1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1122201 MGR.NO. 013 PAGE 001 CONT 6233 SEC 45 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623345001 HWY SH0163 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 43,500.00 REPORT DATE 07/31/2012 08.29.11 CONTRACTOR CANTU TREE TRIMMING SERVICES 15087 EST PERIOD FEB 24,2012 TO JUN 01,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 24, 2012 TIME COMPUTED FROM FEB 24, 2012 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 = 90 129 56 73 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 90 DATE WORK COMPLETED 06/01/12 DAYS CHARGED TO DATE = 56 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 130 56 74 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1122201 MGR.NO. 013 PAGE 001 CONT 6233 SEC 45 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623345001 HWY SH0163 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 43,500.00 REPORT DATE 07/31/2012 08.29.11 CONTRACTOR CANTU TREE TRIMMING SERVICES 15087 EST PERIOD FEB 24,2012 TO JUN 01,2012 EST NO 005 & FINAL DIST. 22 COUNTY VAL VERDE CONTROL 6233-45-001 PROJECT RMC - 623345001 HIGHWAY SH0163 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE TRIMMING AND BRUSH REMOVAL 0 0050 TREE TRIMMING/BRUSH REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 11-3-11 0 0075 0752 TREE TRIMMING/BRUSH REMOVAL MI 30.000 2.000 1,450.000 2,900.00 0075 0752 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 2,900.00 0 TOTAL AMOUNT WORK DONE TREE TRIMMING/BRUSH REMOVAL $ 2,900.00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-45-001 $ 2,900.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1122201 MGR.NO. 013 PAGE 001 CONT 6233 SEC 45 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623345001 HWY SH0163 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 43,500.00 REPORT DATE 07/31/2012 08.29.12 CONTRACTOR CANTU TREE TRIMMING SERVICES 15087 EST PERIOD FEB 24,2012 TO JUN 01,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 24, 2012 WORKING DAYS USED 56 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.20 DATE COMPLETED JUN 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-45-001 RMC - 623345001 22 SH0163 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 30.000 2.000 1,450.000 2,900.00 0752 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 2,900.00 0 CONTRACT TOTAL ALL ITEMS $ 2,900.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1122201 MGR.NO. 013 PAGE 001 CONT 6233 SEC 45 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623345001 HWY SH0163 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 43,500.00 REPORT DATE 07/31/2012 08.29.12 CONTRACTOR CANTU TREE TRIMMING SERVICES 15087 EST PERIOD FEB 24,2012 TO JUN 01,2012 EST NO 005 & 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 - 623345001 6233-45-001 2,900.00 .00 2,900.00 .00 .00 2,900.00 2,900.00 .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 ********************************************************************************************************************************** 2,900.00 .00 2,900.00 .00 .00 2,900.00 2,900.00 .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 1122201 MGR.NO. 013 PAGE 001 CONT 6233 SEC 45 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623345001 HWY SH0163 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 43,500.00 REPORT DATE 07/31/2012 08.29.12 CONTRACTOR CANTU TREE TRIMMING SERVICES 15087 EST PERIOD FEB 24,2012 TO JUN 01,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-45-001 RMC - 623345001 22 SH0163 VAL VERDE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,900.00