1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114013 MGR.NO. 009 PAGE 001 CONT 6236 SEC 31 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 623631001 HWY IH0037 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 324,760.32 REPORT DATE 05/08/2013 09.58.21 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 05, 2012 TIME COMPUTED FROM JUL 02, 2012 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 = 163 273 42 231 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 BETWEEN CYCLES TOTAL DAYS ALLOWED = 163 2 1 BETWEEN CYCLES DATE WORK COMPLETED 3 1 BETWEEN CYCLES DAYS CHARGED TO DATE = 42 4 1 BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 BETWEEN CYCLES LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 BETWEEN CYCLES 0 DAYS AT $ 590 PER DAY 9 1 BETWEEN CYCLES TOTAL = $ .00 10 1 BETWEEN CYCLES 11 1 BETWEEN CYCLES CERTIFIED AS CORRECT AND 12 1 BETWEEN CYCLES ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 BETWEEN CYCLES 16 1 BETWEEN CYCLES ---------------------------- 17 1 BETWEEN CYCLES AREA/PROJECT ENGINEER 18 1 BETWEEN CYCLES 19 1 BETWEEN CYCLES 20 1 SATURDAY 21 1 SUNDAY 22 1 BETWEEN CYCLES 23 1 BETWEEN CYCLES 24 1 BETWEEN CYCLES 25 1 BETWEEN CYCLES 26 1 BETWEEN CYCLES 27 1 SATURDAY 28 1 SUNDAY 29 1 BETWEEN CYCLES 30 1 BETWEEN CYCLES 0 ----- ----- ----- 303 42 261 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 BETWEEN CYCLES 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114013 MGR.NO. 009 PAGE 001 CONT 6236 SEC 31 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 623631001 HWY IH0037 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 324,760.32 REPORT DATE 05/08/2013 09.58.22 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 DIST. 15 COUNTY ATASCOSA CONTROL 6236-31-001 PROJECT RMC - 623631001 HIGHWAY IH0037 0LIMITS- VARIOUS LOCATIONS IN ATASCOSA COUNTY 0TYPE OF WORK- MOWING 0 0005 MOWING 0 0055 PREPARED BY MICHELLE BARTON 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 6,688.000 1,658.000 21.040 34,884.32 0065 0730 FULL-WIDTH MOWING AC 8,720.000 4,360.000 21.040 91,734.40 0070 0730 SPOT MOWING AC 24.000 22.000 24.000 528.00 0 SUBTOTAL BID ITEMS $ 127,146.72 0 TOTAL AMOUNT WORK DONE PREPARED BY MICHELLE BARTON $ 127,146.72 0 TOTAL AMOUNT WORK DONE CONTROL 6236-31-001 $ 127,146.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114013 MGR.NO. 009 PAGE 001 CONT 6236 SEC 31 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 623631001 HWY IH0037 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 324,760.32 REPORT DATE 05/08/2013 09.58.22 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 ATASCOSA COUNTY DATE WORK BEGAN JUL 5 , 2012 WORKING DAYS USED 42 PERCENT COMPLETE 39.15 PERCENT TIME USED 25.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-31-001 RMC - 623631001 15 IH0037 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 6,688.000 1,658.000 21.040 34,884.32 0730 FULL-WIDTH MOWING AC 8,720.000 4,360.000 21.040 91,734.40 0730 SPOT MOWING AC 24.000 22.000 24.000 528.00 0 SUBTOTAL BID ITEMS $ 127,146.72 0 CONTRACT TOTAL ALL ITEMS $ 127,146.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114013 MGR.NO. 009 PAGE 001 CONT 6236 SEC 31 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 623631001 HWY IH0037 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 324,760.32 REPORT DATE 05/08/2013 09.58.22 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 7 RMC - 623631001 6236-31-001 127,146.72 .00 127,146.72 .00 .00 127,146.72 127,146.72 .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 ********************************************************************************************************************************** 127,146.72 .00 127,146.72 .00 .00 127,146.72 127,146.72 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12114013 MGR.NO. 009 PAGE 001 CONT 6236 SEC 31 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 623631001 HWY IH0037 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 324,760.32 REPORT DATE 05/08/2013 09.58.23 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-31-001 RMC - 623631001 15 IH0037 ATASCOSA -LIMITS - VARIOUS LOCATIONS IN ATASCOSA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 127,146.72