1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091501 MGR.NO. 017 PAGE 001 CONT 6194 SEC 56 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 619456001 HWY IH0035 7395 PEARSALL RD SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 285,800.00 REPORT DATE 08/30/2011 10.18.17 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/11 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091501 MGR.NO. 017 PAGE 001 CONT 6194 SEC 56 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 619456001 HWY IH0035 7395 PEARSALL RD SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 285,800.00 REPORT DATE 08/30/2011 10.18.17 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 024 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6194-56-001 PROJECT RMC - 619456001 HIGHWAY IH0035 0LIMITS- VARIOUS HIGHWAYS IN BEXAR COUNTY 0TYPE OF WORK- CLEANING OF PUMPHOUSE/STORM SEWER 0 0005 PREPARED BY RONALD LEMMONS 0 0055 CLEANING PUMPHOUSE AND STORM SEWER NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0764 DRAIN INLET CLEANING EA 50.000 225.000 200.000 45,000.00 0065 0764 PUMP STATION WELL CLEANING EA 40.000 41.000 2,000.000 82,000.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 40.000 37.000 250.000 9,250.00 0075 0764 DOWNSPOUT CLEANING EA 100.000 50.000 250.000 12,500.00 0080 0764 SUMP CLEANING EA 4.000 4.000 200.000 800.00 0085 7277 VACUUM CLEANING OF BRIDGE JOINTS CYC 8.000 0.000 8,000.000 .00 0085 7277 ADJ EST QUANTITY TO DATE 0.000 0090 7277 VACUUM CLEAN DRAIN INLETS AND RACEWAYS CYC 12.000 0.000 8,000.000 .00 0090 7277 ADJ EST QUANTITY TO DATE 0.000 0095 7480*VACCUUM CLEANING OF BRIDGE JOINTS CYC 8.000 7.000 8,000.000 56,000.00 0100 7480*VCM CLEANING OF DRN INLETS & RACEWAYS CYC 12.000 11.544 8,000.000 92,352.00 0105 9001*ASPHALT REMOVAL FROM 5 DRAINS LS 1.000 1.000 2,178.950 2,178.95 0115 9001*VACUUM CLEAN 50 ADDED DRAINS 410/16 CYC 8.000 8.000 1,000.000 8,000.00 0 SUBTOTAL BID ITEMS $ 308,080.95 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) 1 0120 00000000775 LD'S DRAIN CLEAN CYCLE DAY 1.000 400.000 -400.00 0 0125 00000000775 LD'S DRAIN CLEAN CYCLE DAY 4.000 400.000 -1,600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,000.00 0 TOTAL AMOUNT WORK DONE CLEANING PUMPHOUSE AND STORM SEWER $ 308,080.95 TOTAL SPECIAL DEDUCTIONS CLEANING PUMPHOUSE AND STORM SEWER $ -2,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6194-56-001 $ 308,080.95 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6194-56-001 $ -2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091501 MGR.NO. 017 PAGE 001 CONT 6194 SEC 56 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 619456001 HWY IH0035 7395 PEARSALL RD SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 285,800.00 REPORT DATE 08/30/2011 10.18.18 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 IN BEXAR COUNTY DATE WORK BEGAN SEP 2 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-56-001 RMC - 619456001 15 IH0035 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 50.000 225.000 200.000 45,000.00 0764 PUMP STATION WELL CLEANING EA 40.000 41.000 2,000.000 82,000.00 0764 BASKET AND INLET PIPE CLEANING EA 40.000 37.000 250.000 9,250.00 0764 DOWNSPOUT CLEANING EA 100.000 50.000 250.000 12,500.00 0764 SUMP CLEANING EA 4.000 4.000 200.000 800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07480* VACCUUM CLEANING OF BRIDGE JOINTS CYC 8.000 7.000 8,000.000 56,000.00 7480* VCM CLEANING OF DRN INLETS & RACEWAYS CYC 12.000 11.544 8,000.000 92,352.00 9001* ASPHALT REMOVAL FROM 5 DRAINS LS 1.000 1.000 2,178.950 2,178.95 9001* VACUUM CLEAN 50 ADDED DRAINS 410/16 CYC 8.000 8.000 1,000.000 8,000.00 0 SUBTOTAL BID ITEMS $ 308,080.95 0 CONTRACT TOTAL ALL ITEMS $ 308,080.95 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 1 00000000775 LD'S DRAIN CLEAN CYCLE DAY 4.000 400.000 -1,600.00 0 00000000775 LD'S DRAIN CLEAN CYCLE DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091501 MGR.NO. 017 PAGE 001 CONT 6194 SEC 56 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 619456001 HWY IH0035 7395 PEARSALL RD SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 285,800.00 REPORT DATE 08/30/2011 10.18.18 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 024 & 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 - 619456001 6194-56-001 308,080.95 .00 308,080.95 2,000.00 .00 306,080.95 300,728.95 5,352.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 308,080.95 .00 308,080.95 2,000.00 .00 306,080.95 300,728.95 5,352.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6091501 MGR.NO. 017 PAGE 001 CONT 6194 SEC 56 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 619456001 HWY IH0035 7395 PEARSALL RD SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 285,800.00 REPORT DATE 08/30/2011 10.18.18 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-56-001 RMC - 619456001 15 IH0035 BEXAR -LIMITS - VARIOUS HIGHWAYS IN BEXAR COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 7480* VCM CLEANING OF DRN INLETS & CYC 0.000 0.544 8,000.000 4,352.00 RACEWAYS 115 9001* VACUUM CLEAN 50 ADDED DRAINS CYC 0.000 1.000 1,000.000 1,000.00 410/16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,352.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 308,080.95