1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1092204 MGR.NO. 019 PAGE 001 CONT 6188 SEC 73 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618873001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 66,441.75 REPORT DATE 11/02/2009 11.02.41 CONTRACTOR SAUL FLORES 13298 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 17, 2009 TIME COMPUTED FROM FEB 17, 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 = 365 226 226 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 = 257 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 ----- ----- ----- 257 257 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1092204 MGR.NO. 019 PAGE 001 CONT 6188 SEC 73 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618873001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 66,441.75 REPORT DATE 11/02/2009 11.02.42 CONTRACTOR SAUL FLORES 13298 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 DIST. 22 COUNTY MAVERICK CONTROL 6188-73-001 PROJECT RMC - 618873001 HIGHWAY US0277 0LIMITS- US 277 SP 16, ETC. 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 SWEEPING CONTRACT NET LENGTH 37.400 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 11-19-08 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 173.700 124.700 144.470 18,015.41 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 286.200 228.800 144.470 33,054.74 0 SUBTOTAL BID ITEMS $ 51,070.15 0 TOTAL AMOUNT WORK DONE SWEEPING CONTRACT $ 51,070.15 0 TOTAL AMOUNT WORK DONE CONTROL 6188-73-001 $ 51,070.15 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1092204 MGR.NO. 019 PAGE 001 CONT 6188 SEC 73 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618873001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 66,441.75 REPORT DATE 11/02/2009 11.02.42 CONTRACTOR SAUL FLORES 13298 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - US 277 0 SP 16, ETC. DATE WORK BEGAN FEB 17, 2009 WORKING DAYS USED 257 PERCENT COMPLETE 76.86 PERCENT TIME USED 70.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-73-001 RMC - 618873001 22 US0277 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 173.700 124.700 144.470 18,015.41 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 286.200 228.800 144.470 33,054.74 0 SUBTOTAL BID ITEMS $ 51,070.15 0 CONTRACT TOTAL ALL ITEMS $ 51,070.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1092204 MGR.NO. 019 PAGE 001 CONT 6188 SEC 73 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618873001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 66,441.75 REPORT DATE 11/02/2009 11.02.42 CONTRACTOR SAUL FLORES 13298 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 159 RMC - 618873001 6188-73-001 51,070.15 .00 51,070.15 .00 .00 51,070.15 43,774.41 7,295.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 51,070.15 .00 51,070.15 .00 .00 51,070.15 43,774.41 7,295.74 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1092204 MGR.NO. 019 PAGE 001 CONT 6188 SEC 73 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618873001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 66,441.75 REPORT DATE 11/02/2009 11.02.42 CONTRACTOR SAUL FLORES 13298 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-73-001 RMC - 618873001 22 US0277 MAVERICK -LIMITS - US 277 SP 16, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0738 CLEANING/SWEEPING (CENTER MI 173.700 18.300 144.470 2,643.80 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 286.200 32.200 144.470 4,651.93 MAIN LANE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,295.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 51,070.15