1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081503 MGR.NO. 001 PAGE 001 CONT 6185 SEC 61 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 618561001 HWY SH0016 2018 FM 3240 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 280,568.00 REPORT DATE 10/28/2009 08.39.21 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2009 TIME COMPUTED FROM JUN 29, 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 = 120 99 7 92 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 DAY BETWEEN CYCLES TOTAL DAYS ALLOWED = 120 2 1 DAY BETWEEN CYCLES DATE WORK COMPLETED 3 1 DAY BETWEEN CYCLES DAYS CHARGED TO DATE = 7 4 1 DAY BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 DAY BETWEEN CYCLES LIQ DAMAGE RATE $ 400 6 1 DAY BETWEEN CYCLES 7 1 DAY BETWEEN CYCLES LIQUIDATED DAMAGES 8 1 DAY BETWEEN CYCLES 0 DAYS AT $ 400 PER DAY 9 1 DAY BETWEEN CYCLES TOTAL = $ .00 10 1 DAY BETWEEN CYCLES 11 1 DAY BETWEEN CYCLES CERTIFIED AS CORRECT AND 12 1 DAY BETWEEN CYCLES ONE COPY HAS BEEN GIVEN 13 1 DAY BETWEEN CYCLES TO THE CONTRACTOR 14 1 DAY BETWEEN CYCLES 15 1 DAY BETWEEN CYCLES 16 1 DAY BETWEEN CYCLES ---------------------------- 17 1 DAY BETWEEN CYCLES AREA/PROJECT ENGINEER 18 1 DAY BETWEEN CYCLES 19 1 DAY BETWEEN CYCLES 20 1 DAY BETWEEN CYCLES 21 1 DAY BETWEEN CYCLES 22 1 DAY BETWEEN CYCLES 23 1 DAY BETWEEN CYCLES 24 1 DAY BETWEEN CYCLES 25 1 DAY BETWEEN CYCLES 26 1 DAY BETWEEN CYCLES 27 1 DAY BETWEEN CYCLES 28 1 DAY BETWEEN CYCLES 29 1 DAY BETWEEN CYCLES 30 1 DAY BETWEEN CYCLES 31 1 DAY BETWEEN CYCLES ----- ----- ----- 130 7 123 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 DAY BETWEEN CYCLES 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081503 MGR.NO. 001 PAGE 001 CONT 6185 SEC 61 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 618561001 HWY SH0016 2018 FM 3240 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 280,568.00 REPORT DATE 10/28/2009 08.39.21 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 15 COUNTY BANDERA CONTROL 6185-61-001 PROJECT RMC - 618561001 HIGHWAY SH0016 0LIMITS- VARIOUS LOCATIONS IN BANDERA COUNTY 0TYPE OF WORK- MOWING HWY RIGHT OF WAY 0 0005 MOWING HWY ROW 0 0055 PREPARED BY MICHELLE BLOCH 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 6,154.000 778.000 32.000 24,896.00 0065 0730 FULL-WIDTH MOWING AC 3,780.000 202.000 22.000 4,444.00 0070 0730 SPOT MOWING AC 24.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 29,340.00 0 TOTAL AMOUNT WORK DONE PREPARED BY MICHELLE BLOCH $ 29,340.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-61-001 $ 29,340.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081503 MGR.NO. 001 PAGE 001 CONT 6185 SEC 61 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 618561001 HWY SH0016 2018 FM 3240 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 280,568.00 REPORT DATE 10/28/2009 08.39.21 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 BANDERA COUNTY DATE WORK BEGAN JUN 24, 2009 WORKING DAYS USED 7 PERCENT COMPLETE 10.45 PERCENT TIME USED 5.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-61-001 RMC - 618561001 15 SH0016 BANDERA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 6,154.000 778.000 32.000 24,896.00 0730 FULL-WIDTH MOWING AC 3,780.000 202.000 22.000 4,444.00 0 SUBTOTAL BID ITEMS $ 29,340.00 0 CONTRACT TOTAL ALL ITEMS $ 29,340.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081503 MGR.NO. 001 PAGE 001 CONT 6185 SEC 61 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 618561001 HWY SH0016 2018 FM 3240 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 280,568.00 REPORT DATE 10/28/2009 08.39.21 CONTRACTOR K-BAR SERVICES, INC. 7248 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 ********************************************************************************************************************************** 10 RMC - 618561001 6185-61-001 29,340.00 .00 29,340.00 .00 .00 29,340.00 29,340.00 .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 ********************************************************************************************************************************** 29,340.00 .00 29,340.00 .00 .00 29,340.00 29,340.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11081503 MGR.NO. 001 PAGE 001 CONT 6185 SEC 61 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 618561001 HWY SH0016 2018 FM 3240 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 280,568.00 REPORT DATE 10/28/2009 08.39.21 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-61-001 RMC - 618561001 15 SH0016 BANDERA -LIMITS - VARIOUS LOCATIONS IN BANDERA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,340.00