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 09/20/2010 16.36.15 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 365 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 365 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 09/20/2010 16.36.16 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL 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 2,060.000 15.850 32,651.00 0065 0730 FULL-WIDTH MOWING AC 16,709.000 8,670.000 18.540 160,741.80 0065 0730 ADJ EST QUANTITY TO DATE 16,700.000 0070 0730 SPOT MOWING AC 50.000 13.000 67.410 876.33 0075 0734 LITTER REMOVAL AC 71,400.000 70,932.000 5.420 384,451.44 0075 0734 ADJ EST QUANTITY TO DATE 71,298.000 0080 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,383.000 1,276.200 61.220 78,128.96 0085 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,175.000 1,061.781 62.350 66,202.05 0090 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,438.000 1,230.400 160.000 196,864.00 0095 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,258.000 1,230.400 160.000 196,864.00 0100 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,286.000 966.500 145.000 140,142.50 0105 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,249.000 917.365 160.000 146,778.40 0 SUBTOTAL BID ITEMS $ 1,403,700.48 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 1 0120 00000000775 LD'S SWEEP SEPT 09 DAY 3.000 625.000 -1,875.00 0 0127 00000000775 LD'S DEBRIS DEC 09 DAY 2.000 625.000 -1,250.00 0 0130 00000000775 LD'S MOW JAN 10 DAY 2.000 625.000 -1,250.00 0 TOTAL SPECIAL DEDUCTIONS - $ -5,000.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0140 9001*TRIMMING STRUCTURES MI 575.400 0.000 100.000 .00 0140 9001 ADJ EST QUANTITY TO DATE 573.400 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0145 00000000775 LD'S DEBRIS MAR 10 DAY 2.000 625.000 -1,250.00 0 0150 00000000775 LD'SWEEP MAY 10 DAY 2.000 625.000 -1,250.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,500.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0155 9002*DEBRIS REMOVAL (SPECIAL) LS 1.000 1.000 1,944.830 1,944.83 0 SUBTOTAL BID ITEMS $ 1,944.83 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0165 00000000775 LD'S SWEEP JULY 2010 DAY 1.000 625.000 -625.00 0 TOTAL SPECIAL DEDUCTIONS - $ -625.00 0 TOTAL AMOUNT WORK DONE MOWING, SWEEPING, LITTER AND DEBRIS $ 1,405,645.31 TOTAL SPECIAL DEDUCTIONS MOWING, SWEEPING, LITTER AND DEBRIS $ -8,125.00 0 TOTAL AMOUNT WORK DONE CONTROL 6194-26-001 $ 1,405,645.31 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6194-26-001 $ -8,125.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 09/20/2010 16.36.16 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN EAST BEXAR COUNTY DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 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 STRIP MOWING AC 6,117.000 2,060.000 15.850 32,651.00 0730 FULL-WIDTH MOWING AC 16,709.000 8,670.000 18.540 160,741.80 0730 ADJ EST QUANTITY TO DATE 16,700.000 0730 SPOT MOWING AC 50.000 13.000 67.410 876.33 0734 LITTER REMOVAL AC 71,400.000 70,932.000 5.420 384,451.44 0734 ADJ EST QUANTITY TO DATE 71,298.000 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,383.000 1,276.200 61.220 78,128.96 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,175.000 1,061.781 62.350 66,202.05 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,438.000 1,230.400 160.000 196,864.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,258.000 1,230.400 160.000 196,864.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,286.000 966.500 145.000 140,142.50 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,249.000 917.365 160.000 146,778.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09002* DEBRIS REMOVAL (SPECIAL) LS 1.000 1.000 1,944.830 1,944.83 0 SUBTOTAL BID ITEMS $ 1,405,645.31 1 CONTRACT TOTAL ALL ITEMS $ 1,405,645.31 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S SWEEP JULY 2010 DAY 1.000 625.000 -625.00 0 00000000775 LD'SWEEP MAY 10 DAY 2.000 625.000 -1,250.00 0 00000000775 LD'S DEBRIS MAR 10 DAY 2.000 625.000 -1,250.00 0 00000000775 LD'S MOW JAN 10 DAY 2.000 625.000 -1,250.00 0 00000000775 LD'S DEBRIS DEC 09 DAY 2.000 625.000 -1,250.00 0 00000000775 LD'S SWEEP SEPT 09 DAY 3.000 625.000 -1,875.00 0 00000000775 LD'S DEBRIS SEPT 09 DAY 1.000 625.000 -625.00 0 TOTAL SPECIAL DEDUCTIONS $ -8,125.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -8,125.00 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 09/20/2010 16.36.16 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2009 TO AUG 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 - 619426001 6194-26-001 1,405,645.31 .00 1,405,645.31 8,125.00 .00 1,397,520.31 1,394,395.31 3,125.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,405,645.31 .00 1,405,645.31 8,125.00 .00 1,397,520.31 1,394,395.31 3,125.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 09/20/2010 16.36.16 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-26-001 RMC - 619426001 15 IH0035 BEXAR -LIMITS - VARIOUS ROADWAYS IN EAST BEXAR COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,405,645.31