1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120701 MGR.NO. 053 PAGE 001 CONT 6237 SEC 87 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623787001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY STERLING DIST 07 CONTRACT PRICE $ 42,816.00 REPORT DATE 05/02/2013 16.52.13 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 10, 2013 TIME COMPUTED FROM JAN 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 = 365 81 81 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 111 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 111 111 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120701 MGR.NO. 053 PAGE 001 CONT 6237 SEC 87 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623787001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY STERLING DIST 07 CONTRACT PRICE $ 42,816.00 REPORT DATE 05/02/2013 16.52.13 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 DIST. 07 COUNTY STERLING CONTROL 6237-87-001 PROJECT RMC - 623787001 HIGHWAY US0087 0LIMITS- TOM GREEN, RUNNELS AND COKE COUNTIES STERLING AND GLASSCOCK COUNTIES 0TYPE OF WORK- CLEANING AND SWEEPING OF HIGHWAYS 0 0005 SAN ANGELO AREA OFFICE-TAM 0 0055 CLEANING AND SWEEPING OF HIGHWAYS-R NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 36.000 9.000 168.000 1,512.00 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 240.000 60.000 128.000 7,680.00 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 24.000 6.000 168.000 1,008.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 3.000 168.000 504.00 0 SUBTOTAL BID ITEMS $ 10,704.00 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING OF HIGHWAYS-R $ 10,704.00 0 TOTAL AMOUNT WORK DONE CONTROL 6237-87-001 $ 10,704.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120701 MGR.NO. 053 PAGE 001 CONT 6237 SEC 87 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623787001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY STERLING DIST 07 CONTRACT PRICE $ 42,816.00 REPORT DATE 05/02/2013 16.52.13 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - TOM GREEN, RUNNELS AND COKE COUNTIES 0 STERLING AND GLASSCOCK COUNTIES DATE WORK BEGAN JAN 10, 2013 WORKING DAYS USED 111 PERCENT COMPLETE 25.00 PERCENT TIME USED 30.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-87-001 RMC - 623787001 07 US0087 STERLING - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 36.000 9.000 168.000 1,512.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 240.000 60.000 128.000 7,680.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 24.000 6.000 168.000 1,008.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 3.000 168.000 504.00 0 SUBTOTAL BID ITEMS $ 10,704.00 0 CONTRACT TOTAL ALL ITEMS $ 10,704.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120701 MGR.NO. 053 PAGE 001 CONT 6237 SEC 87 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623787001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY STERLING DIST 07 CONTRACT PRICE $ 42,816.00 REPORT DATE 05/02/2013 16.52.13 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 216 RMC - 623787001 6237-87-001 10,704.00 .00 10,704.00 .00 .00 10,704.00 7,136.00 3,568.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,704.00 .00 10,704.00 .00 .00 10,704.00 7,136.00 3,568.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11120701 MGR.NO. 053 PAGE 001 CONT 6237 SEC 87 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623787001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY STERLING DIST 07 CONTRACT PRICE $ 42,816.00 REPORT DATE 05/02/2013 16.52.13 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-87-001 RMC - 623787001 07 US0087 STERLING -LIMITS - TOM GREEN, RUNNELS AND COKE COUNTIES STERLING AND GLASSCOCK COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER CYC 36.000 3.000 168.000 504.00 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE CYC 240.000 20.000 128.000 2,560.00 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE CYC 24.000 2.000 168.000 336.00 ROAD) 75 0738 CLEANING/SWEEPING CYC 12.000 1.000 168.000 168.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,568.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,704.00