1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3101503 MGR.NO. 002 PAGE 001 CONT 6207 SEC 03 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 620703001 HWY IH0010 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 188,010.00 REPORT DATE 07/25/2012 09.54.40 CONTRACTOR RIOS TREE SERVICE, INC. 11774 EST PERIOD MAY 03,2010 TO JUL 20,2012 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 03, 2010 TIME COMPUTED FROM MAY 03, 2010 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 = 730 790 790 0 BROUGHT FORWARD ADDL DAYS GRANTED = 81 JUL 12 1 1 TOTAL DAYS ALLOWED = 811 2 1 DATE WORK COMPLETED 07/20/12 3 1 DAYS CHARGED TO DATE = 810 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 810 810 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3101503 MGR.NO. 002 PAGE 001 CONT 6207 SEC 03 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 620703001 HWY IH0010 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 188,010.00 REPORT DATE 07/25/2012 09.54.41 CONTRACTOR RIOS TREE SERVICE, INC. 11774 EST PERIOD MAY 03,2010 TO JUL 20,2012 EST NO 027 & FINAL DIST. 15 COUNTY KENDALL CONTROL 6207-03-001 PROJECT RMC - 620703001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN KENDALL COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE AND LITTER REMOV 0 0005 PREPARED BY MICHELLE BARTON 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 21,960.000 23,970.000 8.250 197,752.50 0065 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 338.000 20.000 6,760.00 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 14.000 25.000 350.00 0075 0734*LITTER REMOVAL AC 3,954.000 6,590.000 8.000 52,720.00 0080 0745*JANITORIAL MAINT (PICNIC AREAS) CYC 30.000 41.000 270.000 11,070.00 0085 0745*GROUNDS MAINT (MOWING/TRIMMING) CYC 3.000 2.000 330.000 660.00 0 SUBTOTAL BID ITEMS $ 269,312.50 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 269,312.50 0 TOTAL AMOUNT WORK DONE CONTROL 6207-03-001 $ 269,312.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3101503 MGR.NO. 002 PAGE 001 CONT 6207 SEC 03 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 620703001 HWY IH0010 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 188,010.00 REPORT DATE 07/25/2012 09.54.42 CONTRACTOR RIOS TREE SERVICE, INC. 11774 EST PERIOD MAY 03,2010 TO JUL 20,2012 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 KENDALL COUNTY DATE WORK BEGAN MAY 3 , 2010 WORKING DAYS USED 810 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JUL 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6207-03-001 RMC - 620703001 15 IH0010 KENDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 21,960.000 23,970.000 8.250 197,752.50 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 338.000 20.000 6,760.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 14.000 25.000 350.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL AC 3,954.000 6,590.000 8.000 52,720.00 0745* JANITORIAL MAINT (PICNIC AREAS) CYC 30.000 41.000 270.000 11,070.00 0745* GROUNDS MAINT (MOWING/TRIMMING) CYC 3.000 2.000 330.000 660.00 0 SUBTOTAL BID ITEMS $ 269,312.50 0 CONTRACT TOTAL ALL ITEMS $ 269,312.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3101503 MGR.NO. 002 PAGE 001 CONT 6207 SEC 03 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 620703001 HWY IH0010 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 188,010.00 REPORT DATE 07/25/2012 09.54.42 CONTRACTOR RIOS TREE SERVICE, INC. 11774 EST PERIOD MAY 03,2010 TO JUL 20,2012 EST NO 027 & 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 ********************************************************************************************************************************** 131 RMC - 620703001 6207-03-001 269,312.50 .00 269,312.50 .00 .00 269,312.50 256,798.50 12,514.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 269,312.50 .00 269,312.50 .00 .00 269,312.50 256,798.50 12,514.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3101503 MGR.NO. 002 PAGE 001 CONT 6207 SEC 03 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 620703001 HWY IH0010 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 188,010.00 REPORT DATE 07/25/2012 09.54.42 CONTRACTOR RIOS TREE SERVICE, INC. 11774 EST PERIOD MAY 03,2010 TO JUL 20,2012 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6207-03-001 RMC - 620703001 15 IH0010 KENDALL -LIMITS - VARIOUS LOCATIONS IN KENDALL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 JANITORIAL MAINT (PICNIC CYC 312.000 1.000 20.000 20.00 AREAS) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 75 0734* LITTER REMOVAL AC 0.000 1,318.000 8.000 10,544.00 80 0745* JANITORIAL MAINT (PICNIC CYC 0.000 6.000 270.000 1,620.00 AREAS) 85 0745* GROUNDS MAINT CYC 0.000 1.000 330.000 330.00 (MOWING/TRIMMING) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,514.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 269,312.50