1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121502 MGR.NO. 007 PAGE 001 CONT 6251 SEC 92 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 625192001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 292,043.60 REPORT DATE 06/17/2014 10.41.01 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 2013 TIME COMPUTED FROM JUN 10, 2013 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 = 117 361 26 335 BROUGHT FORWARD ADDL DAYS GRANTED = 6 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 123 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 26 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 590 6 1 TIME NOT STARTED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 391 26 365 1 SATURDAY 2 SUNDAY 0 HOLIDAY 5 TIME NOT STARTED 22 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121502 MGR.NO. 007 PAGE 001 CONT 6251 SEC 92 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 625192001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 292,043.60 REPORT DATE 06/17/2014 10.41.02 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 DIST. 15 COUNTY COMAL CONTROL 6251-92-001 PROJECT RMC - 625192001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN COMAL COUNTY 0TYPE OF WORK- MOWING 0 0005 PREPARED BY MICHELLE BARTON 0 0055 MOWING 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 18.000 .00 0065 0730 FULL-WIDTH MOWING AC 9,668.000 4,794.000 27.700 132,793.80 0070 0730 SPOT MOWING AC 48.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 132,793.80 0 TOTAL AMOUNT WORK DONE MOWING $ 132,793.80 0 TOTAL AMOUNT WORK DONE CONTROL 6251-92-001 $ 132,793.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121502 MGR.NO. 007 PAGE 001 CONT 6251 SEC 92 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 625192001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 292,043.60 REPORT DATE 06/17/2014 10.41.02 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 COMAL COUNTY DATE WORK BEGAN JUN 5 , 2013 WORKING DAYS USED 26 PERCENT COMPLETE 45.47 PERCENT TIME USED 21.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-92-001 RMC - 625192001 15 IH0035 COMAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,668.000 4,794.000 27.700 132,793.80 0 SUBTOTAL BID ITEMS $ 132,793.80 0 CONTRACT TOTAL ALL ITEMS $ 132,793.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121502 MGR.NO. 007 PAGE 001 CONT 6251 SEC 92 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 625192001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 292,043.60 REPORT DATE 06/17/2014 10.41.02 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************************** 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 - 625192001 6251-92-001 132,793.80 .00 132,793.80 .00 .00 132,793.80 114,567.20 18,226.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 132,793.80 .00 132,793.80 .00 .00 132,793.80 114,567.20 18,226.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12121502 MGR.NO. 007 PAGE 001 CONT 6251 SEC 92 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 625192001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 292,043.60 REPORT DATE 06/17/2014 10.41.02 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-92-001 RMC - 625192001 15 IH0035 COMAL -LIMITS - VARIOUS LOCATIONS IN COMAL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 9,668.000 658.000 27.700 18,226.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,226.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 132,793.80