1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11082201 MGR.NO. 013 PAGE 001 CONT 6186 SEC 75 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618675001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 165,883.97 REPORT DATE 08/13/2010 14.08.42 CONTRACTOR M.B. TECH, INC. 13915 EST PERIOD JUN 09,2009 TO JUL 02,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2009 TIME COMPUTED FROM JUN 09, 2009 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 = 365 387 386 1 BROUGHT FORWARD ADDL DAYS GRANTED = 37 JUL 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 402 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 07/02/10 DAYS CHARGED TO DATE = 386 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 389 386 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11082201 MGR.NO. 013 PAGE 001 CONT 6186 SEC 75 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618675001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 165,883.97 REPORT DATE 08/13/2010 14.08.43 CONTRACTOR M.B. TECH, INC. 13915 EST PERIOD JUN 09,2009 TO JUL 02,2010 EST NO 014 & FINAL DIST. 22 COUNTY VAL VERDE CONTROL 6186-75-001 PROJECT RMC - 618675001 HIGHWAY US0090 0LIMITS- US 90 SP 277, ETC. 0TYPE OF WORK- ROADSIDE MOWING 0 0050 MOWING CONTRACT NET LENGTH305.740 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 10-9-08 0 0075 0730 STRIP MOWING AC 999.000 999.000 20.990 20,969.01 0080 0730 FULL-WIDTH MOWING AC 6,904.000 6,908.000 20.990 144,998.92 0 SUBTOTAL BID ITEMS $ 165,967.93 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 165,967.93 0 TOTAL AMOUNT WORK DONE CONTROL 6186-75-001 $ 165,967.93 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11082201 MGR.NO. 013 PAGE 001 CONT 6186 SEC 75 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618675001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 165,883.97 REPORT DATE 08/13/2010 14.08.43 CONTRACTOR M.B. TECH, INC. 13915 EST PERIOD JUN 09,2009 TO JUL 02,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 90 0 SP 277, ETC. DATE WORK BEGAN JUN 9 , 2009 WORKING DAYS USED 386 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.00 DATE COMPLETED JUL 2 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-75-001 RMC - 618675001 22 US0090 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 999.000 999.000 20.990 20,969.01 0730 FULL-WIDTH MOWING AC 6,904.000 6,908.000 20.990 144,998.92 0 SUBTOTAL BID ITEMS $ 165,967.93 0 CONTRACT TOTAL ALL ITEMS $ 165,967.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11082201 MGR.NO. 013 PAGE 001 CONT 6186 SEC 75 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618675001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 165,883.97 REPORT DATE 08/13/2010 14.08.43 CONTRACTOR M.B. TECH, INC. 13915 EST PERIOD JUN 09,2009 TO JUL 02,2010 EST NO 014 & 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 ********************************************************************************************************************************** 233 RMC - 618675001 6186-75-001 165,967.93 .00 165,967.93 .00 .00 165,967.93 165,967.93 .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 ********************************************************************************************************************************** 165,967.93 .00 165,967.93 .00 .00 165,967.93 165,967.93 .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 11082201 MGR.NO. 013 PAGE 001 CONT 6186 SEC 75 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618675001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 165,883.97 REPORT DATE 08/13/2010 14.08.43 CONTRACTOR M.B. TECH, INC. 13915 EST PERIOD JUN 09,2009 TO JUL 02,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-75-001 RMC - 618675001 22 US0090 VAL VERDE -LIMITS - US 90 SP 277, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 165,967.93