1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10102203 MGR.NO. 012 PAGE 001 CONT 6217 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621770001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 119,330.14 REPORT DATE 01/09/2013 13.39.40 CONTRACTOR ARNOLDO VALENCIA, JR. 11524 EST PERIOD DEC 06,2010 TO DEC 28,2012 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 06, 2010 TIME COMPUTED FROM DEC 06, 2010 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 = 730 756 756 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 730 2 1 WORK COMPLETED DATE WORK COMPLETED 12/28/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 726 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 784 756 28 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10102203 MGR.NO. 012 PAGE 001 CONT 6217 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621770001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 119,330.14 REPORT DATE 01/09/2013 13.39.41 CONTRACTOR ARNOLDO VALENCIA, JR. 11524 EST PERIOD DEC 06,2010 TO DEC 28,2012 EST NO 025 & FINAL DIST. 22 COUNTY KINNEY CONTROL 6217-70-001 PROJECT RMC - 621770001 HIGHWAY US0090 0LIMITS- US 90 SH 131, ETC. 0TYPE OF WORK- MOWING OF HIGHWAYS RIGHT-OF-WAY 0 0050 MOWING CONTRACT NET LENGTH202.810 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 9-17-10 0 0075 0730 STRIP MOWING AC 1,422.970 711.480 17.000 12,095.16 0075 0730 ADJ EST QUANTITY TO DATE 711.480 0080 0730 FULL-WIDTH MOWING AC 78.480 65.400 17.000 1,111.80 0080 0730 ADJ EST QUANTITY TO DATE 65.400 0085 0730 FULL-WIDTH MOWING - TRACT (1) AC 5,517.970 5,780.350 17.000 98,265.95 0085 0730 ADJ EST QUANTITY TO DATE 5,780.350 0 SUBTOTAL BID ITEMS $ 111,472.91 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 111,472.91 0 TOTAL AMOUNT WORK DONE CONTROL 6217-70-001 $ 111,472.91 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10102203 MGR.NO. 012 PAGE 001 CONT 6217 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621770001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 119,330.14 REPORT DATE 01/09/2013 13.39.41 CONTRACTOR ARNOLDO VALENCIA, JR. 11524 EST PERIOD DEC 06,2010 TO DEC 28,2012 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 90 0 SH 131, ETC. DATE WORK BEGAN DEC 6 , 2010 WORKING DAYS USED 726 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED DEC 28 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-70-001 RMC - 621770001 22 US0090 KINNEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,422.970 711.480 17.000 12,095.16 0730 ADJ EST QUANTITY TO DATE 711.480 0730 FULL-WIDTH MOWING AC 78.480 65.400 17.000 1,111.80 0730 ADJ EST QUANTITY TO DATE 65.400 0730 FULL-WIDTH MOWING - TRACT (1) AC 5,517.970 5,780.350 17.000 98,265.95 0730 ADJ EST QUANTITY TO DATE 5,780.350 0 SUBTOTAL BID ITEMS $ 111,472.91 0 CONTRACT TOTAL ALL ITEMS $ 111,472.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10102203 MGR.NO. 012 PAGE 001 CONT 6217 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621770001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 119,330.14 REPORT DATE 01/09/2013 13.39.41 CONTRACTOR ARNOLDO VALENCIA, JR. 11524 EST PERIOD DEC 06,2010 TO DEC 28,2012 EST NO 025 & 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 ********************************************************************************************************************************** 136 RMC - 621770001 6217-70-001 111,472.91 .00 111,472.91 .00 .00 111,472.91 111,472.91 .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 ********************************************************************************************************************************** 111,472.91 .00 111,472.91 .00 .00 111,472.91 111,472.91 .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 10102203 MGR.NO. 012 PAGE 001 CONT 6217 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621770001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 119,330.14 REPORT DATE 01/09/2013 13.39.42 CONTRACTOR ARNOLDO VALENCIA, JR. 11524 EST PERIOD DEC 06,2010 TO DEC 28,2012 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-70-001 RMC - 621770001 22 US0090 KINNEY -LIMITS - US 90 SH 131, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 111,472.91