1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084039 MGR.NO. 058 PAGE 001 CONT 6173 SEC 58 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617358001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 370,818.00 REPORT DATE 12/11/2008 16.41.15 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 INC 10637 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2008 TIME COMPUTED FROM JUL 10, 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 = 634 116 106 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 634 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 136 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 0 ----- ----- ----- 146 136 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084039 MGR.NO. 058 PAGE 001 CONT 6173 SEC 58 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617358001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 370,818.00 REPORT DATE 12/11/2008 16.41.16 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 INC 10637 DIST. 16 COUNTY REFUGIO CONTROL 6173-58-001 PROJECT RMC - 617358001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH195.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 3,464.000 0.000 26.000 .00 0065 0730 FULL-WIDTH MOWING AC 11,696.000 4,272.000 24.000 102,528.00 0070 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 102,528.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 102,528.00 0 TOTAL AMOUNT WORK DONE CONTROL 6173-58-001 $ 102,528.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084039 MGR.NO. 058 PAGE 001 CONT 6173 SEC 58 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617358001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 370,818.00 REPORT DATE 12/11/2008 16.41.16 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 INC 10637 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 8 , 2008 WORKING DAYS USED 136 PERCENT COMPLETE 27.64 PERCENT TIME USED 21.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-58-001 RMC - 617358001 16 US0077 REFUGIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,696.000 4,272.000 24.000 102,528.00 0 SUBTOTAL BID ITEMS $ 102,528.00 0 CONTRACT TOTAL ALL ITEMS $ 102,528.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084039 MGR.NO. 058 PAGE 001 CONT 6173 SEC 58 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617358001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 370,818.00 REPORT DATE 12/11/2008 16.41.16 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 INC 10637 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 196 RMC - 617358001 6173-58-001 102,528.00 .00 102,528.00 .00 .00 102,528.00 51,264.00 51,264.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 102,528.00 .00 102,528.00 .00 .00 102,528.00 51,264.00 51,264.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1084039 MGR.NO. 058 PAGE 001 CONT 6173 SEC 58 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617358001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 370,818.00 REPORT DATE 12/11/2008 16.41.16 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 INC 10637 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-58-001 RMC - 617358001 16 US0077 REFUGIO -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 11,696.000 2,136.000 24.000 51,264.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 51,264.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 102,528.00