1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2082201 MGR.NO. 005 PAGE 001 CONT 6175 SEC 18 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617518001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 58,010.00 REPORT DATE 06/17/2009 13.17.47 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD APR 07,2008 TO APR 10,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 07, 2008 TIME COMPUTED FROM APR 07, 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 = 365 359 359 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/10/09 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 400 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 369 365 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2082201 MGR.NO. 005 PAGE 001 CONT 6175 SEC 18 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617518001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 58,010.00 REPORT DATE 06/17/2009 13.17.48 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD APR 07,2008 TO APR 10,2009 EST NO 013 & FINAL DIST. 22 COUNTY WEBB CONTROL 6175-18-001 PROJECT RMC - 617518001 HIGHWAY IH0035 0LIMITS- IH 35 US 83, ETC. 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE CONTRACT NET LENGTH 7.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 1-10-08 0 0075 0751 HERBICIDE APPLICATION (SITE A) CYC 4.000 0.000 500.000 .00 0080 0751 PLANT BED MAINTENANCE (SITE A) CYC 24.000 24.000 200.000 4,800.00 0085 0751 LITTER PICKUP CYC 66.000 57.000 235.000 13,395.00 0090 0751 MOWING, TRIMMING, AND EDGING CYC 60.000 51.000 425.000 21,675.00 0095 0751 PRUNING CYC 2.000 2.000 2,900.000 5,800.00 0100 0751 FERTILIZER APPLICATION CYC 2.000 0.000 2,200.000 .00 0 SUBTOTAL BID ITEMS $ 45,670.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CONTRACT $ 45,670.00 0 TOTAL AMOUNT WORK DONE CONTROL 6175-18-001 $ 45,670.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2082201 MGR.NO. 005 PAGE 001 CONT 6175 SEC 18 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617518001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 58,010.00 REPORT DATE 06/17/2009 13.17.48 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD APR 07,2008 TO APR 10,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35 0 US 83, ETC. DATE WORK BEGAN APR 7 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-18-001 RMC - 617518001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 PLANT BED MAINTENANCE (SITE A) CYC 24.000 24.000 200.000 4,800.00 0751 LITTER PICKUP CYC 66.000 57.000 235.000 13,395.00 0751 MOWING, TRIMMING, AND EDGING CYC 60.000 51.000 425.000 21,675.00 0751 PRUNING CYC 2.000 2.000 2,900.000 5,800.00 0 SUBTOTAL BID ITEMS $ 45,670.00 0 CONTRACT TOTAL ALL ITEMS $ 45,670.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2082201 MGR.NO. 005 PAGE 001 CONT 6175 SEC 18 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617518001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 58,010.00 REPORT DATE 06/17/2009 13.17.48 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD APR 07,2008 TO APR 10,2009 EST NO 013 & 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 ********************************************************************************************************************************** 240 RMC - 617518001 6175-18-001 45,670.00 .00 45,670.00 .00 .00 45,670.00 45,670.00 .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 ********************************************************************************************************************************** 45,670.00 .00 45,670.00 .00 .00 45,670.00 45,670.00 .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 2082201 MGR.NO. 005 PAGE 001 CONT 6175 SEC 18 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617518001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 58,010.00 REPORT DATE 06/17/2009 13.17.48 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD APR 07,2008 TO APR 10,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-18-001 RMC - 617518001 22 IH0035 WEBB -LIMITS - IH 35 US 83, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,670.00