VEG CONTROL (STRUCTURES) MI 432.000 378.000 160.250 60,574.50 0070 7355 ADJ EST QUANTITY TO DATE 324.000 0075 9000*REMOBILIZATION LS 1.000 1.000 1,720.000 1,720.00 0 SUBTOTAL BID ITEMS $ 283,420.45 0 TOTAL AMOUNT WORK DONE MOWING & HERBICIDE APPLICATION $ 283,420.45 0 TOTAL AMOUNT WORK DONE CONTROL 6173-56-001 $ 283,420.45 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 07/29/2010 17.12.46 CONTRACTOR ARNOLDO VALENCIA, JR. 11524 EST PERIOD MAY 01,2010 TO MAY 20,2010 EST NO 029 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 26, 2008 WORKING DAYS USED 785 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 20 2010 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($) ($) -7355 HERB APP/VEG CONTROL (STRUCTURES) MI 432.000 378.000 160.250 60,574.50 7355* ADJ EST QUANTITY TO DATE 324.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REMOBILIZATION LS 1.000 1.000 1,720.000 1,720.00 9001* FULL WIDTH MOWING (ADJUSTED PRICE) AC 6,921.000 6,921.000 31.950 221,125.95 0 SUBTOTAL BID ITEMS $ 283,420.45 0 CONTRACT TOTAL ALL ITEMS $ 283,420.45 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 07/29/2010 17.12.46 CONTRACTOR ARNOLDO VALENCIA, JR. 11524 EST PERIOD MAY 01,2010 TO MAY 20,2010 EST NO 029 & SM-FIN ********************************************************************************************************************************** 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 6173-56-001 283,420.45 .00 283,420.45 .00 .00 283,420.45 274,766.95 8,653.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 283,420.45 .00 283,420.45 .00 .00 283,420.45 274,766.95 8,653.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 07/29/2010 17.12.46 CONTRACTOR ARNOLDO VALENCIA, JR. 11524 EST PERIOD MAY 01,2010 TO MAY 20,2010 EST NO 029 & SM-FIN ********************************************************************************************************************* - 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 70 7355 HERB APP/VEG CONTROL MI 432.000 54.000 160.250 8,653.50 (STRUCTURES) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,653.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 283,420.45