1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3114028 MGR.NO. 004 PAGE 001 CONT 6215 SEC 64 JOB 001 RES ENGR LOWAK, TIM PROJ RMC - 621564001 HWY US0087 317 SH 97 E. FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 266,430.48 REPORT DATE 02/05/2013 08.10.55 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 21,2011 TO JAN 31,2013 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 21, 2011 TIME COMPUTED FROM JUN 22, 2011 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 = 146 560 62 498 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 DAYS BETWEEN CYCLES TOTAL DAYS ALLOWED = 146 2 1 DAYS BETWEEN CYCLES DATE WORK COMPLETED 01/31/13 3 1 DAYS BETWEEN CYCLES DAYS CHARGED TO DATE = 62 4 1 DAYS BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 DAYS BETWEEN CYCLES LIQ DAMAGE RATE $ 500 6 1 DAYS BETWEEN CYCLES 7 1 DAYS BETWEEN CYCLES LIQUIDATED DAMAGES 8 1 DAYS BETWEEN CYCLES 0 DAYS AT $ 500 PER DAY 9 1 DAYS BETWEEN CYCLES TOTAL = $ .00 10 1 DAYS BETWEEN CYCLES 11 1 DAYS BETWEEN CYCLES CERTIFIED AS CORRECT AND 12 1 DAYS BETWEEN CYCLES ONE COPY HAS BEEN GIVEN 13 1 DAYS BETWEEN CYCLES TO THE CONTRACTOR 14 1 DAYS BETWEEN CYCLES 15 1 DAYS BETWEEN CYCLES 16 1 DAYS BETWEEN CYCLES ---------------------------- 17 1 DAYS BETWEEN CYCLES AREA/PROJECT ENGINEER 18 1 DAYS BETWEEN CYCLES 19 1 DAYS BETWEEN CYCLES 20 1 DAYS BETWEEN CYCLES 21 1 DAYS BETWEEN CYCLES 22 1 DAYS BETWEEN CYCLES 23 1 DAYS BETWEEN CYCLES 24 1 DAYS BETWEEN CYCLES 25 1 DAYS BETWEEN CYCLES 26 1 DAYS BETWEEN CYCLES 27 1 DAYS BETWEEN CYCLES 28 1 DAYS BETWEEN CYCLES 29 1 DAYS BETWEEN CYCLES 30 1 DAYS BETWEEN CYCLES 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 591 62 529 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 DAYS BETWEEN CYCLES 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3114028 MGR.NO. 004 PAGE 001 CONT 6215 SEC 64 JOB 001 RES ENGR LOWAK, TIM PROJ RMC - 621564001 HWY US0087 317 SH 97 E. FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 266,430.48 REPORT DATE 02/05/2013 08.10.57 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 21,2011 TO JAN 31,2013 EST NO 020 & FINAL DIST. 15 COUNTY WILSON CONTROL 6215-64-001 PROJECT RMC - 621564001 HIGHWAY US0087 0LIMITS- VARIOUS LOCATIONS IN WILSON COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY MICHELLE BARTON 0 0055 MOWING HWY ROW 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 2,292.000 0.000 16.000 .00 0065 0730 FULL-WIDTH MOWING AC 12,136.000 11,657.000 18.930 220,667.01 0070 0730 SPOT MOWING AC 24.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 220,667.01 0 TOTAL AMOUNT WORK DONE MOWING HWY ROW $ 220,667.01 0 TOTAL AMOUNT WORK DONE CONTROL 6215-64-001 $ 220,667.01 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3114028 MGR.NO. 004 PAGE 001 CONT 6215 SEC 64 JOB 001 RES ENGR LOWAK, TIM PROJ RMC - 621564001 HWY US0087 317 SH 97 E. FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 266,430.48 REPORT DATE 02/05/2013 08.10.57 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 21,2011 TO JAN 31,2013 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN WILSON 0 COUNTY DATE WORK BEGAN JUN 21, 2011 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.40 DATE COMPLETED JAN 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-64-001 RMC - 621564001 15 US0087 WILSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 12,136.000 11,657.000 18.930 220,667.01 0 SUBTOTAL BID ITEMS $ 220,667.01 0 CONTRACT TOTAL ALL ITEMS $ 220,667.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3114028 MGR.NO. 004 PAGE 001 CONT 6215 SEC 64 JOB 001 RES ENGR LOWAK, TIM PROJ RMC - 621564001 HWY US0087 317 SH 97 E. FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 266,430.48 REPORT DATE 02/05/2013 08.10.57 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 21,2011 TO JAN 31,2013 EST NO 020 & 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 ********************************************************************************************************************************** 247 RMC - 621564001 6215-64-001 220,667.01 .00 220,667.01 .00 .00 220,667.01 220,667.01 .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 ********************************************************************************************************************************** 220,667.01 .00 220,667.01 .00 .00 220,667.01 220,667.01 .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 3114028 MGR.NO. 004 PAGE 001 CONT 6215 SEC 64 JOB 001 RES ENGR LOWAK, TIM PROJ RMC - 621564001 HWY US0087 317 SH 97 E. FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 266,430.48 REPORT DATE 02/05/2013 08.10.57 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 21,2011 TO JAN 31,2013 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-64-001 RMC - 621564001 15 US0087 WILSON -LIMITS - VARIOUS LOCATIONS IN WILSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 220,667.01