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 11/02/2009 10.33.32 CONTRACTOR A. A. MISSILDINE 12187 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 --------------------------------------------------------------------------------------------------------- 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 = 472 507 227 280 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 DAY BETWEEN CYCLES TOTAL DAYS ALLOWED = 472 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 242 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 DAY BETWEEN CYCLES 7 1 LIQUIDATED DAMAGES 8 1 DAY BETWEEN CYCLES 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 DAY BETWEEN CYCLES 21 1 22 1 DAY BETWEEN CYCLES 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 DAY BETWEEN CYCLES 30 1 31 1 SATURDAY ----- ----- ----- 538 242 296 5 SATURDAY 4 SUNDAY 0 HOLIDAY 6 DAY BETWEEN CYCLES 1 TOO WET 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 11/02/2009 10.33.33 CONTRACTOR A. A. MISSILDINE 12187 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 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 312.000 231.000 281.400 65,003.40 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 12.000 133.000 1,596.00 0 SUBTOTAL BID ITEMS $ 66,599.40 0 TOTAL AMOUNT WORK DONE PREPARED BY WILLIAM WAID $ 66,599.40 0 TOTAL AMOUNT WORK DONE CONTROL 6176-50-001 $ 66,599.40 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 11/02/2009 10.33.33 CONTRACTOR A. A. MISSILDINE 12187 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN MAY 12, 2008 WORKING DAYS USED 242 PERCENT COMPLETE 71.52 PERCENT TIME USED 51.20 DATE COMPLETED 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 312.000 231.000 281.400 65,003.40 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 12.000 133.000 1,596.00 0 SUBTOTAL BID ITEMS $ 66,599.40 0 CONTRACT TOTAL ALL ITEMS $ 66,599.40 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 11/02/2009 10.33.34 CONTRACTOR A. A. MISSILDINE 12187 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************************** 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 66,599.40 .00 66,599.40 .00 .00 66,599.40 62,675.20 3,924.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 66,599.40 .00 66,599.40 .00 .00 66,599.40 62,675.20 3,924.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/02/2009 10.33.34 CONTRACTOR A. A. MISSILDINE 12187 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************* - 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) 65 0745 GROUNDS MAINT CYC 40.000 2.000 133.000 266.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,924.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 66,599.40