1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081501 MGR.NO. 020 PAGE 001 CONT 6158 SEC 20 JOB 001 RES ENGR HOMER U. BERMEA PROJ RMC - 615820001 HWY US0083 2322 WEST US HWY 90 UVALD CNTY UVALDE DIST 15 CONTRACT PRICE $ 75,120.00 REPORT DATE 11/04/2009 08.48.44 CONTRACTOR MHBS, INC. 13547 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 03, 2008 TIME COMPUTED FROM APR 02, 2008 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 = 730 547 547 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 578 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 31 1 ----- ----- ----- 578 578 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081501 MGR.NO. 020 PAGE 001 CONT 6158 SEC 20 JOB 001 RES ENGR HOMER U. BERMEA PROJ RMC - 615820001 HWY US0083 2322 WEST US HWY 90 UVALD CNTY UVALDE DIST 15 CONTRACT PRICE $ 75,120.00 REPORT DATE 11/04/2009 08.48.44 CONTRACTOR MHBS, INC. 13547 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 DIST. 15 COUNTY UVALDE CONTROL 6158-20-001 PROJECT RMC - 615820001 HIGHWAY US0083 0LIMITS- PICNIC AREA US 83 UVALDE CO PICNIC AREA US 90 MEDINA CO 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY BRACEY KEENEY 0 0055 PICNIC AREA & GROUND MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 245.000 210.000 51,450.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 14.000 400.000 5,600.00 0 SUBTOTAL BID ITEMS $ 57,050.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA & GROUND MAINTENANCE $ 57,050.00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-20-001 $ 57,050.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081501 MGR.NO. 020 PAGE 001 CONT 6158 SEC 20 JOB 001 RES ENGR HOMER U. BERMEA PROJ RMC - 615820001 HWY US0083 2322 WEST US HWY 90 UVALD CNTY UVALDE DIST 15 CONTRACT PRICE $ 75,120.00 REPORT DATE 11/04/2009 08.48.45 CONTRACTOR MHBS, INC. 13547 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 0*********************************************************************************************************************************** -LIMITS - PICNIC AREA US 83 UVALDE CO 0 PICNIC AREA US 90 MEDINA CO DATE WORK BEGAN APR 3 , 2008 WORKING DAYS USED 578 PERCENT COMPLETE 75.94 PERCENT TIME USED 79.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-20-001 RMC - 615820001 15 US0083 UVALDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 245.000 210.000 51,450.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 14.000 400.000 5,600.00 0 SUBTOTAL BID ITEMS $ 57,050.00 0 CONTRACT TOTAL ALL ITEMS $ 57,050.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081501 MGR.NO. 020 PAGE 001 CONT 6158 SEC 20 JOB 001 RES ENGR HOMER U. BERMEA PROJ RMC - 615820001 HWY US0083 2322 WEST US HWY 90 UVALD CNTY UVALDE DIST 15 CONTRACT PRICE $ 75,120.00 REPORT DATE 11/04/2009 08.48.45 CONTRACTOR MHBS, INC. 13547 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 232 RMC - 615820001 6158-20-001 57,050.00 .00 57,050.00 .00 .00 57,050.00 53,520.00 3,530.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 57,050.00 .00 57,050.00 .00 .00 57,050.00 53,520.00 3,530.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2081501 MGR.NO. 020 PAGE 001 CONT 6158 SEC 20 JOB 001 RES ENGR HOMER U. BERMEA PROJ RMC - 615820001 HWY US0083 2322 WEST US HWY 90 UVALD CNTY UVALDE DIST 15 CONTRACT PRICE $ 75,120.00 REPORT DATE 11/04/2009 08.48.45 CONTRACTOR MHBS, INC. 13547 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-20-001 RMC - 615820001 15 US0083 UVALDE -LIMITS - PICNIC AREA US 83 UVALDE CO PICNIC AREA US 90 MEDINA CO LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 312.000 13.000 210.000 2,730.00 AREAS) 65 0745 GROUNDS MAINT CYC 24.000 2.000 400.000 800.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,530.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,050.00