1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084030 MGR.NO. 020 PAGE 001 CONT 6172 SEC 58 JOB 001 RES ENGR BERMEA, HOMER PROJ RMC - 617258001 HWY US0090 2322 W. US HWY 90 UVALDE CNTY UVALDE DIST 15 CONTRACT PRICE $ 372,146.28 REPORT DATE 01/31/2011 16.09.25 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD JUN 22,2009 TO JAN 31,2011 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 23, 2009 TIME COMPUTED FROM JUN 22, 2009 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 = 170 589 62 527 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 11 1 1 BETWEEN CYCLES TOTAL DAYS ALLOWED = 170 2 1 BETWEEN CYCLES DATE WORK COMPLETED 01/31/11 3 1 BETWEEN CYCLES DAYS CHARGED TO DATE = 62 4 1 BETWEEN CYCLES 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 BETWEEN CYCLES 11 1 BETWEEN CYCLES 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 BETWEEN CYCLES AREA/PROJECT ENGINEER 18 1 BETWEEN CYCLES 19 1 BETWEEN CYCLES 20 1 BETWEEN CYCLES 21 1 BETWEEN CYCLES 22 1 BETWEEN CYCLES 23 1 BETWEEN CYCLES 24 1 BETWEEN CYCLES 25 1 BETWEEN CYCLES 26 1 BETWEEN CYCLES 27 1 BETWEEN CYCLES 28 1 BETWEEN CYCLES 29 1 BETWEEN CYCLES 30 1 BETWEEN CYCLES 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 620 62 558 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 BETWEEN CYCLES 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084030 MGR.NO. 020 PAGE 001 CONT 6172 SEC 58 JOB 001 RES ENGR BERMEA, HOMER PROJ RMC - 617258001 HWY US0090 2322 W. US HWY 90 UVALDE CNTY UVALDE DIST 15 CONTRACT PRICE $ 372,146.28 REPORT DATE 01/31/2011 16.09.25 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD JUN 22,2009 TO JAN 31,2011 EST NO 020 & FINAL DIST. 15 COUNTY UVALDE CONTROL 6172-58-001 PROJECT RMC - 617258001 HIGHWAY US0090 0LIMITS- VARIOUS LOCATIONS IN UVALDE COUNTY . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY BRACEY M KEENEY 0 0055 MOWING 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 9,104.000 1,156.000 24.670 28,518.52 0060 0730 ADJ EST QUANTITY TO DATE 6,464.000 0065 0730 FULL-WIDTH MOWING AC 5,980.000 8,620.000 24.670 212,655.40 0065 0730 ADJ EST QUANTITY TO DATE 8,620.000 0070 0730 SPOT MOWING AC 24.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 241,173.92 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY $ 241,173.92 0 TOTAL AMOUNT WORK DONE CONTROL 6172-58-001 $ 241,173.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084030 MGR.NO. 020 PAGE 001 CONT 6172 SEC 58 JOB 001 RES ENGR BERMEA, HOMER PROJ RMC - 617258001 HWY US0090 2322 W. US HWY 90 UVALDE CNTY UVALDE DIST 15 CONTRACT PRICE $ 372,146.28 REPORT DATE 01/31/2011 16.09.26 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD JUN 22,2009 TO JAN 31,2011 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN UVALDE COUNTY 0 . DATE WORK BEGAN JUN 23, 2009 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.40 DATE COMPLETED JAN 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-58-001 RMC - 617258001 15 US0090 UVALDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 9,104.000 1,156.000 24.670 28,518.52 0730 ADJ EST QUANTITY TO DATE 6,464.000 0730 FULL-WIDTH MOWING AC 5,980.000 8,620.000 24.670 212,655.40 0730 ADJ EST QUANTITY TO DATE 8,620.000 0 SUBTOTAL BID ITEMS $ 241,173.92 0 CONTRACT TOTAL ALL ITEMS $ 241,173.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084030 MGR.NO. 020 PAGE 001 CONT 6172 SEC 58 JOB 001 RES ENGR BERMEA, HOMER PROJ RMC - 617258001 HWY US0090 2322 W. US HWY 90 UVALDE CNTY UVALDE DIST 15 CONTRACT PRICE $ 372,146.28 REPORT DATE 01/31/2011 16.09.26 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD JUN 22,2009 TO JAN 31,2011 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 ********************************************************************************************************************************** 232 RMC - 617258001 6172-58-001 241,173.92 .00 241,173.92 .00 .00 241,173.92 241,173.92 .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 ********************************************************************************************************************************** 241,173.92 .00 241,173.92 .00 .00 241,173.92 241,173.92 .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 12084030 MGR.NO. 020 PAGE 001 CONT 6172 SEC 58 JOB 001 RES ENGR BERMEA, HOMER PROJ RMC - 617258001 HWY US0090 2322 W. US HWY 90 UVALDE CNTY UVALDE DIST 15 CONTRACT PRICE $ 372,146.28 REPORT DATE 01/31/2011 16.09.26 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD JUN 22,2009 TO JAN 31,2011 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-58-001 RMC - 617258001 15 US0090 UVALDE -LIMITS - VARIOUS LOCATIONS IN UVALDE COUNTY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 241,173.92