1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084034 MGR.NO. 007 PAGE 001 CONT 6184 SEC 90 JOB 001 RES ENGR COX, JOHN PROJ RMC - 618490001 HWY IH0035 2970 IH 35, SOUTH NEW BRA CNTY COMAL DIST 15 CONTRACT PRICE $ 288,890.00 REPORT DATE 11/09/2009 09.35.27 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 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 = 136 108 4 104 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 DAYS BETWEEN CYCLES TOTAL DAYS ALLOWED = 136 2 1 DAYS BETWEEN CYCLES DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 4 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 DAYS BETWEEN CYCLES LIQ DAMAGE RATE $ 400 6 1 DAYS BETWEEN CYCLES 7 1 DAYS BETWEEN CYCLES LIQUIDATED DAMAGES 8 1 DAYS BETWEEN CYCLES 0 DAYS AT $ 400 PER DAY 9 1 DAYS BETWEEN CYCLES TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 DAYS BETWEEN CYCLES ONE COPY HAS BEEN GIVEN 13 1 DAYS BETWEEN CYCLES TO THE CONTRACTOR 14 1 DAYS BETWEEN CYCLES 15 1 DAYS BETWEEN CYCLES 16 1 DAYS BETWEEN CYCLES ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 DAYS BETWEEN CYCLES 20 1 DAYS BETWEEN CYCLES 21 1 DAYS BETWEEN CYCLES 22 1 DAYS BETWEEN CYCLES 23 1 DAYS BETWEEN CYCLES 24 1 SATURDAY 25 1 SUNDAY 26 1 DAYS BETWEEN CYCLES 27 1 DAYS BETWEEN CYCLES 28 1 DAYS BETWEEN CYCLES 29 1 DAYS BETWEEN CYCLES 30 1 DAYS BETWEEN CYCLES 31 1 SATURDAY ----- ----- ----- 139 4 135 5 SATURDAY 4 SUNDAY 0 HOLIDAY 22 DAYS BETWEEN CYCLES 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084034 MGR.NO. 007 PAGE 001 CONT 6184 SEC 90 JOB 001 RES ENGR COX, JOHN PROJ RMC - 618490001 HWY IH0035 2970 IH 35, SOUTH NEW BRA CNTY COMAL DIST 15 CONTRACT PRICE $ 288,890.00 REPORT DATE 11/09/2009 09.35.27 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 15 COUNTY COMAL CONTROL 6184-90-001 PROJECT RMC - 618490001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN COMAL AND GUADALUPE COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY SANDY WILLIAMSON 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 5,100.000 680.000 23.000 15,640.00 0065 0730 FULL-WIDTH MOWING AC 7,450.000 536.000 23.000 12,328.00 0070 0730 SPOT MOWING AC 24.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 27,968.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 27,968.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-90-001 $ 27,968.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084034 MGR.NO. 007 PAGE 001 CONT 6184 SEC 90 JOB 001 RES ENGR COX, JOHN PROJ RMC - 618490001 HWY IH0035 2970 IH 35, SOUTH NEW BRA CNTY COMAL DIST 15 CONTRACT PRICE $ 288,890.00 REPORT DATE 11/09/2009 09.35.27 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 COMAL AND GUADALUPE COUNTIES DATE WORK BEGAN JUN 15, 2009 WORKING DAYS USED 4 PERCENT COMPLETE 9.68 PERCENT TIME USED 2.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-90-001 RMC - 618490001 15 IH0035 COMAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 5,100.000 680.000 23.000 15,640.00 0730 FULL-WIDTH MOWING AC 7,450.000 536.000 23.000 12,328.00 0 SUBTOTAL BID ITEMS $ 27,968.00 0 CONTRACT TOTAL ALL ITEMS $ 27,968.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084034 MGR.NO. 007 PAGE 001 CONT 6184 SEC 90 JOB 001 RES ENGR COX, JOHN PROJ RMC - 618490001 HWY IH0035 2970 IH 35, SOUTH NEW BRA CNTY COMAL DIST 15 CONTRACT PRICE $ 288,890.00 REPORT DATE 11/09/2009 09.35.27 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 46 RMC - 618490001 6184-90-001 27,968.00 .00 27,968.00 .00 .00 27,968.00 27,968.00 .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 ********************************************************************************************************************************** 27,968.00 .00 27,968.00 .00 .00 27,968.00 27,968.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12084034 MGR.NO. 007 PAGE 001 CONT 6184 SEC 90 JOB 001 RES ENGR COX, JOHN PROJ RMC - 618490001 HWY IH0035 2970 IH 35, SOUTH NEW BRA CNTY COMAL DIST 15 CONTRACT PRICE $ 288,890.00 REPORT DATE 11/09/2009 09.35.28 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-90-001 RMC - 618490001 15 IH0035 COMAL -LIMITS - VARIOUS LOCATIONS IN COMAL AND GUADALUPE COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,968.00