1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6094010 MGR.NO. 017 PAGE 001 CONT 6194 SEC 26 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 619426001 HWY IH0035 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,772,696.32 REPORT DATE 11/04/2009 14.06.11 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 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 30 30 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 = 61 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 625 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 625 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6094010 MGR.NO. 017 PAGE 001 CONT 6194 SEC 26 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 619426001 HWY IH0035 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,772,696.32 REPORT DATE 11/04/2009 14.06.12 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 DIST. 15 COUNTY BEXAR CONTROL 6194-26-001 PROJECT RMC - 619426001 HIGHWAY IH0035 0LIMITS- VARIOUS ROADWAYS IN EAST BEXAR COUNTY 0TYPE OF WORK- MOWING, SWEEPING, LITTER AND DEBRIS 0 0005 PREPARED BY RONALD LEMMONS 0 0055 MOWING, SWEEPING, LITTER AND DEBRIS 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 6,117.000 0.000 15.850 .00 0065 0730 FULL-WIDTH MOWING AC 16,709.000 0.000 18.540 .00 0070 0730 SPOT MOWING AC 50.000 4.000 67.410 269.64 0075 0734 LITTER REMOVAL AC 71,400.000 11,900.000 5.420 64,498.00 0080 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,383.000 194.000 61.220 11,876.68 0085 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,175.000 163.802 62.350 10,213.05 0090 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,438.000 213.600 160.000 34,176.00 0095 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,258.000 213.600 160.000 34,176.00 0100 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,286.000 171.700 145.000 24,896.50 0105 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,249.000 160.001 160.000 25,600.16 0 SUBTOTAL BID ITEMS $ 205,706.03 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0115 00000000775 LD'S DEBRIS SEPT 09 DAY 1.000 625.000 -625.00 0 0120 00000000775 LD'S SWEEP SEPT 09 DAY 3.000 625.000 -1,875.00 1 TOTAL SPECIAL DEDUCTIONS - $ -2,500.00 0 TOTAL AMOUNT WORK DONE MOWING, SWEEPING, LITTER AND DEBRIS $ 205,706.03 TOTAL SPECIAL DEDUCTIONS MOWING, SWEEPING, LITTER AND DEBRIS $ -2,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6194-26-001 $ 205,706.03 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6194-26-001 $ -2,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6094010 MGR.NO. 017 PAGE 001 CONT 6194 SEC 26 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 619426001 HWY IH0035 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,772,696.32 REPORT DATE 11/04/2009 14.06.13 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN EAST BEXAR COUNTY DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 11.60 PERCENT TIME USED 16.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-26-001 RMC - 619426001 15 IH0035 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 SPOT MOWING AC 50.000 4.000 67.410 269.64 0734 LITTER REMOVAL AC 71,400.000 11,900.000 5.420 64,498.00 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,383.000 194.000 61.220 11,876.68 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,175.000 163.802 62.350 10,213.05 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,438.000 213.600 160.000 34,176.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,258.000 213.600 160.000 34,176.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,286.000 171.700 145.000 24,896.50 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,249.000 160.001 160.000 25,600.16 0 SUBTOTAL BID ITEMS $ 205,706.03 0 CONTRACT TOTAL ALL ITEMS $ 205,706.03 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S SWEEP SEPT 09 DAY 3.000 625.000 -1,875.00 1 00000000775 LD'S DEBRIS SEPT 09 DAY 1.000 625.000 -625.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6094010 MGR.NO. 017 PAGE 001 CONT 6194 SEC 26 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 619426001 HWY IH0035 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,772,696.32 REPORT DATE 11/04/2009 14.06.13 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 - 619426001 6194-26-001 205,706.03 .00 205,706.03 2,500.00 .00 203,206.03 92,451.54 110,754.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 205,706.03 .00 205,706.03 2,500.00 .00 203,206.03 92,451.54 110,754.49 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6094010 MGR.NO. 017 PAGE 001 CONT 6194 SEC 26 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 619426001 HWY IH0035 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,772,696.32 REPORT DATE 11/04/2009 14.06.13 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-26-001 RMC - 619426001 15 IH0035 BEXAR -LIMITS - VARIOUS ROADWAYS IN EAST BEXAR COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0730 SPOT MOWING AC 50.000 4.000 67.410 269.64 75 0734 LITTER REMOVAL AC 71,400.000 5,950.000 5.420 32,249.00 80 0735 DEBRIS REMOVAL (CNTR MI 1,383.000 119.700 61.220 7,328.03 MEDIANS/MAINLANES) 85 0735 DEBRIS REMOVAL MI 1,175.000 100.377 62.350 6,258.51 (ENTRANCE/EXIT RAMPS) 90 0738 CLEANING/SWEEPING (CENTER MI 1,438.000 115.600 160.000 18,496.00 MEDIAN) 95 0738 CLEANING/SWEEPING (OUTSIDE MI 1,258.000 115.600 160.000 18,496.00 MAIN LANE) 100 0738 CLEANING/SWEEPING (FRONTAGE MI 1,286.000 91.400 145.000 13,253.00 ROAD) 105 0738 CLEANING/SWEEPING MI 1,249.000 90.027 160.000 14,404.32 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 110,754.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 205,706.03