1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081502 MGR.NO. 001 PAGE 001 CONT 6176 SEC 50 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 617650001 HWY RM0187 P.O. BOX 601 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 93,116.80 REPORT DATE 09/08/2010 11.50.04 CONTRACTOR A. A. MISSILDINE 12187 EST PERIOD MAY 12,2008 TO AUG 31,2010 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 12, 2008 TIME COMPUTED FROM MAY 12, 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 = 472 811 362 449 BROUGHT FORWARD ADDL DAYS GRANTED = 7 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 479 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAY BETWEEN CYCLES DAYS CHARGED TO DATE = 375 4 1 ASSESSED LIQ DAMAGES = 0 5 1 DAY BETWEEN CYCLES LIQ DAMAGE RATE $ 400 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 DAY BETWEEN CYCLES 11 1 CERTIFIED AS CORRECT AND 12 1 DAY BETWEEN CYCLES ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 DAY BETWEEN CYCLES AREA/PROJECT ENGINEER 18 1 19 1 DAY BETWEEN CYCLES 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 DAY BETWEEN CYCLES 25 1 26 1 DAY BETWEEN CYCLES 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 842 375 467 4 SATURDAY 5 SUNDAY 0 HOLIDAY 8 DAY BETWEEN CYCLES 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081502 MGR.NO. 001 PAGE 001 CONT 6176 SEC 50 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 617650001 HWY RM0187 P.O. BOX 601 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 93,116.80 REPORT DATE 09/08/2010 11.50.04 CONTRACTOR A. A. MISSILDINE 12187 EST PERIOD MAY 12,2008 TO AUG 31,2010 EST NO 028 & FINAL DIST. 15 COUNTY BANDERA CONTROL 6176-50-001 PROJECT RMC - 617650001 HIGHWAY RM0187 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- CLEANING AND MOWING PICNIC AREAS 0 0005 CLEANING AND MOWING PICNIC AREAS 0 0055 PREPARED BY WILLIAM WAID NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 360.000 281.400 101,304.00 0060 0745 ADJ EST QUANTITY TO DATE 360.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 17.000 133.000 2,261.00 0 SUBTOTAL BID ITEMS $ 103,565.00 0 TOTAL AMOUNT WORK DONE PREPARED BY WILLIAM WAID $ 103,565.00 0 TOTAL AMOUNT WORK DONE CONTROL 6176-50-001 $ 103,565.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081502 MGR.NO. 001 PAGE 001 CONT 6176 SEC 50 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 617650001 HWY RM0187 P.O. BOX 601 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 93,116.80 REPORT DATE 09/08/2010 11.50.04 CONTRACTOR A. A. MISSILDINE 12187 EST PERIOD MAY 12,2008 TO AUG 31,2010 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN MAY 12, 2008 WORKING DAYS USED 375 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.20 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-50-001 RMC - 617650001 15 RM0187 BANDERA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 360.000 281.400 101,304.00 0745 ADJ EST QUANTITY TO DATE 360.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 17.000 133.000 2,261.00 0 SUBTOTAL BID ITEMS $ 103,565.00 0 CONTRACT TOTAL ALL ITEMS $ 103,565.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081502 MGR.NO. 001 PAGE 001 CONT 6176 SEC 50 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 617650001 HWY RM0187 P.O. BOX 601 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 93,116.80 REPORT DATE 09/08/2010 11.50.04 CONTRACTOR A. A. MISSILDINE 12187 EST PERIOD MAY 12,2008 TO AUG 31,2010 EST NO 028 & 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 ********************************************************************************************************************************** 10 RMC - 617650001 6176-50-001 103,565.00 .00 103,565.00 .00 .00 103,565.00 99,906.80 3,658.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 103,565.00 .00 103,565.00 .00 .00 103,565.00 99,906.80 3,658.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 4081502 MGR.NO. 001 PAGE 001 CONT 6176 SEC 50 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 617650001 HWY RM0187 P.O. BOX 601 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 93,116.80 REPORT DATE 09/08/2010 11.50.05 CONTRACTOR A. A. MISSILDINE 12187 EST PERIOD MAY 12,2008 TO AUG 31,2010 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-50-001 RMC - 617650001 15 RM0187 BANDERA -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 312.000 13.000 281.400 3,658.20 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,658.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 103,565.00