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 03/28/2011 09.25.39 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 15,2009 TO JAN 19,2011 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 136 565 42 523 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 11 1 1 SATURDAY TOTAL DAYS ALLOWED = 136 2 1 SUNDAY DATE WORK COMPLETED 01/19/11 3 1 DAYS BETWEEN CYCLES DAYS CHARGED TO DATE = 47 4 1 DAYS BETWEEN CYCLES 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 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 DAYS BETWEEN CYCLES 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 RAIN 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 584 47 537 3 SATURDAY 3 SUNDAY 0 HOLIDAY 6 DAYS BETWEEN CYCLES 1 RAIN 1 WORK COMPLETED AND ACCEPTED 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 03/28/2011 09.25.40 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 15,2009 TO JAN 19,2011 EST NO 021 & FINAL 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 1,337.000 23.000 30,751.00 0060 0730 ADJ EST QUANTITY TO DATE 1,337.000 0061 0730*STRIP MOWING AC 1,337.000 1,337.000 3.450 4,612.65 0065 0730 FULL-WIDTH MOWING AC 7,450.000 6,991.000 23.000 160,793.00 0070 0730 SPOT MOWING AC 24.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 196,156.65 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 196,156.65 0 TOTAL AMOUNT WORK DONE CONTROL 6184-90-001 $ 196,156.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 03/28/2011 09.25.40 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 15,2009 TO JAN 19,2011 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 COMAL AND GUADALUPE COUNTIES DATE WORK BEGAN JUN 15, 2009 WORKING DAYS USED 47 PERCENT COMPLETE 100.00 PERCENT TIME USED 34.50 DATE COMPLETED JAN 19 2011 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 1,337.000 23.000 30,751.00 0730 ADJ EST QUANTITY TO DATE 1,337.000 0730 FULL-WIDTH MOWING AC 7,450.000 6,991.000 23.000 160,793.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 1,337.000 1,337.000 3.450 4,612.65 0 SUBTOTAL BID ITEMS $ 196,156.65 0 CONTRACT TOTAL ALL ITEMS $ 196,156.65 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 03/28/2011 09.25.40 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 15,2009 TO JAN 19,2011 EST NO 021 & 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 ********************************************************************************************************************************** 46 RMC - 618490001 6184-90-001 196,156.65 .00 196,156.65 .00 .00 196,156.65 191,544.00 4,612.65 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 196,156.65 .00 196,156.65 .00 .00 196,156.65 191,544.00 4,612.65 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 03/28/2011 09.25.40 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 15,2009 TO JAN 19,2011 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-90-001 RMC - 618490001 15 IH0035 COMAL -LIMITS - VARIOUS LOCATIONS IN COMAL AND GUADALUPE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 0730* STRIP MOWING AC 0.000 1,337.000 3.450 4,612.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,612.65 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,156.65