1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071505 MGR.NO. 007 PAGE 001 CONT 6166 SEC 60 JOB 001 RES ENGR COX, JOHN PROJ RMC - 616660001 HWY IH0035 2940 IH 35 SOUTH NEW BRAU CNTY COMAL DIST 15 CONTRACT PRICE $ 24,996.48 REPORT DATE 11/09/2009 09.22.58 CONTRACTOR SIMPLE HANDY MAN SERVICES 8394 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 05, 2007 TIME COMPUTED FROM OCT 23, 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 = 730 727 717 10 BROUGHT FORWARD ADDL DAYS GRANTED = 79 OCT 09 1 1 TOTAL DAYS ALLOWED = 809 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 748 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 ----- ----- ----- 758 748 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071505 MGR.NO. 007 PAGE 001 CONT 6166 SEC 60 JOB 001 RES ENGR COX, JOHN PROJ RMC - 616660001 HWY IH0035 2940 IH 35 SOUTH NEW BRAU CNTY COMAL DIST 15 CONTRACT PRICE $ 24,996.48 REPORT DATE 11/09/2009 09.22.59 CONTRACTOR SIMPLE HANDY MAN SERVICES 8394 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 DIST. 15 COUNTY COMAL CONTROL 6166-60-001 PROJECT RMC - 616660001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN COMAL COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY NEW BRAUNFELS MAINT. 0 0055 PICNIC AREA 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 312.000 307.680 80.040 24,626.71 0060 0745 ADJ EST QUANTITY TO DATE 345.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 9.000 1.000 9.00 0 SUBTOTAL BID ITEMS $ 24,635.71 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 24,635.71 0 TOTAL AMOUNT WORK DONE CONTROL 6166-60-001 $ 24,635.71 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071505 MGR.NO. 007 PAGE 001 CONT 6166 SEC 60 JOB 001 RES ENGR COX, JOHN PROJ RMC - 616660001 HWY IH0035 2940 IH 35 SOUTH NEW BRAU CNTY COMAL DIST 15 CONTRACT PRICE $ 24,996.48 REPORT DATE 11/09/2009 09.22.59 CONTRACTOR SIMPLE HANDY MAN SERVICES 8394 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN COMAL COUNTY DATE WORK BEGAN OCT 5 , 2007 WORKING DAYS USED 748 PERCENT COMPLETE 98.55 PERCENT TIME USED 92.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-60-001 RMC - 616660001 15 IH0035 COMAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 307.680 80.040 24,626.71 0745 ADJ EST QUANTITY TO DATE 345.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 9.000 1.000 9.00 0 SUBTOTAL BID ITEMS $ 24,635.71 0 CONTRACT TOTAL ALL ITEMS $ 24,635.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071505 MGR.NO. 007 PAGE 001 CONT 6166 SEC 60 JOB 001 RES ENGR COX, JOHN PROJ RMC - 616660001 HWY IH0035 2940 IH 35 SOUTH NEW BRAU CNTY COMAL DIST 15 CONTRACT PRICE $ 24,996.48 REPORT DATE 11/09/2009 09.22.59 CONTRACTOR SIMPLE HANDY MAN SERVICES 8394 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 46 RMC - 616660001 6166-60-001 24,635.71 .00 24,635.71 .00 .00 24,635.71 23,594.19 1,041.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,635.71 .00 24,635.71 .00 .00 24,635.71 23,594.19 1,041.52 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9071505 MGR.NO. 007 PAGE 001 CONT 6166 SEC 60 JOB 001 RES ENGR COX, JOHN PROJ RMC - 616660001 HWY IH0035 2940 IH 35 SOUTH NEW BRAU CNTY COMAL DIST 15 CONTRACT PRICE $ 24,996.48 REPORT DATE 11/09/2009 09.22.59 CONTRACTOR SIMPLE HANDY MAN SERVICES 8394 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-60-001 RMC - 616660001 15 IH0035 COMAL -LIMITS - VARIOUS LOCATIONS IN COMAL COUNTY 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 80.040 1,040.52 AREAS) 65 0745 GROUNDS MAINT CYC 24.000 1.000 1.000 1.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,041.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,635.71