1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12101502 MGR.NO. 005 PAGE 001 CONT 6215 SEC 68 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 621568001 HWY IH0035 2304 AVE. E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 219,639.28 REPORT DATE 02/08/2013 13.37.36 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUN 02,2011 TO JAN 31,2013 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2011 TIME COMPUTED FROM JUN 06, 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 = 110 579 48 531 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 DAYS BEFORE CONTRACT EXPIRES TOTAL DAYS ALLOWED = 110 2 1 DAYS BEFORE CONTRACT EXPIRES DATE WORK COMPLETED 01/31/13 3 1 DAYS BEFORE CONTRACT EXPIRES DAYS CHARGED TO DATE = 48 4 1 DAYS BEFORE CONTRACT EXPIRES ASSESSED LIQ DAMAGES = 0 5 1 DAYS BEFORE CONTRACT EXPIRES LIQ DAMAGE RATE $ 500 6 1 DAYS BEFORE CONTRACT EXPIRES 7 1 DAYS BEFORE CONTRACT EXPIRES LIQUIDATED DAMAGES 8 1 DAYS BEFORE CONTRACT EXPIRES 0 DAYS AT $ 500 PER DAY 9 1 DAYS BEFORE CONTRACT EXPIRES TOTAL = $ .00 10 1 DAYS BEFORE CONTRACT EXPIRES 11 1 DAYS BEFORE CONTRACT EXPIRES CERTIFIED AS CORRECT AND 12 1 DAYS BEFORE CONTRACT EXPIRES ONE COPY HAS BEEN GIVEN 13 1 DAYS BEFORE CONTRACT EXPIRES TO THE CONTRACTOR 14 1 DAYS BEFORE CONTRACT EXPIRES 15 1 DAYS BEFORE CONTRACT EXPIRES 16 1 DAYS BEFORE CONTRACT EXPIRES ---------------------------- 17 1 DAYS BEFORE CONTRACT EXPIRES AREA/PROJECT ENGINEER 18 1 DAYS BEFORE CONTRACT EXPIRES 19 1 DAYS BEFORE CONTRACT EXPIRES 20 1 DAYS BEFORE CONTRACT EXPIRES 21 1 DAYS BEFORE CONTRACT EXPIRES 22 1 DAYS BEFORE CONTRACT EXPIRES 23 1 DAYS BEFORE CONTRACT EXPIRES 24 1 DAYS BEFORE CONTRACT EXPIRES 25 1 DAYS BEFORE CONTRACT EXPIRES 26 1 DAYS BEFORE CONTRACT EXPIRES 27 1 DAYS BEFORE CONTRACT EXPIRES 28 1 DAYS BEFORE CONTRACT EXPIRES 29 1 DAYS BEFORE CONTRACT EXPIRES 30 1 DAYS BEFORE CONTRACT EXPIRES 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 610 48 562 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 DAYS BEFORE CONTRACT EXPIRES 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12101502 MGR.NO. 005 PAGE 001 CONT 6215 SEC 68 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 621568001 HWY IH0035 2304 AVE. E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 219,639.28 REPORT DATE 02/08/2013 13.37.37 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUN 02,2011 TO JAN 31,2013 EST NO 020 & FINAL DIST. 15 COUNTY MEDINA CONTROL 6215-68-001 PROJECT RMC - 621568001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN MEDINA 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 2,076.000 0.000 13.000 .00 0065 0730 FULL-WIDTH MOWING AC 8,408.000 8,408.000 22.910 192,627.28 0070 0730 SPOT MOWING AC 24.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 192,627.28 0 TOTAL AMOUNT WORK DONE MOWING HWY ROW $ 192,627.28 0 TOTAL AMOUNT WORK DONE CONTROL 6215-68-001 $ 192,627.28 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12101502 MGR.NO. 005 PAGE 001 CONT 6215 SEC 68 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 621568001 HWY IH0035 2304 AVE. E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 219,639.28 REPORT DATE 02/08/2013 13.37.37 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUN 02,2011 TO JAN 31,2013 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN MEDINA 0 COUNTY DATE WORK BEGAN JUN 2 , 2011 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 43.60 DATE COMPLETED JAN 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-68-001 RMC - 621568001 15 IH0035 MEDINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,408.000 8,408.000 22.910 192,627.28 0 SUBTOTAL BID ITEMS $ 192,627.28 0 CONTRACT TOTAL ALL ITEMS $ 192,627.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12101502 MGR.NO. 005 PAGE 001 CONT 6215 SEC 68 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 621568001 HWY IH0035 2304 AVE. E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 219,639.28 REPORT DATE 02/08/2013 13.37.37 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUN 02,2011 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 ********************************************************************************************************************************** 163 RMC - 621568001 6215-68-001 192,627.28 .00 192,627.28 .00 .00 192,627.28 192,627.28 .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 ********************************************************************************************************************************** 192,627.28 .00 192,627.28 .00 .00 192,627.28 192,627.28 .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 12101502 MGR.NO. 005 PAGE 001 CONT 6215 SEC 68 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 621568001 HWY IH0035 2304 AVE. E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 219,639.28 REPORT DATE 02/08/2013 13.37.37 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUN 02,2011 TO JAN 31,2013 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-68-001 RMC - 621568001 15 IH0035 MEDINA -LIMITS - VARIOUS LOCATIONS IN MEDINA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 192,627.28