1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12101503 MGR.NO. 007 PAGE 001 CONT 6215 SEC 69 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 621569001 HWY IH0035 2940 IH 35 NEW BRAUNFELS CNTY COMAL DIST 15 CONTRACT PRICE $ 270,980.00 REPORT DATE 02/07/2013 11.54.12 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD MAY 31,2011 TO JAN 31,2013 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2011 TIME COMPUTED FROM MAY 31, 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 = 107 581 49 532 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 107 2 1 DAYS BETWEEN CYCLES DATE WORK COMPLETED 01/31/13 3 1 DAYS BETWEEN CYCLES DAYS CHARGED TO DATE = 49 4 1 DAYS BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 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 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY 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 SATURDAY 20 1 SUNDAY 21 1 HOLIDAY 22 1 DAYS BETWEEN CYCLES 23 1 DAYS BETWEEN CYCLES 24 1 DAYS BETWEEN CYCLES 25 1 DAYS BETWEEN CYCLES 26 1 SATURDAY 27 1 SUNDAY 28 1 DAYS BETWEEN CYCLES 29 1 DAYS BETWEEN CYCLES 30 1 DAYS BETWEEN CYCLES 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 612 49 563 4 SATURDAY 4 SUNDAY 2 HOLIDAY 20 DAYS BETWEEN CYCLES 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12101503 MGR.NO. 007 PAGE 001 CONT 6215 SEC 69 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 621569001 HWY IH0035 2940 IH 35 NEW BRAUNFELS CNTY COMAL DIST 15 CONTRACT PRICE $ 270,980.00 REPORT DATE 02/07/2013 11.54.12 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD MAY 31,2011 TO JAN 31,2013 EST NO 022 & FINAL DIST. 15 COUNTY COMAL CONTROL 6215-69-001 PROJECT RMC - 621569001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN COMAL 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 1,320.000 0.000 22.000 .00 0065 0730 FULL-WIDTH MOWING AC 9,668.000 8,004.000 25.000 200,100.00 0070 0730 SPOT MOWING AC 24.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 200,100.00 0 TOTAL AMOUNT WORK DONE MOWING HWY ROW $ 200,100.00 0 TOTAL AMOUNT WORK DONE CONTROL 6215-69-001 $ 200,100.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12101503 MGR.NO. 007 PAGE 001 CONT 6215 SEC 69 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 621569001 HWY IH0035 2940 IH 35 NEW BRAUNFELS CNTY COMAL DIST 15 CONTRACT PRICE $ 270,980.00 REPORT DATE 02/07/2013 11.54.13 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD MAY 31,2011 TO JAN 31,2013 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 COMAL COUNTY DATE WORK BEGAN JUN 1 , 2011 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.70 DATE COMPLETED JAN 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-69-001 RMC - 621569001 15 IH0035 COMAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,668.000 8,004.000 25.000 200,100.00 0 SUBTOTAL BID ITEMS $ 200,100.00 0 CONTRACT TOTAL ALL ITEMS $ 200,100.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12101503 MGR.NO. 007 PAGE 001 CONT 6215 SEC 69 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 621569001 HWY IH0035 2940 IH 35 NEW BRAUNFELS CNTY COMAL DIST 15 CONTRACT PRICE $ 270,980.00 REPORT DATE 02/07/2013 11.54.13 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD MAY 31,2011 TO JAN 31,2013 EST NO 022 & 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 ********************************************************************************************************************************** 46 RMC - 621569001 6215-69-001 200,100.00 .00 200,100.00 .00 .00 200,100.00 200,100.00 .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 ********************************************************************************************************************************** 200,100.00 .00 200,100.00 .00 .00 200,100.00 200,100.00 .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 12101503 MGR.NO. 007 PAGE 001 CONT 6215 SEC 69 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 621569001 HWY IH0035 2940 IH 35 NEW BRAUNFELS CNTY COMAL DIST 15 CONTRACT PRICE $ 270,980.00 REPORT DATE 02/07/2013 11.54.13 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD MAY 31,2011 TO JAN 31,2013 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-69-001 RMC - 621569001 15 IH0035 COMAL -LIMITS - VARIOUS LOCATIONS IN COMAL COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 200,100.00