1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12104009 MGR.NO. 002 PAGE 001 CONT 6215 SEC 65 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 621565001 HWY IH0010 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 373,866.00 REPORT DATE 04/02/2013 08.59.13 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 15,2011 TO DEC 19,2012 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 16, 2011 TIME COMPUTED FROM JUN 15, 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 = 132 535 50 485 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 132 2 1 SUNDAY DATE WORK COMPLETED 12/19/12 3 1 DAYS CHARGED TO DATE = 61 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 RAIN 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 554 61 493 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12104009 MGR.NO. 002 PAGE 001 CONT 6215 SEC 65 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 621565001 HWY IH0010 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 373,866.00 REPORT DATE 04/02/2013 08.59.14 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 15,2011 TO DEC 19,2012 EST NO 020 & FINAL DIST. 15 COUNTY KENDALL CONTROL 6215-65-001 PROJECT RMC - 621565001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN KENDALL, COMAL AND BEXAR COUNTIES 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 4,230.000 1,916.000 22.000 42,152.00 0060 0730 ADJ EST QUANTITY TO DATE 1,916.000 0061 0730*STRIP MOWING AC 1,916.000 1,916.000 3.300 6,322.80 0065 0730 FULL-WIDTH MOWING AC 8,502.000 7,942.000 33.000 262,086.00 0070 0730 SPOT MOWING AC 24.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 310,560.80 0 TOTAL AMOUNT WORK DONE MOWING HWY ROW $ 310,560.80 0 TOTAL AMOUNT WORK DONE CONTROL 6215-65-001 $ 310,560.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12104009 MGR.NO. 002 PAGE 001 CONT 6215 SEC 65 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 621565001 HWY IH0010 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 373,866.00 REPORT DATE 04/02/2013 08.59.14 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 15,2011 TO DEC 19,2012 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN KENDALL, COMAL AND 0 BEXAR COUNTIES DATE WORK BEGAN JUN 16, 2011 WORKING DAYS USED 61 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.20 DATE COMPLETED DEC 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-65-001 RMC - 621565001 15 IH0010 KENDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 4,230.000 1,916.000 22.000 42,152.00 0730 ADJ EST QUANTITY TO DATE 1,916.000 0730 FULL-WIDTH MOWING AC 8,502.000 7,942.000 33.000 262,086.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 1,916.000 1,916.000 3.300 6,322.80 0 SUBTOTAL BID ITEMS $ 310,560.80 0 CONTRACT TOTAL ALL ITEMS $ 310,560.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12104009 MGR.NO. 002 PAGE 001 CONT 6215 SEC 65 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 621565001 HWY IH0010 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 373,866.00 REPORT DATE 04/02/2013 08.59.14 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 15,2011 TO DEC 19,2012 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 ********************************************************************************************************************************** 131 RMC - 621565001 6215-65-001 310,560.80 .00 310,560.80 .00 .00 310,560.80 304,238.00 6,322.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 310,560.80 .00 310,560.80 .00 .00 310,560.80 304,238.00 6,322.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 12104009 MGR.NO. 002 PAGE 001 CONT 6215 SEC 65 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 621565001 HWY IH0010 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 373,866.00 REPORT DATE 04/02/2013 08.59.15 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 15,2011 TO DEC 19,2012 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-65-001 RMC - 621565001 15 IH0010 KENDALL -LIMITS - VARIOUS LOCATIONS IN KENDALL, COMAL AND BEXAR COUNTIES 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 61 0730* STRIP MOWING AC 0.000 1,916.000 3.300 6,322.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,322.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 310,560.80