1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071503 MGR.NO. 014 PAGE 001 CONT 6171 SEC 26 JOB 001 RES ENGR GARZA, DOMINGO PROJ RMC - 617126001 HWY SH0016 1529 SH 72 W TILDEN CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 216,163.50 REPORT DATE 02/02/2010 10.46.20 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD JUN 10,2008 TO JAN 11,2010 EST NO 020 & FINAL INC 10637 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 10, 2008 TIME COMPUTED FROM JUN 16, 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 = 126 570 55 515 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 126 2 1 SATURDAY DATE WORK COMPLETED 01/11/10 3 1 SUNDAY DAYS CHARGED TO DATE = 59 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 400 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 581 59 522 1 SATURDAY 1 SUNDAY 1 HOLIDAY 3 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071503 MGR.NO. 014 PAGE 001 CONT 6171 SEC 26 JOB 001 RES ENGR GARZA, DOMINGO PROJ RMC - 617126001 HWY SH0016 1529 SH 72 W TILDEN CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 216,163.50 REPORT DATE 02/02/2010 10.46.20 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD JUN 10,2008 TO JAN 11,2010 EST NO 020 & FINAL INC 10637 DIST. 15 COUNTY MCMULLEN CONTROL 6171-26-001 PROJECT RMC - 617126001 HIGHWAY SH0016 0LIMITS- VARIOUS LOCATIONS IN MCMULLEN COUNTY 0TYPE OF WORK- MOWING HWY RIGHT OF WAY 0 0005 PREPARED BY MICHELLE BLOCH 0 0055 MOWING HWY RIGHT OF WAY 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 6,638.000 3,319.000 20.250 67,209.75 0065 0730 FULL-WIDTH MOWING AC 4,408.000 4,378.000 18.000 78,804.00 0070 0730 SPOT MOWING AC 24.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 146,013.75 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 LIQ DAM 10/21/08 DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -400.00 0 TOTAL AMOUNT WORK DONE MOWING HWY RIGHT OF WAY $ 146,013.75 TOTAL SPECIAL DEDUCTIONS MOWING HWY RIGHT OF WAY $ -400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6171-26-001 $ 146,013.75 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6171-26-001 $ -400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071503 MGR.NO. 014 PAGE 001 CONT 6171 SEC 26 JOB 001 RES ENGR GARZA, DOMINGO PROJ RMC - 617126001 HWY SH0016 1529 SH 72 W TILDEN CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 216,163.50 REPORT DATE 02/02/2010 10.46.21 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD JUN 10,2008 TO JAN 11,2010 EST NO 020 & FINAL INC 10637 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 MCMULLEN COUNTY DATE WORK BEGAN JUN 10, 2008 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.80 DATE COMPLETED JAN 11 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-26-001 RMC - 617126001 15 SH0016 MCMULLEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 6,638.000 3,319.000 20.250 67,209.75 0730 FULL-WIDTH MOWING AC 4,408.000 4,378.000 18.000 78,804.00 0 SUBTOTAL BID ITEMS $ 146,013.75 0 CONTRACT TOTAL ALL ITEMS $ 146,013.75 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQ DAM 10/21/08 DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS $ -400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071503 MGR.NO. 014 PAGE 001 CONT 6171 SEC 26 JOB 001 RES ENGR GARZA, DOMINGO PROJ RMC - 617126001 HWY SH0016 1529 SH 72 W TILDEN CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 216,163.50 REPORT DATE 02/02/2010 10.46.21 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD JUN 10,2008 TO JAN 11,2010 EST NO 020 & FINAL INC 10637 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 162 RMC - 617126001 6171-26-001 146,013.75 .00 146,013.75 400.00 .00 145,613.75 131,897.75 13,716.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 146,013.75 .00 146,013.75 400.00 .00 145,613.75 131,897.75 13,716.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11071503 MGR.NO. 014 PAGE 001 CONT 6171 SEC 26 JOB 001 RES ENGR GARZA, DOMINGO PROJ RMC - 617126001 HWY SH0016 1529 SH 72 W TILDEN CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 216,163.50 REPORT DATE 02/02/2010 10.46.21 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD JUN 10,2008 TO JAN 11,2010 EST NO 020 & FINAL INC 10637 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-26-001 RMC - 617126001 15 SH0016 MCMULLEN -LIMITS - VARIOUS LOCATIONS IN MCMULLEN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 4,408.000 762.000 18.000 13,716.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,716.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 146,013.75