1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6094022 MGR.NO. 017 PAGE 001 CONT 6194 SEC 35 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 619435001 HWY IH0010 7395 PEARSALL ROAD SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,510,423.28 REPORT DATE 09/02/2010 13.44.31 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & 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 6094022 MGR.NO. 017 PAGE 001 CONT 6194 SEC 35 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 619435001 HWY IH0010 7395 PEARSALL ROAD SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,510,423.28 REPORT DATE 09/02/2010 13.44.32 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6194-35-001 PROJECT RMC - 619435001 HIGHWAY IH0010 0LIMITS- VARIOUS ROADWAYS IN WEST BEXAR COUNTY 0TYPE OF WORK- MOWING, SWEEPING AND LITTER REMOVAL 0 0005 PREPARED BY RONALD LEMMONS 0 0055 MOWING SWEEPING AND LITTER REMOVAL 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 3,576.000 524.000 26.000 13,624.00 0065 0730 FULL-WIDTH MOWING AC 13,398.000 7,971.000 26.000 207,246.00 0065 0730 ADJ EST QUANTITY TO DATE 13,390.000 0070 0730 SPOT MOWING AC 50.000 8.000 26.000 208.00 0075 0734 LITTER REMOVAL AC 73,128.000 73,098.000 7.760 567,240.48 0075 0734 ADJ EST QUANTITY TO DATE 73,098.000 0080 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 957.000 957.600 145.000 138,852.00 0085 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 957.000 957.600 145.000 138,852.00 0090 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 924.000 924.000 135.000 124,740.00 0095 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 721.000 854.508 136.000 116,213.09 0100 0738*CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 0.000 261.000 .00 0100 0738 ADJ EST QUANTITY TO DATE 67.730 0105 9001*TRIMMING STRUCTURES MI 565.000 282.500 67.200 18,984.00 0105 9001 ADJ EST QUANTITY TO DATE 563.400 0 SUBTOTAL BID ITEMS $ 1,325,959.57 0 TOTAL AMOUNT WORK DONE MOWING SWEEPING AND LITTER REMOVAL $ 1,325,959.57 0 TOTAL AMOUNT WORK DONE CONTROL 6194-35-001 $ 1,325,959.57 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6094022 MGR.NO. 017 PAGE 001 CONT 6194 SEC 35 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 619435001 HWY IH0010 7395 PEARSALL ROAD SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,510,423.28 REPORT DATE 09/02/2010 13.44.32 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN WEST 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 6194-35-001 RMC - 619435001 15 IH0010 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,576.000 524.000 26.000 13,624.00 0730 FULL-WIDTH MOWING AC 13,398.000 7,971.000 26.000 207,246.00 0730 ADJ EST QUANTITY TO DATE 13,390.000 0730 SPOT MOWING AC 50.000 8.000 26.000 208.00 0734 LITTER REMOVAL AC 73,128.000 73,098.000 7.760 567,240.48 0734 ADJ EST QUANTITY TO DATE 73,098.000 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 957.000 957.600 145.000 138,852.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 957.000 957.600 145.000 138,852.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 924.000 924.000 135.000 124,740.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 721.000 854.508 136.000 116,213.09 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* TRIMMING STRUCTURES MI 565.000 282.500 67.200 18,984.00 9001* ADJ EST QUANTITY TO DATE 563.400 0 SUBTOTAL BID ITEMS $ 1,325,959.57 0 CONTRACT TOTAL ALL ITEMS $ 1,325,959.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6094022 MGR.NO. 017 PAGE 001 CONT 6194 SEC 35 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 619435001 HWY IH0010 7395 PEARSALL ROAD SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,510,423.28 REPORT DATE 09/02/2010 13.44.32 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & 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 - 619435001 6194-35-001 1,325,959.57 .00 1,325,959.57 .00 .00 1,325,959.57 1,235,526.30 90,433.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,325,959.57 .00 1,325,959.57 .00 .00 1,325,959.57 1,235,526.30 90,433.27 ---------------------------------------------------------------------------------------------------------------------------------- 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 6094022 MGR.NO. 017 PAGE 001 CONT 6194 SEC 35 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 619435001 HWY IH0010 7395 PEARSALL ROAD SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,510,423.28 REPORT DATE 09/02/2010 13.44.32 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-35-001 RMC - 619435001 15 IH0010 BEXAR -LIMITS - VARIOUS ROADWAYS IN WEST BEXAR COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL AC 73,128.000 6,084.000 7.760 47,211.84 80 0738 CLEANING/SWEEPING (CENTER MI 957.000 79.800 145.000 11,571.00 MEDIAN) 85 0738 CLEANING/SWEEPING (OUTSIDE MI 957.000 79.800 145.000 11,571.00 MAIN LANE) 90 0738 CLEANING/SWEEPING (FRONTAGE MI 924.000 77.000 135.000 10,395.00 ROAD) 95 0738 CLEANING/SWEEPING MI 721.000 71.209 136.000 9,684.42 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 90,433.26 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,325,959.57