1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121504 MGR.NO. 006 PAGE 001 CONT 6251 SEC 94 JOB 001 RES ENGR WITT, TROY PROJ RMC - 625194001 HWY IH0010 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 358,413.60 REPORT DATE 06/30/2014 11.07.42 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 25, 2013 TIME COMPUTED FROM JUL 25, 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 = 143 311 33 278 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 DAY'S BETWEEN CYCLE'S TOTAL DAYS ALLOWED = 143 2 1 DAY'S BETWEEN CYCLE'S DATE WORK COMPLETED 3 1 DAY'S BETWEEN CYCLE'S DAYS CHARGED TO DATE = 33 4 1 DAY'S BETWEEN CYCLE'S ASSESSED LIQ DAMAGES = 0 5 1 DAY'S BETWEEN CYCLE'S LIQ DAMAGE RATE $ 590 6 1 DAY'S BETWEEN CYCLE'S 7 1 DAY'S BETWEEN CYCLE'S LIQUIDATED DAMAGES 8 1 DAY'S BETWEEN CYCLE'S 0 DAYS AT $ 590 PER DAY 9 1 DAY'S BETWEEN CYCLE'S TOTAL = $ .00 10 1 DAY'S BETWEEN CYCLE'S 11 1 DAY'S BETWEEN CYCLE'S CERTIFIED AS CORRECT AND 12 1 DAY'S BETWEEN CYCLE'S ONE COPY HAS BEEN GIVEN 13 1 DAY'S BETWEEN CYCLE'S TO THE CONTRACTOR 14 1 DAY'S BETWEEN CYCLE'S 15 1 DAY'S BETWEEN CYCLE'S 16 1 DAY'S BETWEEN CYCLE'S ---------------------------- 17 1 DAY'S BETWEEN CYCLE'S AREA/PROJECT ENGINEER 18 1 DAY'S BETWEEN CYCLE'S 19 1 DAY'S BETWEEN CYCLE'S 20 1 DAY'S BETWEEN CYCLE'S 21 1 DAY'S BETWEEN CYCLE'S 22 1 DAY'S BETWEEN CYCLE'S 23 1 DAY'S BETWEEN CYCLE'S 24 1 DAY'S BETWEEN CYCLE'S 25 1 DAY'S BETWEEN CYCLE'S 26 1 DAY'S BETWEEN CYCLE'S 27 1 DAY'S BETWEEN CYCLE'S 28 1 DAY'S BETWEEN CYCLE'S 29 1 DAY'S BETWEEN CYCLE'S 30 1 DAY'S BETWEEN CYCLE'S 0 ----- ----- ----- 341 33 308 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 DAY'S BETWEEN CYCLE'S 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121504 MGR.NO. 006 PAGE 001 CONT 6251 SEC 94 JOB 001 RES ENGR WITT, TROY PROJ RMC - 625194001 HWY IH0010 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 358,413.60 REPORT DATE 06/30/2014 11.07.43 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 DIST. 15 COUNTY KERR CONTROL 6251-94-001 PROJECT RMC - 625194001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN KERR 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 5,304.000 1,476.000 19.900 29,372.40 0065 0730 FULL-WIDTH MOWING AC 7,648.000 3,504.000 33.000 115,632.00 0070 0730 SPOT MOWING AC 48.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 145,004.40 0 TOTAL AMOUNT WORK DONE MOWING $ 145,004.40 0 TOTAL AMOUNT WORK DONE CONTROL 6251-94-001 $ 145,004.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121504 MGR.NO. 006 PAGE 001 CONT 6251 SEC 94 JOB 001 RES ENGR WITT, TROY PROJ RMC - 625194001 HWY IH0010 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 358,413.60 REPORT DATE 06/30/2014 11.07.43 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 KERR COUNTY DATE WORK BEGAN JUL 25, 2013 WORKING DAYS USED 33 PERCENT COMPLETE 40.45 PERCENT TIME USED 23.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-94-001 RMC - 625194001 15 IH0010 KERR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 5,304.000 1,476.000 19.900 29,372.40 0730 FULL-WIDTH MOWING AC 7,648.000 3,504.000 33.000 115,632.00 0 SUBTOTAL BID ITEMS $ 145,004.40 0 CONTRACT TOTAL ALL ITEMS $ 145,004.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121504 MGR.NO. 006 PAGE 001 CONT 6251 SEC 94 JOB 001 RES ENGR WITT, TROY PROJ RMC - 625194001 HWY IH0010 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 358,413.60 REPORT DATE 06/30/2014 11.07.43 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 133 RMC - 625194001 6251-94-001 145,004.40 .00 145,004.40 .00 .00 145,004.40 145,004.40 .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 ********************************************************************************************************************************** 145,004.40 .00 145,004.40 .00 .00 145,004.40 145,004.40 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12121504 MGR.NO. 006 PAGE 001 CONT 6251 SEC 94 JOB 001 RES ENGR WITT, TROY PROJ RMC - 625194001 HWY IH0010 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 358,413.60 REPORT DATE 06/30/2014 11.07.44 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-94-001 RMC - 625194001 15 IH0010 KERR -LIMITS - VARIOUS LOCATIONS IN KERR COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 145,004.40