1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114021 MGR.NO. 055 PAGE 001 CONT 6232 SEC 10 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623210001 HWY US0067 US 277 NORTH SONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 48,551.40 REPORT DATE 07/11/2012 16.08.35 CONTRACTOR G.K.C., INC. 15104 EST PERIOD JUN 04,2012 TO JUN 15,2012 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2012 TIME COMPUTED FROM JUN 04, 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 = 22 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 TOTAL DAYS ALLOWED = 22 DATE WORK COMPLETED DAYS CHARGED TO DATE = 9 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 27 9 18 1 SATURDAY 1 SUNDAY 0 HOLIDAY 16 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114021 MGR.NO. 055 PAGE 001 CONT 6232 SEC 10 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623210001 HWY US0067 US 277 NORTH SONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 48,551.40 REPORT DATE 07/11/2012 16.08.35 CONTRACTOR G.K.C., INC. 15104 EST PERIOD JUN 04,2012 TO JUN 15,2012 EST NO 001 DIST. 07 COUNTY REAGAN CONTROL 6232-10-001 PROJECT RMC - 623210001 HIGHWAY US0067 0LIMITS- VARIOUS LOCATIONS IN REAGAN COUNTY VARIOUS LOCATIONS IN REAGAN COUNTY 0TYPE OF WORK- STRIP MOWING OF RIGHT OF WAY REAGAN ETC 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING IN REAGAN COUNTY 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 2,220.000 1,110.000 21.870 24,275.70 0 SUBTOTAL BID ITEMS $ 24,275.70 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING IN REAGAN COUNTY $ 24,275.70 0 TOTAL AMOUNT WORK DONE CONTROL 6232-10-001 $ 24,275.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114021 MGR.NO. 055 PAGE 001 CONT 6232 SEC 10 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623210001 HWY US0067 US 277 NORTH SONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 48,551.40 REPORT DATE 07/11/2012 16.08.35 CONTRACTOR G.K.C., INC. 15104 EST PERIOD JUN 04,2012 TO JUN 15,2012 EST NO 001 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN REAGAN COUNTY 0 VARIOUS LOCATIONS IN REAGAN COUNTY DATE WORK BEGAN JUN 4 , 2012 WORKING DAYS USED 9 PERCENT COMPLETE 50.00 PERCENT TIME USED 40.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-10-001 RMC - 623210001 07 US0067 REAGAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,220.000 1,110.000 21.870 24,275.70 0 SUBTOTAL BID ITEMS $ 24,275.70 0 CONTRACT TOTAL ALL ITEMS $ 24,275.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114021 MGR.NO. 055 PAGE 001 CONT 6232 SEC 10 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623210001 HWY US0067 US 277 NORTH SONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 48,551.40 REPORT DATE 07/11/2012 16.08.35 CONTRACTOR G.K.C., INC. 15104 EST PERIOD JUN 04,2012 TO JUN 15,2012 EST NO 001 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 192 RMC - 623210001 6232-10-001 24,275.70 .00 24,275.70 .00 .00 24,275.70 .00 24,275.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,275.70 .00 24,275.70 .00 .00 24,275.70 .00 24,275.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10114021 MGR.NO. 055 PAGE 001 CONT 6232 SEC 10 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623210001 HWY US0067 US 277 NORTH SONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 48,551.40 REPORT DATE 07/11/2012 16.08.36 CONTRACTOR G.K.C., INC. 15104 EST PERIOD JUN 04,2012 TO JUN 15,2012 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-10-001 RMC - 623210001 07 US0067 REAGAN -LIMITS - VARIOUS LOCATIONS IN REAGAN COUNTY VARIOUS LOCATIONS IN REAGAN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 2,220.000 1,110.000 21.870 24,275.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,275.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,275.70