1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12074026 MGR.NO. 008 PAGE 001 CONT 6171 SEC 68 JOB 001 RES ENGR PATTERSON, JESSE PROJ RMC - 617168001 HWY IH0035 1522 E. COLORADO PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 452,818.86 REPORT DATE 02/03/2010 08.38.07 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUN 23,2008 TO JAN 27,2010 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 23, 2008 TIME COMPUTED FROM JUN 23, 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 = 214 557 51 506 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 214 2 1 SATURDAY DATE WORK COMPLETED 01/27/10 3 1 SUNDAY DAYS CHARGED TO DATE = 61 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 RAIN 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 RAIN 20 1 TOO WET 21 1 TOO WET 22 1 TOO WET 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 584 61 523 4 SATURDAY 4 SUNDAY 1 HOLIDAY 3 RAIN 5 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12074026 MGR.NO. 008 PAGE 001 CONT 6171 SEC 68 JOB 001 RES ENGR PATTERSON, JESSE PROJ RMC - 617168001 HWY IH0035 1522 E. COLORADO PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 452,818.86 REPORT DATE 02/03/2010 08.38.07 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUN 23,2008 TO JAN 27,2010 EST NO 020 & FINAL DIST. 15 COUNTY FRIO CONTROL 6171-68-001 PROJECT RMC - 617168001 HIGHWAY IH0035 0LIMITS- VARIOUS HIGHWAYS IN FRIO, ATASCOSA AND LASALLE COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY SANDY WILLIAMSON 0 0055 MOWING HIGHWAY 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 11,620.000 5,076.000 23.790 120,758.04 0065 0730 FULL-WIDTH MOWING AC 7,390.000 6,387.000 23.790 151,946.73 0070 0730 SPOT MOWING AC 24.000 0.000 23.790 .00 0 SUBTOTAL BID ITEMS $ 272,704.77 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 272,704.77 0 TOTAL AMOUNT WORK DONE CONTROL 6171-68-001 $ 272,704.77 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12074026 MGR.NO. 008 PAGE 001 CONT 6171 SEC 68 JOB 001 RES ENGR PATTERSON, JESSE PROJ RMC - 617168001 HWY IH0035 1522 E. COLORADO PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 452,818.86 REPORT DATE 02/03/2010 08.38.08 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUN 23,2008 TO JAN 27,2010 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN 0 FRIO, ATASCOSA AND LASALLE COUNTIES DATE WORK BEGAN JUN 23, 2008 WORKING DAYS USED 61 PERCENT COMPLETE 100.00 PERCENT TIME USED 28.50 DATE COMPLETED JAN 27 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-68-001 RMC - 617168001 15 IH0035 FRIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 11,620.000 5,076.000 23.790 120,758.04 0730 FULL-WIDTH MOWING AC 7,390.000 6,387.000 23.790 151,946.73 0 SUBTOTAL BID ITEMS $ 272,704.77 0 CONTRACT TOTAL ALL ITEMS $ 272,704.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12074026 MGR.NO. 008 PAGE 001 CONT 6171 SEC 68 JOB 001 RES ENGR PATTERSON, JESSE PROJ RMC - 617168001 HWY IH0035 1522 E. COLORADO PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 452,818.86 REPORT DATE 02/03/2010 08.38.08 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUN 23,2008 TO JAN 27,2010 EST NO 020 & 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 ********************************************************************************************************************************** 83 RMC - 617168001 6171-68-001 272,704.77 .00 272,704.77 .00 .00 272,704.77 244,347.09 28,357.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 272,704.77 .00 272,704.77 .00 .00 272,704.77 244,347.09 28,357.68 ---------------------------------------------------------------------------------------------------------------------------------- 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 12074026 MGR.NO. 008 PAGE 001 CONT 6171 SEC 68 JOB 001 RES ENGR PATTERSON, JESSE PROJ RMC - 617168001 HWY IH0035 1522 E. COLORADO PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 452,818.86 REPORT DATE 02/03/2010 08.38.08 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUN 23,2008 TO JAN 27,2010 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-68-001 RMC - 617168001 15 IH0035 FRIO -LIMITS - VARIOUS HIGHWAYS IN FRIO, ATASCOSA AND LASALLE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 7,390.000 1,192.000 23.790 28,357.68 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,357.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 272,704.77