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 03/05/2010 13.18.49 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD JAN 08,2010 TO JAN 25,2010 EST NO 020 & SUPPLM 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 = 634 542 532 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 634 2 1 DATE WORK COMPLETED 01/26/10 3 1 DAYS CHARGED TO DATE = 558 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 - - ----- ----- ----- 568 558 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 03/05/2010 13.18.49 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD JAN 08,2010 TO JAN 25,2010 EST NO 020 & SUPPLM 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 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0061 9001*STRIP MOWING-ADJUSTED PRICE AC 866.000 866.000 29.900 25,893.40 0065 0730 FULL-WIDTH MOWING AC 11,696.000 9,221.000 24.000 221,304.00 0065 0730 ADJ EST QUANTITY TO DATE 9,221.000 0070 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0070 0730 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 247,197.40 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 247,197.40 0 TOTAL AMOUNT WORK DONE CONTROL 6173-58-001 $ 247,197.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 03/05/2010 13.18.49 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD JAN 08,2010 TO JAN 25,2010 EST NO 020 & SUPPLM INC 10637 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 8 , 2008 WORKING DAYS USED 558 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.00 DATE COMPLETED JAN 26 2010 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 9,221.000 24.000 221,304.00 0730* ADJ EST QUANTITY TO DATE 9,221.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* STRIP MOWING-ADJUSTED PRICE AC 866.000 866.000 29.900 25,893.40 0 SUBTOTAL BID ITEMS $ 247,197.40 0 CONTRACT TOTAL ALL ITEMS $ 247,197.40 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 03/05/2010 13.18.49 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD JAN 08,2010 TO JAN 25,2010 EST NO 020 & SUPPLM 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 6173-58-001 247,197.40 .00 247,197.40 .00 .00 247,197.40 243,820.00 3,377.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 247,197.40 .00 247,197.40 .00 .00 247,197.40 243,820.00 3,377.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 03/05/2010 13.18.50 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD JAN 08,2010 TO JAN 25,2010 EST NO 020 & SUPPLM 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 60 0730 STRIP MOWING AC 3,464.000 -866.000 26.000 -22,516.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9001* STRIP MOWING-ADJUSTED PRICE AC 0.000 866.000 29.900 25,893.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,377.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 247,197.40