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 11/02/2009 11.06.14 CONTRACTOR M.B. TECH, INC. 13915 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 365 114 114 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 145 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 31 1 ----- ----- ----- 145 145 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/02/2009 11.06.14 CONTRACTOR M.B. TECH, INC. 13915 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 6,904.000 702.000 20.990 14,734.98 0 SUBTOTAL BID ITEMS $ 35,703.99 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 35,703.99 0 TOTAL AMOUNT WORK DONE CONTROL 6186-75-001 $ 35,703.99 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 11/02/2009 11.06.14 CONTRACTOR M.B. TECH, INC. 13915 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - US 90 0 SP 277, ETC. DATE WORK BEGAN JUN 9 , 2009 WORKING DAYS USED 145 PERCENT COMPLETE 21.52 PERCENT TIME USED 39.70 DATE COMPLETED 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 6,904.000 702.000 20.990 14,734.98 0 SUBTOTAL BID ITEMS $ 35,703.99 0 CONTRACT TOTAL ALL ITEMS $ 35,703.99 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 11/02/2009 11.06.14 CONTRACTOR M.B. TECH, INC. 13915 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 35,703.99 .00 35,703.99 .00 .00 35,703.99 35,703.99 .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 ********************************************************************************************************************************** 35,703.99 .00 35,703.99 .00 .00 35,703.99 35,703.99 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/02/2009 11.06.14 CONTRACTOR M.B. TECH, INC. 13915 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - 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 - $ 35,703.99