1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091506 MGR.NO. 017 PAGE 001 CONT 6189 SEC 71 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 618971001 HWY FM2696 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 45,958.00 REPORT DATE 09/16/2010 13.43.08 CONTRACTOR SWAF, INC. 14001 EST PERIOD APR 01,2009 TO MAR 31,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/31/10 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091506 MGR.NO. 017 PAGE 001 CONT 6189 SEC 71 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 618971001 HWY FM2696 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 45,958.00 REPORT DATE 09/16/2010 13.43.08 CONTRACTOR SWAF, INC. 14001 EST PERIOD APR 01,2009 TO MAR 31,2010 EST NO 013 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6189-71-001 PROJECT RMC - 618971001 HIGHWAY FM2696 0LIMITS- VARIOUS ROADWAYS IN BEXAR COUNTY 0TYPE OF WORK- MAINTENANCE OF STORM WATER TREATMENT SYS 0 0005 PREPARED BY RONALD LEMMONS 0 0055 MAINT OF STORM WATER TREAT SYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7260 SITE INSPECTION AND CLEANING EA 75.000 63.000 80.000 5,040.00 0065 7260 TRASH, DEBRIS AND SEDIMENT REMOVAL CYC 50.000 8.000 200.000 1,600.00 0065 7260 ADJ EST QUANTITY TO DATE 8.000 0066 7260*TRASH, DEBRIS AND SEDIMENT REMOVAL CYC 8.000 8.000 50.000 400.00 0070 7260 REPLACE FILTER CARTRIDGES EA 1,200.000 724.000 22.000 15,928.00 0070 7260 ADJ EST QUANTITY TO DATE 724.000 0071 7260*REPLACE FILTER CARTRIDGES EA 724.000 724.000 1.100 796.40 0075 7260 REPLACE BATTERY EA 6.000 12.000 38.000 456.00 0080 7260 REPLACE BLADDER VALVE EA 6.000 3.000 105.000 315.00 0085 7260 MOWING AND TRIMMING CYC 20.000 9.000 135.000 1,215.00 0085 7260 ADJ EST QUANTITY TO DATE 9.000 0086 7260*MOWING AND TRIMMING CYC 9.000 9.000 20.250 182.25 0 SUBTOTAL BID ITEMS $ 25,932.65 0 TOTAL AMOUNT WORK DONE MAINT OF STORM WATER TREAT SYS $ 25,932.65 0 TOTAL AMOUNT WORK DONE CONTROL 6189-71-001 $ 25,932.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091506 MGR.NO. 017 PAGE 001 CONT 6189 SEC 71 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 618971001 HWY FM2696 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 45,958.00 REPORT DATE 09/16/2010 13.43.08 CONTRACTOR SWAF, INC. 14001 EST PERIOD APR 01,2009 TO MAR 31,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN BEXAR COUNTY DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-71-001 RMC - 618971001 15 FM2696 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7260 SITE INSPECTION AND CLEANING EA 75.000 63.000 80.000 5,040.00 7260 TRASH, DEBRIS AND SEDIMENT REMOVAL CYC 50.000 8.000 200.000 1,600.00 7260 ADJ EST QUANTITY TO DATE 8.000 7260 REPLACE FILTER CARTRIDGES EA 1,200.000 724.000 22.000 15,928.00 7260 ADJ EST QUANTITY TO DATE 724.000 7260 REPLACE BATTERY EA 6.000 12.000 38.000 456.00 7260 REPLACE BLADDER VALVE EA 6.000 3.000 105.000 315.00 7260 MOWING AND TRIMMING CYC 20.000 9.000 135.000 1,215.00 7260* ADJ EST QUANTITY TO DATE 9.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07260* TRASH, DEBRIS AND SEDIMENT REMOVAL CYC 8.000 8.000 50.000 400.00 7260* REPLACE FILTER CARTRIDGES EA 724.000 724.000 1.100 796.40 7260* MOWING AND TRIMMING CYC 9.000 9.000 20.250 182.25 0 SUBTOTAL BID ITEMS $ 25,932.65 0 CONTRACT TOTAL ALL ITEMS $ 25,932.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091506 MGR.NO. 017 PAGE 001 CONT 6189 SEC 71 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 618971001 HWY FM2696 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 45,958.00 REPORT DATE 09/16/2010 13.43.08 CONTRACTOR SWAF, INC. 14001 EST PERIOD APR 01,2009 TO MAR 31,2010 EST NO 013 & 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 ********************************************************************************************************************************** 15 RMC - 618971001 6189-71-001 25,932.65 .00 25,932.65 .00 .00 25,932.65 24,554.00 1,378.65 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 25,932.65 .00 25,932.65 .00 .00 25,932.65 24,554.00 1,378.65 ---------------------------------------------------------------------------------------------------------------------------------- 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 1091506 MGR.NO. 017 PAGE 001 CONT 6189 SEC 71 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 618971001 HWY FM2696 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 45,958.00 REPORT DATE 09/16/2010 13.43.09 CONTRACTOR SWAF, INC. 14001 EST PERIOD APR 01,2009 TO MAR 31,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-71-001 RMC - 618971001 15 FM2696 BEXAR -LIMITS - VARIOUS ROADWAYS IN BEXAR 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 66 7260* TRASH, DEBRIS AND SEDIMENT CYC 0.000 8.000 50.000 400.00 REMOVAL 71 7260* REPLACE FILTER CARTRIDGES EA 0.000 724.000 1.100 796.40 86 7260* MOWING AND TRIMMING CYC 0.000 9.000 20.250 182.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,378.65 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,932.65