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 11/02/2009 10.40.08 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- 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 30 30 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 61 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 ----- ----- ----- 61 61 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 11/02/2009 10.40.09 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 24.000 200.000 4,800.00 0065 0764 PUMP STATION WELL CLEANING EA 40.000 10.000 2,000.000 20,000.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 40.000 9.000 250.000 2,250.00 0075 0764 DOWNSPOUT CLEANING EA 100.000 0.000 250.000 .00 0080 0764 SUMP CLEANING EA 4.000 1.000 200.000 200.00 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 0.000 8,000.000 .00 0100 7480*VCM CLEANING OF DRN INLETS & RACEWAYS CYC 12.000 1.000 8,000.000 8,000.00 0 SUBTOTAL BID ITEMS $ 35,250.00 0 TOTAL AMOUNT WORK DONE CLEANING PUMPHOUSE AND STORM SEWER $ 35,250.00 0 TOTAL AMOUNT WORK DONE CONTROL 6194-56-001 $ 35,250.00 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 11/02/2009 10.40.09 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 IN BEXAR COUNTY DATE WORK BEGAN SEP 2 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 12.33 PERCENT TIME USED 8.30 DATE COMPLETED 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 24.000 200.000 4,800.00 0764 PUMP STATION WELL CLEANING EA 40.000 10.000 2,000.000 20,000.00 0764 BASKET AND INLET PIPE CLEANING EA 40.000 9.000 250.000 2,250.00 0764 SUMP CLEANING EA 4.000 1.000 200.000 200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07480* VCM CLEANING OF DRN INLETS & RACEWAYS CYC 12.000 1.000 8,000.000 8,000.00 0 SUBTOTAL BID ITEMS $ 35,250.00 0 CONTRACT TOTAL ALL ITEMS $ 35,250.00 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 11/02/2009 10.40.09 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 - 619456001 6194-56-001 35,250.00 .00 35,250.00 .00 .00 35,250.00 22,450.00 12,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,250.00 .00 35,250.00 .00 .00 35,250.00 22,450.00 12,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/02/2009 10.40.09 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - 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($) ($) 0 60 0764 DRAIN INLET CLEANING EA 50.000 24.000 200.000 4,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 7480* VCM CLEANING OF DRN INLETS & CYC 0.000 1.000 8,000.000 8,000.00 RACEWAYS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,250.00