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 04/11/2011 09.54.01 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUL 13,2009 TO JAN 31,2011 EST NO 023 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 290 537 64 473 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 11 1 1 DAYS BETWEEN CYCLES TOTAL DAYS ALLOWED = 290 2 1 DAYS BETWEEN CYCLES DATE WORK COMPLETED 01/31/11 3 1 DAYS BETWEEN CYCLES DAYS CHARGED TO DATE = 64 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 568 64 504 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 DAYS BETWEEN CYCLES 1 WORK COMPLETED AND ACCEPTED 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 04/11/2011 09.54.02 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUL 13,2009 TO JAN 31,2011 EST NO 023 & FINAL 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 2,640.000 23.000 60,720.00 0060 0730 ADJ EST QUANTITY TO DATE 2,640.000 0061 0730*STRIP MOWING AC 2,640.000 2,640.000 3.450 9,108.00 0065 0730 FULL-WIDTH MOWING AC 5,400.000 6,276.000 23.000 144,348.00 0070 0730 SPOT MOWING AC 24.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 214,176.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 214,176.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-72-001 $ 214,176.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 04/11/2011 09.54.02 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUL 13,2009 TO JAN 31,2011 EST NO 023 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN KERR COUNTY DATE WORK BEGAN JUL 13, 2009 WORKING DAYS USED 64 PERCENT COMPLETE 100.00 PERCENT TIME USED 22.00 DATE COMPLETED JAN 31 2011 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 2,640.000 23.000 60,720.00 0730 ADJ EST QUANTITY TO DATE 2,640.000 0730 FULL-WIDTH MOWING AC 5,400.000 6,276.000 23.000 144,348.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 2,640.000 2,640.000 3.450 9,108.00 0 SUBTOTAL BID ITEMS $ 214,176.00 0 CONTRACT TOTAL ALL ITEMS $ 214,176.00 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 04/11/2011 09.54.02 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUL 13,2009 TO JAN 31,2011 EST NO 023 & 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 ********************************************************************************************************************************** 133 RMC - 618572001 6185-72-001 214,176.00 .00 214,176.00 .00 .00 214,176.00 205,068.00 9,108.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 214,176.00 .00 214,176.00 .00 .00 214,176.00 205,068.00 9,108.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 04/11/2011 09.54.02 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUL 13,2009 TO JAN 31,2011 EST NO 023 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-72-001 RMC - 618572001 15 IH0010 KERR -LIMITS - VARIOUS ROADWAYS IN KERR COUNTY 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 2,640.000 3.450 9,108.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,108.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 214,176.00