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 02/09/2010 10.37.27 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUN 16,2008 TO JAN 27,2010 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 211 564 58 506 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 211 2 1 SATURDAY DATE WORK COMPLETED 01/27/10 3 1 SUNDAY DAYS CHARGED TO DATE = 70 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 15 1 RAIN 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 RAIN 19 1 RAIN 20 1 TOO WET 21 1 TOO WET 22 1 23 1 24 1 SUNDAY 25 1 26 1 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 591 70 521 3 SATURDAY 4 SUNDAY 1 HOLIDAY 4 RAIN 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 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 02/09/2010 10.37.28 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUN 16,2008 TO JAN 27,2010 EST NO 020 & FINAL 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 6,515.000 18.600 121,179.00 0065 0730 FULL-WIDTH MOWING AC 4,360.000 4,114.000 18.600 76,520.40 0070 0730 SPOT MOWING AC 24.000 0.000 18.600 .00 0 SUBTOTAL BID ITEMS $ 197,699.40 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 197,699.40 0 TOTAL AMOUNT WORK DONE CONTROL 6172-03-001 $ 197,699.40 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 02/09/2010 10.37.28 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUN 16,2008 TO JAN 27,2010 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 ATASCOSA COUNTY DATE WORK BEGAN JUN 16, 2008 WORKING DAYS USED 70 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.10 DATE COMPLETED JAN 27 2010 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 6,515.000 18.600 121,179.00 0730 FULL-WIDTH MOWING AC 4,360.000 4,114.000 18.600 76,520.40 0 SUBTOTAL BID ITEMS $ 197,699.40 0 CONTRACT TOTAL ALL ITEMS $ 197,699.40 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 02/09/2010 10.37.28 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUN 16,2008 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 ********************************************************************************************************************************** 7 RMC - 617203001 6172-03-001 197,699.40 .00 197,699.40 .00 .00 197,699.40 145,507.80 52,191.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 197,699.40 .00 197,699.40 .00 .00 197,699.40 145,507.80 52,191.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 02/09/2010 10.37.28 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUN 16,2008 TO JAN 27,2010 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-03-001 RMC - 617203001 15 IH0037 ATASCOSA -LIMITS - VARIOUS LOCATIONS IN ATASCOSA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 13,574.000 829.000 18.600 15,419.40 65 0730 FULL-WIDTH MOWING AC 4,360.000 1,977.000 18.600 36,772.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 52,191.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 197,699.40