1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12064018 MGR.NO. 006 PAGE 001 CONT 6154 SEC 20 JOB 001 RES ENGR WITT, TROY PROJ RMC - 615420001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 445,549.00 REPORT DATE 06/26/2009 09.15.17 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD AUG 01,2007 TO JAN 30,2009 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM AUG 01, 2007 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 = 173 519 45 474 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 09 1 1 DAYS BETWEEN CYCLES TOTAL DAYS ALLOWED = 173 2 1 DAYS BETWEEN CYCLES DATE WORK COMPLETED 01/30/09 3 1 DAYS BETWEEN CYCLES DAYS CHARGED TO DATE = 58 4 1 DAYS BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 DAYS BETWEEN CYCLES LIQ DAMAGE RATE $ 600 6 1 DAYS BETWEEN CYCLES 7 1 DAYS BETWEEN CYCLES LIQUIDATED DAMAGES 8 1 DAYS BETWEEN CYCLES 0 DAYS AT $ 600 PER DAY 9 1 DAYS BETWEEN CYCLES TOTAL = $ .00 10 1 DAYS BETWEEN CYCLES 11 1 DAYS BETWEEN CYCLES CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 RAIN 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 549 58 491 2 SATURDAY 2 SUNDAY 0 HOLIDAY 11 DAYS BETWEEN CYCLES 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12064018 MGR.NO. 006 PAGE 001 CONT 6154 SEC 20 JOB 001 RES ENGR WITT, TROY PROJ RMC - 615420001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 445,549.00 REPORT DATE 06/26/2009 09.15.17 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD AUG 01,2007 TO JAN 30,2009 EST NO 019 & FINAL DIST. 15 COUNTY KERR CONTROL 6154-20-001 PROJECT RMC - 615420001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN KERR COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY MICHELLE JAEGER 0 0055 MOWING HWY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 9,650.000 5,033.000 29.500 148,473.50 0060 0730 ADJ EST QUANTITY TO DATE 5,033.000 0061 0730*STRIP MOWING AC 5,033.000 5,033.000 1.480 7,448.84 0065 0730 FULL-WIDTH MOWING AC 5,372.000 5,814.000 29.500 171,513.00 0070 0730 SPOT MOWING AC 24.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 327,435.34 0 TOTAL AMOUNT WORK DONE MOWING HWY RIGHT OF WAY $ 327,435.34 0 TOTAL AMOUNT WORK DONE CONTROL 6154-20-001 $ 327,435.34 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12064018 MGR.NO. 006 PAGE 001 CONT 6154 SEC 20 JOB 001 RES ENGR WITT, TROY PROJ RMC - 615420001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 445,549.00 REPORT DATE 06/26/2009 09.15.17 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD AUG 01,2007 TO JAN 30,2009 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN KERR COUNTY DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 58 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.50 DATE COMPLETED JAN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6154-20-001 RMC - 615420001 15 IH0010 KERR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 9,650.000 5,033.000 29.500 148,473.50 0730 ADJ EST QUANTITY TO DATE 5,033.000 0730 FULL-WIDTH MOWING AC 5,372.000 5,814.000 29.500 171,513.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 5,033.000 5,033.000 1.480 7,448.84 0 SUBTOTAL BID ITEMS $ 327,435.34 0 CONTRACT TOTAL ALL ITEMS $ 327,435.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12064018 MGR.NO. 006 PAGE 001 CONT 6154 SEC 20 JOB 001 RES ENGR WITT, TROY PROJ RMC - 615420001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 445,549.00 REPORT DATE 06/26/2009 09.15.17 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD AUG 01,2007 TO JAN 30,2009 EST NO 019 & 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 ********************************************************************************************************************************** 133 RMC - 615420001 6154-20-001 327,435.34 .00 327,435.34 .00 .00 327,435.34 319,986.50 7,448.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 327,435.34 .00 327,435.34 .00 .00 327,435.34 319,986.50 7,448.84 ---------------------------------------------------------------------------------------------------------------------------------- 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 12064018 MGR.NO. 006 PAGE 001 CONT 6154 SEC 20 JOB 001 RES ENGR WITT, TROY PROJ RMC - 615420001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 445,549.00 REPORT DATE 06/26/2009 09.15.18 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD AUG 01,2007 TO JAN 30,2009 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6154-20-001 RMC - 615420001 15 IH0010 KERR -LIMITS - VARIOUS LOCATIONS IN KERR COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 0730* STRIP MOWING AC 0.000 5,033.000 1.480 7,448.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,448.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 327,435.34