1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2071503 MGR.NO. 039 PAGE 001 CONT 6154 SEC 33 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 615433001 HWY FM2696 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 86,652.00 REPORT DATE 10/19/2009 13.46.27 CONTRACTOR AQUALOGIC 11181 EST PERIOD APR 01,2007 TO MAR 30,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2007 TIME COMPUTED FROM APR 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/30/09 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2071503 MGR.NO. 039 PAGE 001 CONT 6154 SEC 33 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 615433001 HWY FM2696 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 86,652.00 REPORT DATE 10/19/2009 13.46.27 CONTRACTOR AQUALOGIC 11181 EST PERIOD APR 01,2007 TO MAR 30,2009 EST NO 025 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6154-33-001 PROJECT RMC - 615433001 HIGHWAY FM2696 0LIMITS- AT DEERCREST TWO LOCATIONS ON LP 1604 0TYPE OF WORK- MAINTENANCE OF STORM WATER TREATMENT SYS 0 0050 STORM WATER TREATMENT SYSTEM NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY WILLIAM THOMAS 0 0075 7260 SITE INSPECTION AND CLEANING EA 150.000 105.000 65.000 6,825.00 0075 7260 ADJ EST QUANTITY TO DATE 105.000 0076 7260*SITE INSPECTION AND CLEANING EA 105.000 105.000 3.250 341.25 0080 7260 TRASH, DEBRIS AND SEDIMENT REMOVAL CYC 100.000 27.000 180.000 4,860.00 0080 7260 ADJ EST QUANTITY TO DATE 27.000 0081 7260*TRASH, DEBRIS AND SEDIMENT REMOVAL CYC 27.000 27.000 27.000 729.00 0085 7260 REPLACE FILTER CARTRIDGES EA 2,400.000 930.000 22.000 20,460.00 0085 7260 ADJ EST QUANTITY TO DATE 930.000 0086 7260*REPLACE FILTER CARTRIDGES EA 930.000 930.000 3.300 3,069.00 0090 7260 REPLACE BATTERY EA 12.000 38.000 36.000 1,368.00 0095 7260 REPLACE BLADDER VALVE EA 12.000 12.000 97.500 1,170.00 0100 7260 MOWING AND TRIMMING CYC 36.000 23.000 125.000 2,875.00 0100 7260 ADJ EST QUANTITY TO DATE 23.000 0101 7260*MOWING AND TRIMMING CYC 23.000 23.000 6.250 143.75 0105 9001*ADD 6 FILT.CARTS & FILTERS (BASIN #1) LS 1.000 1.000 1,326.620 1,326.62 0 SUBTOTAL BID ITEMS $ 43,167.62 0 TOTAL AMOUNT WORK DONE STORM WATER TREATMENT SYSTEM $ 43,167.62 0 TOTAL AMOUNT WORK DONE CONTROL 6154-33-001 $ 43,167.62 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2071503 MGR.NO. 039 PAGE 001 CONT 6154 SEC 33 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 615433001 HWY FM2696 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 86,652.00 REPORT DATE 10/19/2009 13.46.27 CONTRACTOR AQUALOGIC 11181 EST PERIOD APR 01,2007 TO MAR 30,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT DEERCREST 0 TWO LOCATIONS ON LP 1604 DATE WORK BEGAN APR 2 , 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6154-33-001 RMC - 615433001 15 FM2696 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7260 SITE INSPECTION AND CLEANING EA 150.000 105.000 65.000 6,825.00 7260 ADJ EST QUANTITY TO DATE 105.000 7260 TRASH, DEBRIS AND SEDIMENT REMOVAL CYC 100.000 27.000 180.000 4,860.00 7260 ADJ EST QUANTITY TO DATE 27.000 7260 REPLACE FILTER CARTRIDGES EA 2,400.000 930.000 22.000 20,460.00 7260 ADJ EST QUANTITY TO DATE 930.000 7260 REPLACE BATTERY EA 12.000 38.000 36.000 1,368.00 7260 REPLACE BLADDER VALVE EA 12.000 12.000 97.500 1,170.00 7260 MOWING AND TRIMMING CYC 36.000 23.000 125.000 2,875.00 7260* ADJ EST QUANTITY TO DATE 23.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07260* SITE INSPECTION AND CLEANING EA 105.000 105.000 3.250 341.25 7260* TRASH, DEBRIS AND SEDIMENT REMOVAL CYC 27.000 27.000 27.000 729.00 7260* REPLACE FILTER CARTRIDGES EA 930.000 930.000 3.300 3,069.00 7260* MOWING AND TRIMMING CYC 23.000 23.000 6.250 143.75 9001* ADD 6 FILT.CARTS & FILTERS (BASIN #1) LS 1.000 1.000 1,326.620 1,326.62 0 SUBTOTAL BID ITEMS $ 43,167.62 0 CONTRACT TOTAL ALL ITEMS $ 43,167.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2071503 MGR.NO. 039 PAGE 001 CONT 6154 SEC 33 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 615433001 HWY FM2696 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 86,652.00 REPORT DATE 10/19/2009 13.46.28 CONTRACTOR AQUALOGIC 11181 EST PERIOD APR 01,2007 TO MAR 30,2009 EST NO 025 & 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 ********************************************************************************************************************************** 15 RMC - 615433001 6154-33-001 43,167.62 .00 43,167.62 .00 .00 43,167.62 38,884.62 4,283.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 43,167.62 .00 43,167.62 .00 .00 43,167.62 38,884.62 4,283.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2071503 MGR.NO. 039 PAGE 001 CONT 6154 SEC 33 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 615433001 HWY FM2696 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 86,652.00 REPORT DATE 10/19/2009 13.46.28 CONTRACTOR AQUALOGIC 11181 EST PERIOD APR 01,2007 TO MAR 30,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6154-33-001 RMC - 615433001 15 FM2696 BEXAR -LIMITS - AT DEERCREST TWO LOCATIONS ON LP 1604 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 76 7260* SITE INSPECTION AND CLEANING EA 0.000 105.000 3.250 341.25 81 7260* TRASH, DEBRIS AND SEDIMENT CYC 0.000 27.000 27.000 729.00 REMOVAL 86 7260* REPLACE FILTER CARTRIDGES EA 0.000 930.000 3.300 3,069.00 101 7260* MOWING AND TRIMMING CYC 0.000 23.000 6.250 143.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,283.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 43,167.62