1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12074012 MGR.NO. 039 PAGE 001 CONT 6170 SEC 10 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 617010001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 354,032.10 REPORT DATE 01/21/2010 10.03.17 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 14,2008 TO SEP 30,2009 EST NO 020 & FINAL INC. 13721 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2008 TIME COMPUTED FROM APR 14, 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 = 191 505 161 344 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 DAYS BETWEEN CYCLES TOTAL DAYS ALLOWED = 191 2 1 DAYS BETWEEN CYCLES DATE WORK COMPLETED 09/30/09 3 1 DAYS BETWEEN CYCLES DAYS CHARGED TO DATE = 161 4 1 DAYS BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 DAYS BETWEEN CYCLES LIQ DAMAGE RATE $ 500 6 1 DAYS BETWEEN CYCLES 7 1 DAYS BETWEEN CYCLES LIQUIDATED DAMAGES 8 1 DAYS BETWEEN CYCLES 0 DAYS AT $ 500 PER DAY 9 1 DAYS BETWEEN CYCLES TOTAL = $ .00 10 1 DAYS BETWEEN CYCLES 11 1 DAYS BETWEEN CYCLES CERTIFIED AS CORRECT AND 12 1 DAYS BETWEEN CYCLES ONE COPY HAS BEEN GIVEN 13 1 DAYS BETWEEN CYCLES TO THE CONTRACTOR 14 1 DAYS BETWEEN CYCLES 15 1 DAYS BETWEEN CYCLES 16 1 DAYS BETWEEN CYCLES ---------------------------- 17 1 DAYS BETWEEN CYCLES AREA/PROJECT ENGINEER 18 1 DAYS BETWEEN CYCLES 19 1 DAYS BETWEEN CYCLES 20 1 DAYS BETWEEN CYCLES 21 1 DAYS BETWEEN CYCLES 22 1 DAYS BETWEEN CYCLES 23 1 DAYS BETWEEN CYCLES 24 1 DAYS BETWEEN CYCLES 25 1 DAYS BETWEEN CYCLES 26 1 DAYS BETWEEN CYCLES 27 1 DAYS BETWEEN CYCLES 28 1 DAYS BETWEEN CYCLES 29 1 DAYS BETWEEN CYCLES 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 535 161 374 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 DAYS BETWEEN CYCLES 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12074012 MGR.NO. 039 PAGE 001 CONT 6170 SEC 10 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 617010001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 354,032.10 REPORT DATE 01/21/2010 10.03.18 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 14,2008 TO SEP 30,2009 EST NO 020 & FINAL INC. 13721 DIST. 15 COUNTY BEXAR CONTROL 6170-10-001 PROJECT RMC - 617010001 HIGHWAY IH0035 0LIMITS- HIGHWAYS IN BEXAR COUNTY AND FM 2790 IN ATASCOSA COUNTY 0TYPE OF WORK- HERBICIDE 0 0005 PREPARED BY SANDY WILLIAMSON 0 0055 HERBICIDE FOR EDGES AND STRUCTURES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7338 HERBICIDE APPLICATION (PAVEMENT EDGES) MI 1,710.300 563.510 69.000 38,882.19 0060 7338 ADJ EST QUANTITY TO DATE 563.510 0065 7338 HERBICIDE APPLICATION (STRUCTURES) MI 3,420.600 1,156.650 69.000 79,808.85 0065 7338 ADJ EST QUANTITY TO DATE 1,156.650 0066 7338*HERBICIDE APPLICATION (STRUCTURES) MI 1,156.650 1,156.650 10.350 11,971.33 0 SUBTOTAL BID ITEMS $ 130,662.37 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 LIQ. DAMAGES,VARIOUS TRACK DAY 8.000 500.000 -4,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,000.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0075 9001*TRIMMING STRUCTURES MI 1,146.790 1,140.200 69.000 78,673.80 0 TOTAL AMOUNT WORK DONE HERBICIDE FOR EDGES AND STRUCTURES $ 209,336.17 TOTAL SPECIAL DEDUCTIONS HERBICIDE FOR EDGES AND STRUCTURES $ -4,000.00 1 TOTAL AMOUNT WORK DONE CONTROL 6170-10-001 $ 209,336.17 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6170-10-001 $ -4,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12074012 MGR.NO. 039 PAGE 001 CONT 6170 SEC 10 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 617010001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 354,032.10 REPORT DATE 01/21/2010 10.03.18 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 14,2008 TO SEP 30,2009 EST NO 020 & FINAL INC. 13721 0*********************************************************************************************************************************** -LIMITS - HIGHWAYS IN BEXAR COUNTY 0 AND FM 2790 IN ATASCOSA COUNTY DATE WORK BEGAN APR 14, 2008 WORKING DAYS USED 161 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.20 DATE COMPLETED SEP 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-10-001 RMC - 617010001 15 IH0035 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7338 HERBICIDE APPLICATION (PAVEMENT EDGES) MI 1,710.300 563.510 69.000 38,882.19 7338 ADJ EST QUANTITY TO DATE 563.510 7338 HERBICIDE APPLICATION (STRUCTURES) MI 3,420.600 1,156.650 69.000 79,808.85 7338* ADJ EST QUANTITY TO DATE 1,156.650 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07338* HERBICIDE APPLICATION (STRUCTURES) MI 1,156.650 1,156.650 10.350 11,971.33 9001* TRIMMING STRUCTURES MI 1,146.790 1,140.200 69.000 78,673.80 0 SUBTOTAL BID ITEMS $ 209,336.17 0 CONTRACT TOTAL ALL ITEMS $ 209,336.17 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQ. DAMAGES,VARIOUS TRACK DAY 8.000 500.000 -4,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,000.00 1 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12074012 MGR.NO. 039 PAGE 001 CONT 6170 SEC 10 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 617010001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 354,032.10 REPORT DATE 01/21/2010 10.03.18 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 14,2008 TO SEP 30,2009 EST NO 020 & FINAL INC. 13721 ********************************************************************************************************************************** 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 - 617010001 6170-10-001 209,336.17 .00 209,336.17 4,000.00 .00 205,336.17 193,364.84 11,971.33 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 209,336.17 .00 209,336.17 4,000.00 .00 205,336.17 193,364.84 11,971.33 ---------------------------------------------------------------------------------------------------------------------------------- 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 12074012 MGR.NO. 039 PAGE 001 CONT 6170 SEC 10 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 617010001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 354,032.10 REPORT DATE 01/21/2010 10.03.18 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 14,2008 TO SEP 30,2009 EST NO 020 & FINAL INC. 13721 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-10-001 RMC - 617010001 15 IH0035 BEXAR -LIMITS - HIGHWAYS IN BEXAR COUNTY AND FM 2790 IN ATASCOSA 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 66 7338* HERBICIDE APPLICATION MI 0.000 1,156.650 10.350 11,971.33 (STRUCTURES) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,971.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 209,336.17