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 03/09/2010 10.18.06 CONTRACTOR SAUL FLORES 13298 EST PERIOD FEB 17,2009 TO FEB 12,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 349 349 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 02/12/10 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 349 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 400 6 1 WORK COMPLETED 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 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 361 349 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 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 03/09/2010 10.18.06 CONTRACTOR SAUL FLORES 13298 EST PERIOD FEB 17,2009 TO FEB 12,2010 EST NO 013 & FINAL 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 173.700 161.300 144.470 23,303.01 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 286.200 293.200 144.470 42,358.60 0 SUBTOTAL BID ITEMS $ 65,661.61 0 TOTAL AMOUNT WORK DONE SWEEPING CONTRACT $ 65,661.61 0 TOTAL AMOUNT WORK DONE CONTROL 6188-73-001 $ 65,661.61 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 03/09/2010 10.18.07 CONTRACTOR SAUL FLORES 13298 EST PERIOD FEB 17,2009 TO FEB 12,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 277 0 SP 16, ETC. DATE WORK BEGAN FEB 17, 2009 WORKING DAYS USED 349 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.60 DATE COMPLETED FEB 12 2010 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 173.700 161.300 144.470 23,303.01 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 286.200 293.200 144.470 42,358.60 0 SUBTOTAL BID ITEMS $ 65,661.61 0 CONTRACT TOTAL ALL ITEMS $ 65,661.61 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 03/09/2010 10.18.07 CONTRACTOR SAUL FLORES 13298 EST PERIOD FEB 17,2009 TO FEB 12,2010 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 ********************************************************************************************************************************** 159 RMC - 618873001 6188-73-001 65,661.61 .00 65,661.61 .00 .00 65,661.61 65,661.61 .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 ********************************************************************************************************************************** 65,661.61 .00 65,661.61 .00 .00 65,661.61 65,661.61 .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 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 03/09/2010 10.18.07 CONTRACTOR SAUL FLORES 13298 EST PERIOD FEB 17,2009 TO FEB 12,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-73-001 RMC - 618873001 22 US0277 MAVERICK -LIMITS - US 277 SP 16, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 65,661.61