1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134036 MGR.NO. PAGE 001 CONT 6253 SEC 67 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 625367001 HWY US0077 150 E. RIVERSIDE DR AUSTI CNTY CAMERON DIST 21 CONTRACT PRICE $ 611,800.00 REPORT DATE 07/02/2014 16.38.40 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 30, 2013 TIME COMPUTED FROM AUG 30, 2013 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 = 25 275 0 275 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 25 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 0 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 610 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 610 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 TIME NOT STARTED 23 1 TIME NOT STARTED 24 1 TIME NOT STARTED 25 1 TIME NOT STARTED 26 1 TIME NOT STARTED 27 1 TIME NOT STARTED 28 1 TIME NOT STARTED 29 1 TIME NOT STARTED 30 1 TIME NOT STARTED 0 ----- ----- ----- 305 0 305 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134036 MGR.NO. PAGE 001 CONT 6253 SEC 67 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 625367001 HWY US0077 150 E. RIVERSIDE DR AUSTI CNTY CAMERON DIST 21 CONTRACT PRICE $ 611,800.00 REPORT DATE 07/02/2014 16.38.41 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 DIST. 21 COUNTY CAMERON CONTROL 6253-67-001 PROJECT RMC - 625367001 HIGHWAY US0077 0LIMITS- VARIOUS HIGHWAYS IN DISTRICT 21 VARIOUS HIGHWAYS IN DISTRICT 21 0TYPE OF WORK- CALLOUT DEBRIS REMOVAL AFTER A HURRICANE 0 0005 RMC - CALLOUT DEBRIS REMOVAL AND DISPOSAL 0 0055 PREPARED BY MAINTENANCE DIVISION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7637 GEN DEBRIS REMY ON HWY ROW CY 20,000.000 0.000 18.000 .00 0065 7637 GEN DEBRIS REMY FROM WATERS CY 5,000.000 0.000 19.000 .00 0070 7637 BOAT REMOVAL 30 FT OR LESS EA 20.000 0.000 300.000 .00 0075 7637 BOAT REMOVAL >30 TO 40 FT EA 5.000 0.000 400.000 .00 0080 7637 BOAT REMOVAL >40 TO 50 FT EA 2.000 0.000 2,000.000 .00 0085 7637 VEHICLES-TRAILERS & MOBILE HOMES EA 20.000 0.000 1,000.000 .00 0090 7637 HOUSEHOLD & COMMERICAL APPLIANCES EA 200.000 0.000 75.000 .00 0095 7637 TELEVISIONS-ELECTRONIC & COMPUTERS EA 200.000 0.000 65.000 .00 0100 7637 LEANING TREES EA 50.000 0.000 700.000 .00 0105 7637 TREE STUMP REMOVAL EA 50.000 0.000 100.000 .00 0110 7637 HANGING LIMBS FOR EACH TREE EA 100.000 0.000 103.000 .00 0115 7637 SCRAP METAL LB 4,000.000 0.000 1.000 .00 0120 7637 ANIMAL CARCASSES OVER 300 EA 10.000 0.000 250.000 .00 0125 7637 TRUCKS & SEMI-TRAILER TRUCKS EA 10.000 0.000 500.000 .00 0130 7637 EMPTY STORAGE TANK < 100 GAL EA 100.000 0.000 100.000 .00 0135 7637 EMPTY STORAGE TANK 100 GAL OR GREATER EA 100.000 0.000 100.000 .00 0140 7637 TIRE FRAGMENTS LB 1,000.000 0.000 10.000 .00 0145 0500 MOBILIZATION LS 1.000 0.000 5,000.000 .00 0146 9000*BOND EXPENSE LS 1.000 1.000 4,491.000 4,491.00 0 SUBTOTAL BID ITEMS $ 4,491.00 0 TOTAL AMOUNT WORK DONE PREPARED BY MAINTENANCE DIVISION $ 4,491.00 1 TOTAL AMOUNT WORK DONE CONTROL 6253-67-001 $ 4,491.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134036 MGR.NO. PAGE 001 CONT 6253 SEC 67 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 625367001 HWY US0077 150 E. RIVERSIDE DR AUSTI CNTY CAMERON DIST 21 CONTRACT PRICE $ 611,800.00 REPORT DATE 07/02/2014 16.38.41 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN DISTRICT 21 0 VARIOUS HIGHWAYS IN DISTRICT 21 DATE WORK BEGAN AUG 30, 2013 WORKING DAYS USED 0 PERCENT COMPLETE 0.73 PERCENT TIME USED 0.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-67-001 RMC - 625367001 21 US0077 CAMERON 0000 1.000 1.000 4,491.00 0 SUBTOTAL BID ITEMS $ 4,491.00 0 CONTRACT TOTAL ALL ITEMS $ 4,491.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134036 MGR.NO. PAGE 001 CONT 6253 SEC 67 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 625367001 HWY US0077 150 E. RIVERSIDE DR AUSTI CNTY CAMERON DIST 21 CONTRACT PRICE $ 611,800.00 REPORT DATE 07/02/2014 16.38.41 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 31 RMC - 625367001 6253-67-001 4,491.00 .00 4,491.00 .00 .00 4,491.00 4,491.00 .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 ********************************************************************************************************************************** 4,491.00 .00 4,491.00 .00 .00 4,491.00 4,491.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4134036 MGR.NO. PAGE 001 CONT 6253 SEC 67 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 625367001 HWY US0077 150 E. RIVERSIDE DR AUSTI CNTY CAMERON DIST 21 CONTRACT PRICE $ 611,800.00 REPORT DATE 07/02/2014 16.38.42 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-67-001 RMC - 625367001 21 US0077 CAMERON -LIMITS - VARIOUS HIGHWAYS IN DISTRICT 21 VARIOUS HIGHWAYS IN DISTRICT 21 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,491.00