1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12074011 MGR.NO. 009 PAGE 001 CONT 6172 SEC 03 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 617203001 HWY IH0037 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 334,018.80 REPORT DATE 11/02/2009 10.13.22 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 16, 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 = 211 472 57 415 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 BETWEEN CYCLES TOTAL DAYS ALLOWED = 211 2 1 BETWEEN CYCLES DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 57 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 BETWEEN CYCLES LIQ DAMAGE RATE $ 500 6 1 BETWEEN CYCLES 7 1 BETWEEN CYCLES LIQUIDATED DAMAGES 8 1 BETWEEN CYCLES 0 DAYS AT $ 500 PER DAY 9 1 BETWEEN CYCLES TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 BETWEEN CYCLES ONE COPY HAS BEEN GIVEN 13 1 BETWEEN CYCLES TO THE CONTRACTOR 14 1 BETWEEN CYCLES 15 1 BETWEEN CYCLES 16 1 BETWEEN CYCLES ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 BETWEEN CYCLES 20 1 BETWEEN CYCLES 21 1 BETWEEN CYCLES 22 1 BETWEEN CYCLES 23 1 BETWEEN CYCLES 24 1 SATURDAY 25 1 SUNDAY 26 1 BETWEEN CYCLES 27 1 BETWEEN CYCLES 28 1 BETWEEN CYCLES 29 1 BETWEEN CYCLES 30 1 BETWEEN CYCLES 31 1 SATURDAY ----- ----- ----- 503 57 446 5 SATURDAY 4 SUNDAY 0 HOLIDAY 22 BETWEEN CYCLES 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12074011 MGR.NO. 009 PAGE 001 CONT 6172 SEC 03 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 617203001 HWY IH0037 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 334,018.80 REPORT DATE 11/02/2009 10.13.22 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 DIST. 15 COUNTY ATASCOSA CONTROL 6172-03-001 PROJECT RMC - 617203001 HIGHWAY IH0037 0LIMITS- VARIOUS LOCATIONS IN ATASCOSA COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY MICHELLE BLOCH 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 13,574.000 5,686.000 18.600 105,759.60 0065 0730 FULL-WIDTH MOWING AC 4,360.000 1,934.000 18.600 35,972.40 0070 0730 SPOT MOWING AC 24.000 0.000 18.600 .00 0 SUBTOTAL BID ITEMS $ 141,732.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 141,732.00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-03-001 $ 141,732.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12074011 MGR.NO. 009 PAGE 001 CONT 6172 SEC 03 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 617203001 HWY IH0037 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 334,018.80 REPORT DATE 11/02/2009 10.13.22 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 ATASCOSA COUNTY DATE WORK BEGAN JUN 16, 2008 WORKING DAYS USED 57 PERCENT COMPLETE 42.43 PERCENT TIME USED 27.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-03-001 RMC - 617203001 15 IH0037 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 13,574.000 5,686.000 18.600 105,759.60 0730 FULL-WIDTH MOWING AC 4,360.000 1,934.000 18.600 35,972.40 0 SUBTOTAL BID ITEMS $ 141,732.00 0 CONTRACT TOTAL ALL ITEMS $ 141,732.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12074011 MGR.NO. 009 PAGE 001 CONT 6172 SEC 03 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 617203001 HWY IH0037 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 334,018.80 REPORT DATE 11/02/2009 10.13.22 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 7 RMC - 617203001 6172-03-001 141,732.00 .00 141,732.00 .00 .00 141,732.00 141,732.00 .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 ********************************************************************************************************************************** 141,732.00 .00 141,732.00 .00 .00 141,732.00 141,732.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12074011 MGR.NO. 009 PAGE 001 CONT 6172 SEC 03 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 617203001 HWY IH0037 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 334,018.80 REPORT DATE 11/02/2009 10.13.22 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-03-001 RMC - 617203001 15 IH0037 ATASCOSA -LIMITS - VARIOUS LOCATIONS IN ATASCOSA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 141,732.00