1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12061503 MGR.NO. 001 PAGE 001 CONT 6154 SEC 23 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 615423001 HWY SH0016 P.O. BOX 601 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 295,674.00 REPORT DATE 06/04/2009 11.08.22 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD MAY 11,2007 TO JAN 29,2009 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2007 TIME COMPUTED FROM MAY 14, 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 = 119 601 53 548 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 09 1 1 DAY BETWEEN CYCLES TOTAL DAYS ALLOWED = 119 2 1 DAY BETWEEN CYCLES DATE WORK COMPLETED 01/29/09 3 1 DAY BETWEEN CYCLES DAYS CHARGED TO DATE = 64 4 1 DAY BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 DAY BETWEEN CYCLES LIQ DAMAGE RATE $ 450 6 1 DAY BETWEEN CYCLES 7 1 DAY BETWEEN CYCLES LIQUIDATED DAMAGES 8 1 DAY BETWEEN CYCLES 0 DAYS AT $ 450 PER DAY 9 1 DAY BETWEEN CYCLES TOTAL = $ .00 10 1 DAY BETWEEN CYCLES 11 1 DAY 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 TOO FOGGY 27 1 TOO WET 28 1 29 1 WORK COMPLETED - ----- ----- ----- 630 64 566 2 SATURDAY 2 SUNDAY 0 HOLIDAY 11 DAY BETWEEN CYCLES 1 TOO FOGGY 1 TOO WET 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12061503 MGR.NO. 001 PAGE 001 CONT 6154 SEC 23 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 615423001 HWY SH0016 P.O. BOX 601 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 295,674.00 REPORT DATE 06/04/2009 11.08.23 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD MAY 11,2007 TO JAN 29,2009 EST NO 022 & FINAL DIST. 15 COUNTY BANDERA CONTROL 6154-23-001 PROJECT RMC - 615423001 HIGHWAY SH0016 0LIMITS- VARIOUS LOCATIONS IN BANDERA COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY MICHELLE JAEGER 0 0055 MOWING HIGHWAY 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 6,154.000 3,055.000 29.000 88,595.00 0060 0730 ADJ EST QUANTITY TO DATE 3,055.000 0 SUBTOTAL BID ITEMS $ 88,595.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000775 LIQUIDATED DAMAGES EA 4.000 450.000 -1,800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,800.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0062 0730*STRIP MOWING AC 3,055.000 3,055.000 1.450 4,429.75 0065 0730 FULL-WIDTH MOWING AC 4,016.000 4,583.000 29.000 132,907.00 0065 0730 ADJ EST QUANTITY TO DATE 4,575.000 0070 0730 SPOT MOWING AC 24.000 0.000 31.000 .00 0 SUBTOTAL BID ITEMS $ 137,336.75 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 225,931.75 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -1,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6154-23-001 $ 225,931.75 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6154-23-001 $ -1,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12061503 MGR.NO. 001 PAGE 001 CONT 6154 SEC 23 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 615423001 HWY SH0016 P.O. BOX 601 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 295,674.00 REPORT DATE 06/04/2009 11.08.23 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD MAY 11,2007 TO JAN 29,2009 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN BANDERA COUNTY DATE WORK BEGAN MAY 11, 2007 WORKING DAYS USED 64 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.70 DATE COMPLETED JAN 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6154-23-001 RMC - 615423001 15 SH0016 BANDERA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 6,154.000 3,055.000 29.000 88,595.00 0730 ADJ EST QUANTITY TO DATE 3,055.000 0730 FULL-WIDTH MOWING AC 4,016.000 4,583.000 29.000 132,907.00 0730* ADJ EST QUANTITY TO DATE 4,575.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 3,055.000 3,055.000 1.450 4,429.75 0 SUBTOTAL BID ITEMS $ 225,931.75 0 CONTRACT TOTAL ALL ITEMS $ 225,931.75 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 4.000 450.000 -1,800.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12061503 MGR.NO. 001 PAGE 001 CONT 6154 SEC 23 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 615423001 HWY SH0016 P.O. BOX 601 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 295,674.00 REPORT DATE 06/04/2009 11.08.23 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD MAY 11,2007 TO JAN 29,2009 EST NO 022 & 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 ********************************************************************************************************************************** 10 RMC - 615423001 6154-23-001 225,931.75 .00 225,931.75 1,800.00 .00 224,131.75 219,702.00 4,429.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 225,931.75 .00 225,931.75 1,800.00 .00 224,131.75 219,702.00 4,429.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 12061503 MGR.NO. 001 PAGE 001 CONT 6154 SEC 23 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 615423001 HWY SH0016 P.O. BOX 601 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 295,674.00 REPORT DATE 06/04/2009 11.08.23 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD MAY 11,2007 TO JAN 29,2009 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6154-23-001 RMC - 615423001 15 SH0016 BANDERA -LIMITS - VARIOUS LOCATIONS IN BANDERA 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 62 0730* STRIP MOWING AC 0.000 3,055.000 1.450 4,429.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,429.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 225,931.75