1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5074022 MGR.NO. 039 PAGE 001 CONT 6160 SEC 68 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 616068001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 2,274,786.00 REPORT DATE 11/24/2009 14.45.11 CONTRACTOR BRAZOS VALLEY TOUCH-UP, INC. 13072 EST PERIOD SEP 01,2007 TO AUG 30,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 05, 2007 TIME COMPUTED FROM SEP 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 AUG 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/30/09 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 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 5074022 MGR.NO. 039 PAGE 001 CONT 6160 SEC 68 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 616068001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 2,274,786.00 REPORT DATE 11/24/2009 14.45.12 CONTRACTOR BRAZOS VALLEY TOUCH-UP, INC. 13072 EST PERIOD SEP 01,2007 TO AUG 30,2009 EST NO 025 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6160-68-001 PROJECT RMC - 616068001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN BEXAR COUNTY 0TYPE OF WORK- MOWING , LITTER PICKUP AND SWEEPING 0 0005 PREPARED BY MICHELLE BLOCH 0 0055 MOWING, LITTER AND SWEEPING 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 6,582.000 2,690.000 25.000 67,250.00 0060 0730 ADJ EST QUANTITY TO DATE 2,690.000 0061 0730*STRIP MOWING AC 2,690.000 2,690.000 3.750 10,087.50 0065 0730 FULL-WIDTH MOWING AC 26,274.000 14,838.000 25.000 370,950.00 0065 0730 ADJ EST QUANTITY TO DATE 14,838.000 0066 0730*FULL-WIDTH MOWING AC 14,838.000 14,838.000 1.250 18,547.50 0070 0730 SPOT MOWING AC 50.000 31.000 25.000 775.00 0075 0734 LITTER REMOVAL AC 85,536.000 145,374.000 7.500 1,090,305.00 0075 0734 ADJ EST QUANTITY TO DATE 148,342.000 0080 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,915.200 1,577.100 120.000 189,252.00 0085 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,915.200 1,577.100 120.000 189,252.00 0090 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,886.400 1,548.300 100.000 154,830.00 0095 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,384.800 1,179.573 110.000 129,753.03 0095 0738 ADJ EST QUANTITY TO DATE 1,436.800 0100 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 100.000 0.000 100.000 .00 0105 9001*CELL PHONE (CONTRACTOR SUPPLIED) MO 24.000 24.000 47.000 1,128.00 0 SUBTOTAL BID ITEMS $ 2,222,130.03 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) 1 0110 00000000775 LIQ DAM SWEEP 9/25-27/07 DAY 3.000 800.000 -2,400.00 0 0115 00000000775 LIQ DA OCT 10,11,12,15 200 DAY 4.000 800.000 -3,200.00 0 0120 00000000775 LIQ DAMAGES 1/30/08 DAY 1.000 800.000 -800.00 0 0125 00000000775 LD'S SWEEPING MAR 26-28 DAY 3.000 800.000 -2,400.00 0 0130 00000000775 LD'S SWEEPING 4-25-08 DAY 1.000 800.000 -800.00 0 0135 00000000775 LD'S SWEEPING 7-22-08 DAY 1.000 800.000 -800.00 0 0140 00000000775 LD'S SWEEPING 5-21,22,28-0 DAY 3.000 800.000 -2,400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -12,800.00 0 TOTAL AMOUNT WORK DONE MOWING, LITTER AND SWEEPING $ 2,222,130.03 TOTAL SPECIAL DEDUCTIONS MOWING, LITTER AND SWEEPING $ -12,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6160-68-001 $ 2,222,130.03 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6160-68-001 $ -12,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5074022 MGR.NO. 039 PAGE 001 CONT 6160 SEC 68 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 616068001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 2,274,786.00 REPORT DATE 11/24/2009 14.45.12 CONTRACTOR BRAZOS VALLEY TOUCH-UP, INC. 13072 EST PERIOD SEP 01,2007 TO AUG 30,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN BEXAR COUNTY DATE WORK BEGAN SEP 5 , 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-68-001 RMC - 616068001 15 IH0010 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 6,582.000 2,690.000 25.000 67,250.00 0730 ADJ EST QUANTITY TO DATE 2,690.000 0730 FULL-WIDTH MOWING AC 26,274.000 14,838.000 25.000 370,950.00 0730 ADJ EST QUANTITY TO DATE 14,838.000 0730 SPOT MOWING AC 50.000 31.000 25.000 775.00 0734 LITTER REMOVAL AC 85,536.000 145,374.000 7.500 1,090,305.00 0734 ADJ EST QUANTITY TO DATE 148,342.000 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,915.200 1,577.100 120.000 189,252.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,915.200 1,577.100 120.000 189,252.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,886.400 1,548.300 100.000 154,830.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,384.800 1,179.573 110.000 129,753.03 0738* ADJ EST QUANTITY TO DATE 1,436.800 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 2,690.000 2,690.000 3.750 10,087.50 0730* FULL-WIDTH MOWING AC 14,838.000 14,838.000 1.250 18,547.50 9001* CELL PHONE (CONTRACTOR SUPPLIED) MO 24.000 24.000 47.000 1,128.00 0 SUBTOTAL BID ITEMS $ 2,222,130.03 1 CONTRACT TOTAL ALL ITEMS $ 2,222,130.03 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S SWEEPING 5-21,22,28-0 DAY 3.000 800.000 -2,400.00 0 00000000775 LD'S SWEEPING 7-22-08 DAY 1.000 800.000 -800.00 0 00000000775 LD'S SWEEPING 4-25-08 DAY 1.000 800.000 -800.00 0 00000000775 LD'S SWEEPING MAR 26-28 DAY 3.000 800.000 -2,400.00 0 00000000775 LIQ DAMAGES 1/30/08 DAY 1.000 800.000 -800.00 0 00000000775 LIQ DA OCT 10,11,12,15 200 DAY 4.000 800.000 -3,200.00 0 00000000775 LIQ DAM SWEEP 9/25-27/07 DAY 3.000 800.000 -2,400.00 0 TOTAL SPECIAL DEDUCTIONS $ -12,800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -12,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5074022 MGR.NO. 039 PAGE 001 CONT 6160 SEC 68 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 616068001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 2,274,786.00 REPORT DATE 11/24/2009 14.45.12 CONTRACTOR BRAZOS VALLEY TOUCH-UP, INC. 13072 EST PERIOD SEP 01,2007 TO AUG 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 - 616068001 6160-68-001 2,222,130.03 .00 2,222,130.03 12,800.00 .00 2,209,330.03 2,180,695.03 28,635.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,222,130.03 .00 2,222,130.03 12,800.00 .00 2,209,330.03 2,180,695.03 28,635.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5074022 MGR.NO. 039 PAGE 001 CONT 6160 SEC 68 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 616068001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 2,274,786.00 REPORT DATE 11/24/2009 14.45.12 CONTRACTOR BRAZOS VALLEY TOUCH-UP, INC. 13072 EST PERIOD SEP 01,2007 TO AUG 30,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-68-001 RMC - 616068001 15 IH0010 BEXAR -LIMITS - VARIOUS LOCATIONS IN BEXAR 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 2,690.000 3.750 10,087.50 66 0730* FULL-WIDTH MOWING AC 0.000 14,838.000 1.250 18,547.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,635.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,222,130.03