1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084031 MGR.NO. 006 PAGE 001 CONT 6185 SEC 72 JOB 001 RES ENGR WITT, TROY PROJ RMC - 618572001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 346,114.00 REPORT DATE 11/04/2009 14.36.06 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 13, 2009 TIME COMPUTED FROM JUL 13, 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 = 290 80 16 64 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 DAYS BETWEEN CYCLES TOTAL DAYS ALLOWED = 290 2 1 DAYS BETWEEN CYCLES DATE WORK COMPLETED 3 1 DAYS BETWEEN CYCLES DAYS CHARGED TO DATE = 16 4 1 DAYS BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 DAYS BETWEEN CYCLES LIQ DAMAGE RATE $ 500 6 1 DAYS BETWEEN CYCLES 7 1 DAYS BETWEEN CYCLES LIQUIDATED DAMAGES 8 1 DAYS BETWEEN CYCLES 0 DAYS AT $ 500 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 ----- ----- ----- 111 16 95 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 DAYS BETWEEN CYCLES 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084031 MGR.NO. 006 PAGE 001 CONT 6185 SEC 72 JOB 001 RES ENGR WITT, TROY PROJ RMC - 618572001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 346,114.00 REPORT DATE 11/04/2009 14.36.06 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 15 COUNTY KERR CONTROL 6185-72-001 PROJECT RMC - 618572001 HIGHWAY IH0010 0LIMITS- VARIOUS ROADWAYS IN KERR 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 9,638.000 1,164.000 23.000 26,772.00 0065 0730 FULL-WIDTH MOWING AC 5,400.000 318.000 23.000 7,314.00 0070 0730 SPOT MOWING AC 24.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 34,086.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 34,086.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-72-001 $ 34,086.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084031 MGR.NO. 006 PAGE 001 CONT 6185 SEC 72 JOB 001 RES ENGR WITT, TROY PROJ RMC - 618572001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 346,114.00 REPORT DATE 11/04/2009 14.36.06 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN KERR COUNTY DATE WORK BEGAN JUL 13, 2009 WORKING DAYS USED 16 PERCENT COMPLETE 9.84 PERCENT TIME USED 5.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-72-001 RMC - 618572001 15 IH0010 KERR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 9,638.000 1,164.000 23.000 26,772.00 0730 FULL-WIDTH MOWING AC 5,400.000 318.000 23.000 7,314.00 0 SUBTOTAL BID ITEMS $ 34,086.00 0 CONTRACT TOTAL ALL ITEMS $ 34,086.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084031 MGR.NO. 006 PAGE 001 CONT 6185 SEC 72 JOB 001 RES ENGR WITT, TROY PROJ RMC - 618572001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 346,114.00 REPORT DATE 11/04/2009 14.36.06 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 ********************************************************************************************************************************** 133 RMC - 618572001 6185-72-001 34,086.00 .00 34,086.00 .00 .00 34,086.00 34,086.00 .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 ********************************************************************************************************************************** 34,086.00 .00 34,086.00 .00 .00 34,086.00 34,086.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12084031 MGR.NO. 006 PAGE 001 CONT 6185 SEC 72 JOB 001 RES ENGR WITT, TROY PROJ RMC - 618572001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 346,114.00 REPORT DATE 11/04/2009 14.36.06 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-72-001 RMC - 618572001 15 IH0010 KERR -LIMITS - VARIOUS ROADWAYS IN KERR COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 34,086.00