1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111505 MGR.NO. 014 PAGE 001 CONT 6236 SEC 32 JOB 001 RES ENGR CANTU, JOE PROJ RMC - 623632001 HWY SH0016 1529 SH 72 W TILDEN CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 229,276.00 REPORT DATE 02/11/2014 13.26.18 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 12,2012 TO JAN 31,2014 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 12, 2012 TIME COMPUTED FROM JUN 12, 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 = 100 568 52 516 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 100 2 1 DAYS BETWEEN CYCLES DATE WORK COMPLETED 01/31/14 3 1 DAYS BETWEEN CYCLES DAYS CHARGED TO DATE = 52 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 DAYS BETWEEN CYCLES 7 1 DAYS BETWEEN CYCLES LIQUIDATED DAMAGES 8 1 DAYS BETWEEN CYCLES 0 DAYS AT $ 590 PER DAY 9 1 DAYS BETWEEN CYCLES TOTAL = $ .00 10 1 DAYS BETWEEN CYCLES 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY 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 SATURDAY 19 1 SUNDAY 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 SATURDAY 26 1 SUNDAY 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 ----- ----- ----- 599 52 547 4 SATURDAY 4 SUNDAY 1 HOLIDAY 21 DAYS BETWEEN CYCLES 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111505 MGR.NO. 014 PAGE 001 CONT 6236 SEC 32 JOB 001 RES ENGR CANTU, JOE PROJ RMC - 623632001 HWY SH0016 1529 SH 72 W TILDEN CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 229,276.00 REPORT DATE 02/11/2014 13.26.18 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 12,2012 TO JAN 31,2014 EST NO 020 & FINAL DIST. 15 COUNTY MCMULLEN CONTROL 6236-32-001 PROJECT RMC - 623632001 HIGHWAY SH0016 0LIMITS- VARIOUS LOCATIONS IN MCMULLEN COUNTY 0TYPE OF WORK- MOWING 0 0005 MOWING 0 0055 PREPARED BY MICHELLE BARTION 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 1,948.000 240.000 21.500 5,160.00 0065 0730 FULL-WIDTH MOWING AC 8,692.000 8,672.000 21.500 186,448.00 0070 0730 SPOT MOWING AC 24.000 0.000 21.500 .00 0 SUBTOTAL BID ITEMS $ 191,608.00 0 TOTAL AMOUNT WORK DONE PREPARED BY MICHELLE BARTION $ 191,608.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-32-001 $ 191,608.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111505 MGR.NO. 014 PAGE 001 CONT 6236 SEC 32 JOB 001 RES ENGR CANTU, JOE PROJ RMC - 623632001 HWY SH0016 1529 SH 72 W TILDEN CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 229,276.00 REPORT DATE 02/11/2014 13.26.19 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 12,2012 TO JAN 31,2014 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 MCMULLEN COUNTY DATE WORK BEGAN JUN 12, 2012 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.00 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-32-001 RMC - 623632001 15 SH0016 MCMULLEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,948.000 240.000 21.500 5,160.00 0730 FULL-WIDTH MOWING AC 8,692.000 8,672.000 21.500 186,448.00 0 SUBTOTAL BID ITEMS $ 191,608.00 0 CONTRACT TOTAL ALL ITEMS $ 191,608.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111505 MGR.NO. 014 PAGE 001 CONT 6236 SEC 32 JOB 001 RES ENGR CANTU, JOE PROJ RMC - 623632001 HWY SH0016 1529 SH 72 W TILDEN CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 229,276.00 REPORT DATE 02/11/2014 13.26.19 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 12,2012 TO JAN 31,2014 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 ********************************************************************************************************************************** 162 RMC - 623632001 6236-32-001 191,608.00 .00 191,608.00 .00 .00 191,608.00 191,608.00 .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 ********************************************************************************************************************************** 191,608.00 .00 191,608.00 .00 .00 191,608.00 191,608.00 .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 12111505 MGR.NO. 014 PAGE 001 CONT 6236 SEC 32 JOB 001 RES ENGR CANTU, JOE PROJ RMC - 623632001 HWY SH0016 1529 SH 72 W TILDEN CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 229,276.00 REPORT DATE 02/11/2014 13.26.19 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 12,2012 TO JAN 31,2014 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-32-001 RMC - 623632001 15 SH0016 MCMULLEN -LIMITS - VARIOUS LOCATIONS IN MCMULLEN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 191,608.00