1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8134001 MGR.NO. 046 PAGE 001 CONT 6258 SEC 79 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 625879001 HWY IH0035 4102 S. IH 35 NEW BRAUNFE CNTY COMAL DIST 15 CONTRACT PRICE $ 474,176.64 REPORT DATE 07/03/2014 13.27.23 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 WASHING, LLC 13816 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 04, 2013 TIME COMPUTED FROM OCT 03, 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 = 730 241 241 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 271 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 271 271 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8134001 MGR.NO. 046 PAGE 001 CONT 6258 SEC 79 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 625879001 HWY IH0035 4102 S. IH 35 NEW BRAUNFE CNTY COMAL DIST 15 CONTRACT PRICE $ 474,176.64 REPORT DATE 07/03/2014 13.27.23 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 WASHING, LLC 13816 DIST. 15 COUNTY COMAL CONTROL 6258-79-001 PROJECT RMC - 625879001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN COMAL, GUADALUPE, & KENDALL COUNTIES 0TYPE OF WORK- LITTER REMOVAL & PICNIC AREA MAINTENANCE 0 0005 PREPARED BY BILLY HORNUNG 0 0055 LITTER REMOVAL AND PICNIC AREA MAIN NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 45,224.000 17,007.000 9.900 168,369.30 0065 0745 JANITORIAL MAINT (PICNIC AREAS) MO 24.000 9.000 68.370 615.33 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 4.000 1,034.090 4,136.36 0 SUBTOTAL BID ITEMS $ 173,120.99 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL AND PICNIC AREA MAIN $ 173,120.99 0 TOTAL AMOUNT WORK DONE CONTROL 6258-79-001 $ 173,120.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8134001 MGR.NO. 046 PAGE 001 CONT 6258 SEC 79 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 625879001 HWY IH0035 4102 S. IH 35 NEW BRAUNFE CNTY COMAL DIST 15 CONTRACT PRICE $ 474,176.64 REPORT DATE 07/03/2014 13.27.24 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 WASHING, LLC 13816 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN COMAL, GUADALUPE, & KENDALL COUNTIES DATE WORK BEGAN OCT 4 , 2013 WORKING DAYS USED 271 PERCENT COMPLETE 36.50 PERCENT TIME USED 37.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-79-001 RMC - 625879001 15 IH0035 COMAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 45,224.000 17,007.000 9.900 168,369.30 0745 JANITORIAL MAINT (PICNIC AREAS) MO 24.000 9.000 68.370 615.33 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 4.000 1,034.090 4,136.36 0 SUBTOTAL BID ITEMS $ 173,120.99 0 CONTRACT TOTAL ALL ITEMS $ 173,120.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8134001 MGR.NO. 046 PAGE 001 CONT 6258 SEC 79 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 625879001 HWY IH0035 4102 S. IH 35 NEW BRAUNFE CNTY COMAL DIST 15 CONTRACT PRICE $ 474,176.64 REPORT DATE 07/03/2014 13.27.24 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 WASHING, LLC 13816 ********************************************************************************************************************************** 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 - 625879001 6258-79-001 173,120.99 .00 173,120.99 .00 .00 173,120.99 151,713.63 21,407.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 173,120.99 .00 173,120.99 .00 .00 173,120.99 151,713.63 21,407.36 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8134001 MGR.NO. 046 PAGE 001 CONT 6258 SEC 79 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 625879001 HWY IH0035 4102 S. IH 35 NEW BRAUNFE CNTY COMAL DIST 15 CONTRACT PRICE $ 474,176.64 REPORT DATE 07/03/2014 13.27.24 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 WASHING, LLC 13816 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-79-001 RMC - 625879001 15 IH0035 COMAL -LIMITS - VARIOUS LOCATIONS IN COMAL, GUADALUPE, & KENDALL COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 45,224.000 2,051.000 9.900 20,304.90 65 0745 JANITORIAL MAINT (PICNIC MO 24.000 1.000 68.370 68.37 AREAS) 70 0745 GROUNDS MAINT CYC 24.000 1.000 1,034.090 1,034.09 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,407.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 173,120.99