1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110707 MGR.NO. PAGE 001 CONT 6231 SEC 94 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623194001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 138,784.00 REPORT DATE 08/17/2012 11.16.09 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD OCT 06,2011 TO AUG 10,2012 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 06, 2011 TIME COMPUTED FROM OCT 06, 2011 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 = 365 300 300 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/10/12 3 1 DAYS CHARGED TO DATE = 309 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 310 309 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110707 MGR.NO. PAGE 001 CONT 6231 SEC 94 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623194001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 138,784.00 REPORT DATE 08/17/2012 11.16.10 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD OCT 06,2011 TO AUG 10,2012 EST NO 011 & FINAL DIST. 07 COUNTY TOM GREEN CONTROL 6231-94-001 PROJECT RMC - 623194001 HIGHWAY US0067 0LIMITS- VARIOUS LOCATIONS IN SAN ANGELO VARIOUS LOCATIONS IN SAN ANGELO 0TYPE OF WORK- SWEEPING AND CLEANING HIGHWAYS 0 0005 PREPARED BY DISTRICT MAINTENANCE OFFICE 0 0055 SWEEPING AND CLEANING OF HIGHWAYS I NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 10.000 25.000 250.00 0060 0735 ADJ EST QUANTITY TO DATE 10.000 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 10.000 25.000 250.00 0065 0735 ADJ EST QUANTITY TO DATE 10.000 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 10.000 25.000 250.00 0070 0735 ADJ EST QUANTITY TO DATE 10.000 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 10.000 2,005.000 20,050.00 0075 0738 ADJ EST QUANTITY TO DATE 10.000 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 10.000 3,900.000 39,000.00 0080 0738 ADJ EST QUANTITY TO DATE 10.000 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 10.000 2,005.000 20,050.00 0085 0738 ADJ EST QUANTITY TO DATE 10.000 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 10.000 2,000.000 20,000.00 0090 0738 ADJ EST QUANTITY TO DATE 10.000 0095 0738 CLEANING/SWEEPING (HANDWORK) SY 75,856.000 75,856.000 .250 18,964.00 0 SUBTOTAL BID ITEMS $ 118,814.00 0 TOTAL AMOUNT WORK DONE SWEEPING AND CLEANING OF HIGHWAYS I $ 118,814.00 0 TOTAL AMOUNT WORK DONE CONTROL 6231-94-001 $ 118,814.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110707 MGR.NO. PAGE 001 CONT 6231 SEC 94 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623194001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 138,784.00 REPORT DATE 08/17/2012 11.16.10 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD OCT 06,2011 TO AUG 10,2012 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN SAN ANGELO 0 VARIOUS LOCATIONS IN SAN ANGELO DATE WORK BEGAN OCT 6 , 2011 WORKING DAYS USED 309 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.60 DATE COMPLETED AUG 10 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-94-001 RMC - 623194001 07 US0067 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 10.000 25.000 250.00 0735 ADJ EST QUANTITY TO DATE 10.000 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 10.000 25.000 250.00 0735 ADJ EST QUANTITY TO DATE 10.000 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 10.000 25.000 250.00 0735 ADJ EST QUANTITY TO DATE 10.000 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 10.000 2,005.000 20,050.00 0738 ADJ EST QUANTITY TO DATE 10.000 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 10.000 3,900.000 39,000.00 0738 ADJ EST QUANTITY TO DATE 10.000 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 10.000 2,005.000 20,050.00 0738 ADJ EST QUANTITY TO DATE 10.000 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 10.000 2,000.000 20,000.00 0738 ADJ EST QUANTITY TO DATE 10.000 0738 CLEANING/SWEEPING (HANDWORK) SY 75,856.000 75,856.000 .250 18,964.00 0 SUBTOTAL BID ITEMS $ 118,814.00 1 CONTRACT TOTAL ALL ITEMS $ 118,814.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110707 MGR.NO. PAGE 001 CONT 6231 SEC 94 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623194001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 138,784.00 REPORT DATE 08/17/2012 11.16.10 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD OCT 06,2011 TO AUG 10,2012 EST NO 011 & 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 ********************************************************************************************************************************** 226 RMC - 623194001 6231-94-001 118,814.00 .00 118,814.00 .00 .00 118,814.00 104,088.00 14,726.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 118,814.00 .00 118,814.00 .00 .00 118,814.00 104,088.00 14,726.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8110707 MGR.NO. PAGE 001 CONT 6231 SEC 94 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623194001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 138,784.00 REPORT DATE 08/17/2012 11.16.10 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD OCT 06,2011 TO AUG 10,2012 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-94-001 RMC - 623194001 07 US0067 TOM GREEN -LIMITS - VARIOUS LOCATIONS IN SAN ANGELO VARIOUS LOCATIONS IN SAN ANGELO LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR CYC 12.000 1.000 25.000 25.00 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL (FRONTAGE CYC 12.000 1.000 25.000 25.00 ROADS) 70 0735 DEBRIS REMOVAL CYC 12.000 1.000 25.000 25.00 (ENTRANCE/EXIT RAMPS) 75 0738 CLEANING/SWEEPING (CENTER CYC 12.000 1.000 2,005.000 2,005.00 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE CYC 12.000 1.000 3,900.000 3,900.00 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE CYC 12.000 1.000 2,005.000 2,005.00 ROAD) 90 0738 CLEANING/SWEEPING CYC 12.000 1.000 2,000.000 2,000.00 (ENTRANCE/EXIT RAMP) 95 0738 CLEANING/SWEEPING (HANDWORK) SY 75,856.000 18,964.000 0.250 4,741.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,726.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 118,814.00