1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120610 MGR.NO. 051 PAGE 001 CONT 6236 SEC 09 JOB 001 RES ENGR GOEBEL,ED PROJ RMC - 623609001 HWY US0090 1207 E. DICKINSON FORT ST CNTY TERRELL DIST 06 CONTRACT PRICE $ 58,784.00 REPORT DATE 05/06/2013 07.50.06 CONTRACTOR MARTIN ARREDONDO 11712 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 06, 2012 TIME COMPUTED FROM FEB 06, 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 = 731 420 420 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 450 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 0 ----- ----- ----- 450 450 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120610 MGR.NO. 051 PAGE 001 CONT 6236 SEC 09 JOB 001 RES ENGR GOEBEL,ED PROJ RMC - 623609001 HWY US0090 1207 E. DICKINSON FORT ST CNTY TERRELL DIST 06 CONTRACT PRICE $ 58,784.00 REPORT DATE 05/06/2013 07.50.06 CONTRACTOR MARTIN ARREDONDO 11712 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 DIST. 06 COUNTY TERRELL CONTROL 6236-09-001 PROJECT RMC - 623609001 HIGHWAY US0090 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 SANDERSON PICNIC AREA BY LEE 10/11/11 0 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 36.000 22.000 50.000 1,100.00 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 36.000 22.000 50.000 1,100.00 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 36.000 22.000 50.000 1,100.00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 36.000 22.000 50.000 1,100.00 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 129.000 62.000 7,998.00 0100 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 129.000 62.000 7,998.00 0105 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 129.000 62.000 7,998.00 0110 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 208.000 129.000 62.000 7,998.00 0 SUBTOTAL BID ITEMS $ 36,392.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 36,392.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-09-001 $ 36,392.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120610 MGR.NO. 051 PAGE 001 CONT 6236 SEC 09 JOB 001 RES ENGR GOEBEL,ED PROJ RMC - 623609001 HWY US0090 1207 E. DICKINSON FORT ST CNTY TERRELL DIST 06 CONTRACT PRICE $ 58,784.00 REPORT DATE 05/06/2013 07.50.07 CONTRACTOR MARTIN ARREDONDO 11712 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 6 , 2012 WORKING DAYS USED 450 PERCENT COMPLETE 61.90 PERCENT TIME USED 61.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-09-001 RMC - 623609001 06 US0090 TERRELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 36.000 22.000 50.000 1,100.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 36.000 22.000 50.000 1,100.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 36.000 22.000 50.000 1,100.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 36.000 22.000 50.000 1,100.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 129.000 62.000 7,998.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 129.000 62.000 7,998.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 129.000 62.000 7,998.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 208.000 129.000 62.000 7,998.00 0 SUBTOTAL BID ITEMS $ 36,392.00 0 CONTRACT TOTAL ALL ITEMS $ 36,392.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120610 MGR.NO. 051 PAGE 001 CONT 6236 SEC 09 JOB 001 RES ENGR GOEBEL,ED PROJ RMC - 623609001 HWY US0090 1207 E. DICKINSON FORT ST CNTY TERRELL DIST 06 CONTRACT PRICE $ 58,784.00 REPORT DATE 05/06/2013 07.50.07 CONTRACTOR MARTIN ARREDONDO 11712 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 222 RMC - 623609001 6236-09-001 36,392.00 .00 36,392.00 .00 .00 36,392.00 33,760.00 2,632.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 36,392.00 .00 36,392.00 .00 .00 36,392.00 33,760.00 2,632.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1120610 MGR.NO. 051 PAGE 001 CONT 6236 SEC 09 JOB 001 RES ENGR GOEBEL,ED PROJ RMC - 623609001 HWY US0090 1207 E. DICKINSON FORT ST CNTY TERRELL DIST 06 CONTRACT PRICE $ 58,784.00 REPORT DATE 05/06/2013 07.50.07 CONTRACTOR MARTIN ARREDONDO 11712 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-09-001 RMC - 623609001 06 US0090 TERRELL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 GROUNDS MAINT-PICNIC CYC 36.000 2.000 50.000 100.00 MOW/TRIM-SITE (1) 80 0745 GROUNDS MAINT-PICNIC CYC 36.000 2.000 50.000 100.00 MOW/TRIM-SITE (2) 85 0745 GROUNDS MAINT-PICNIC CYC 36.000 2.000 50.000 100.00 MOW/TRIM-SITE (3) 90 0745 GROUNDS MAINT-PICNIC CYC 36.000 2.000 50.000 100.00 MOW/TRIM-SITE (4) 95 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 62.000 558.00 AREA-SITE (1) 100 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 62.000 558.00 AREA-SITE (2) 105 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 62.000 558.00 AREA-SITE (3) 110 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 62.000 558.00 AREA-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,632.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,392.00