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 11/02/2009 10.50.57 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 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 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 11/02/2009 10.50.58 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 0.000 26.000 .00 0065 0730 FULL-WIDTH MOWING AC 13,398.000 55.000 26.000 1,430.00 0070 0730 SPOT MOWING AC 50.000 0.000 26.000 .00 0075 0734 LITTER REMOVAL AC 73,128.000 12,188.000 7.760 94,578.88 0080 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 957.000 159.600 145.000 23,142.00 0085 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 957.000 159.600 145.000 23,142.00 0090 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 924.000 154.000 135.000 20,790.00 0095 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 721.000 142.418 136.000 19,368.85 0100 0738*CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 0.000 261.000 .00 0 SUBTOTAL BID ITEMS $ 182,451.73 0 TOTAL AMOUNT WORK DONE MOWING SWEEPING AND LITTER REMOVAL $ 182,451.73 0 TOTAL AMOUNT WORK DONE CONTROL 6194-35-001 $ 182,451.73 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 11/02/2009 10.50.59 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN WEST BEXAR COUNTY DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 12.07 PERCENT TIME USED 16.70 DATE COMPLETED 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 FULL-WIDTH MOWING AC 13,398.000 55.000 26.000 1,430.00 0734 LITTER REMOVAL AC 73,128.000 12,188.000 7.760 94,578.88 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 957.000 159.600 145.000 23,142.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 957.000 159.600 145.000 23,142.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 924.000 154.000 135.000 20,790.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 721.000 142.418 136.000 19,368.85 0 SUBTOTAL BID ITEMS $ 182,451.73 0 CONTRACT TOTAL ALL ITEMS $ 182,451.73 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 11/02/2009 10.50.59 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 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 - 619435001 6194-35-001 182,451.73 .00 182,451.73 .00 .00 182,451.73 91,940.86 90,510.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 182,451.73 .00 182,451.73 .00 .00 182,451.73 91,940.86 90,510.87 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/02/2009 10.50.59 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - 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 6,094.000 7.760 47,289.44 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 - $ 90,510.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 182,451.73