1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084027 MGR.NO. 005 PAGE 001 CONT 6185 SEC 32 JOB 001 RES ENGR BILLOLOBOS, JUAN PROJ RMC - 618532001 HWY US0090 2304 AVENUE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 229,345.20 REPORT DATE 10/29/2009 10.32.45 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 10, 2009 TIME COMPUTED FROM JUN 11, 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 = 140 113 7 106 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 DAYS BETWEEN CYCLES TOTAL DAYS ALLOWED = 140 2 1 DAYS BETWEEN CYCLES DATE WORK COMPLETED 3 1 DAYS BETWEEN CYCLES DAYS CHARGED TO DATE = 7 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 DAYS BETWEEN CYCLES 0 DAYS AT $ 400 PER DAY 9 1 DAYS BETWEEN CYCLES TOTAL = $ .00 10 1 DAYS BETWEEN CYCLES 11 1 DAYS BETWEEN CYCLES 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 DAYS BETWEEN CYCLES AREA/PROJECT ENGINEER 18 1 DAYS BETWEEN CYCLES 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 DAYS BETWEEN CYCLES 25 1 DAYS BETWEEN CYCLES 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 DAYS BETWEEN CYCLES ----- ----- ----- 144 7 137 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 DAYS BETWEEN CYCLES 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084027 MGR.NO. 005 PAGE 001 CONT 6185 SEC 32 JOB 001 RES ENGR BILLOLOBOS, JUAN PROJ RMC - 618532001 HWY US0090 2304 AVENUE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 229,345.20 REPORT DATE 10/29/2009 10.32.45 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 15 COUNTY MEDINA CONTROL 6185-32-001 PROJECT RMC - 618532001 HIGHWAY US0090 0LIMITS- VARIOUS LOCATIONS IN MEDINA COUNTY 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 7,268.000 1,038.000 19.950 20,708.10 0065 0730 FULL-WIDTH MOWING AC 4,204.000 0.000 19.950 .00 0070 0730 SPOT MOWING AC 24.000 0.000 19.950 .00 0 SUBTOTAL BID ITEMS $ 20,708.10 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 20,708.10 0 TOTAL AMOUNT WORK DONE CONTROL 6185-32-001 $ 20,708.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084027 MGR.NO. 005 PAGE 001 CONT 6185 SEC 32 JOB 001 RES ENGR BILLOLOBOS, JUAN PROJ RMC - 618532001 HWY US0090 2304 AVENUE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 229,345.20 REPORT DATE 10/29/2009 10.32.46 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 MEDINA COUNTY DATE WORK BEGAN JUN 10, 2009 WORKING DAYS USED 7 PERCENT COMPLETE 9.02 PERCENT TIME USED 5.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-32-001 RMC - 618532001 15 US0090 MEDINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 7,268.000 1,038.000 19.950 20,708.10 0 SUBTOTAL BID ITEMS $ 20,708.10 0 CONTRACT TOTAL ALL ITEMS $ 20,708.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084027 MGR.NO. 005 PAGE 001 CONT 6185 SEC 32 JOB 001 RES ENGR BILLOLOBOS, JUAN PROJ RMC - 618532001 HWY US0090 2304 AVENUE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 229,345.20 REPORT DATE 10/29/2009 10.32.46 CONTRACTOR WALLA BROTHERS 7640 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 ********************************************************************************************************************************** 163 RMC - 618532001 6185-32-001 20,708.10 .00 20,708.10 .00 .00 20,708.10 20,708.10 .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 ********************************************************************************************************************************** 20,708.10 .00 20,708.10 .00 .00 20,708.10 20,708.10 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12084027 MGR.NO. 005 PAGE 001 CONT 6185 SEC 32 JOB 001 RES ENGR BILLOLOBOS, JUAN PROJ RMC - 618532001 HWY US0090 2304 AVENUE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 229,345.20 REPORT DATE 10/29/2009 10.32.46 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-32-001 RMC - 618532001 15 US0090 MEDINA -LIMITS - VARIOUS LOCATIONS IN MEDINA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,708.10