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 11/05/2009 15.03.09 CONTRACTOR SWAF, INC. 14001 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 --------------------------------------------------------------------------------------------------------- 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 = 365 183 183 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 214 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 ----- ----- ----- 214 214 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 11/05/2009 15.03.09 CONTRACTOR SWAF, INC. 14001 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 40.000 80.000 3,200.00 0065 7260 TRASH, DEBRIS AND SEDIMENT REMOVAL CYC 50.000 5.000 200.000 1,000.00 0070 7260 REPLACE FILTER CARTRIDGES EA 1,200.000 476.000 22.000 10,472.00 0075 7260 REPLACE BATTERY EA 6.000 7.000 38.000 266.00 0080 7260 REPLACE BLADDER VALVE EA 6.000 2.000 105.000 210.00 0085 7260 MOWING AND TRIMMING CYC 20.000 6.000 135.000 810.00 0 SUBTOTAL BID ITEMS $ 15,958.00 0 TOTAL AMOUNT WORK DONE MAINT OF STORM WATER TREAT SYS $ 15,958.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-71-001 $ 15,958.00 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 11/05/2009 15.03.09 CONTRACTOR SWAF, INC. 14001 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN BEXAR COUNTY DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 214 PERCENT COMPLETE 34.72 PERCENT TIME USED 58.60 DATE COMPLETED 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 40.000 80.000 3,200.00 7260 TRASH, DEBRIS AND SEDIMENT REMOVAL CYC 50.000 5.000 200.000 1,000.00 7260 REPLACE FILTER CARTRIDGES EA 1,200.000 476.000 22.000 10,472.00 7260 REPLACE BATTERY EA 6.000 7.000 38.000 266.00 7260 REPLACE BLADDER VALVE EA 6.000 2.000 105.000 210.00 7260 MOWING AND TRIMMING CYC 20.000 6.000 135.000 810.00 0 SUBTOTAL BID ITEMS $ 15,958.00 0 CONTRACT TOTAL ALL ITEMS $ 15,958.00 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 11/05/2009 15.03.09 CONTRACTOR SWAF, INC. 14001 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************************** 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 15,958.00 .00 15,958.00 .00 .00 15,958.00 11,246.00 4,712.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,958.00 .00 15,958.00 .00 .00 15,958.00 11,246.00 4,712.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 15.03.09 CONTRACTOR SWAF, INC. 14001 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************* - 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($) ($) 0 60 7260 SITE INSPECTION AND CLEANING EA 75.000 5.000 80.000 400.00 70 7260 REPLACE FILTER CARTRIDGES EA 1,200.000 196.000 22.000 4,312.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,712.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,958.00