1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120701 MGR.NO. 053 PAGE 001 CONT 6245 SEC 49 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624549001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 154,504.00 REPORT DATE 05/02/2013 16.55.00 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 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 = 365 212 212 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 = 242 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 ----- ----- ----- 242 242 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120701 MGR.NO. 053 PAGE 001 CONT 6245 SEC 49 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624549001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 154,504.00 REPORT DATE 05/02/2013 16.55.01 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DIST. 07 COUNTY TOM GREEN CONTROL 6245-49-001 PROJECT RMC - 624549001 HIGHWAY US0067 0LIMITS- VARIOUS LOCATIONS IN SAN ANGELO VARIOUS LOCATIONS IN SAN ANGELO 0TYPE OF WORK- CLEANING AND SWEEPING OF HIGHWAYS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 SWEEPING AND CLEANING OF HIGHWAYS 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 7.000 125.000 875.00 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 7.000 125.000 875.00 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 7.000 125.000 875.00 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 7.000 2,730.000 19,110.00 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 7.000 2,730.000 19,110.00 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 7.000 2,730.000 19,110.00 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 7.000 2,730.000 19,110.00 0095 0738 CLEANING/SWEEPING (HANDWORK) SY 75,856.000 18,964.000 .250 4,741.00 0 SUBTOTAL BID ITEMS $ 83,806.00 0 TOTAL AMOUNT WORK DONE SWEEPING AND CLEANING OF HIGHWAYS $ 83,806.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-49-001 $ 83,806.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120701 MGR.NO. 053 PAGE 001 CONT 6245 SEC 49 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624549001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 154,504.00 REPORT DATE 05/02/2013 16.55.01 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN SAN ANGELO 0 VARIOUS LOCATIONS IN SAN ANGELO DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 54.24 PERCENT TIME USED 66.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-49-001 RMC - 624549001 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 7.000 125.000 875.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 7.000 125.000 875.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 7.000 125.000 875.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 7.000 2,730.000 19,110.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 7.000 2,730.000 19,110.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 7.000 2,730.000 19,110.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 7.000 2,730.000 19,110.00 0738 CLEANING/SWEEPING (HANDWORK) SY 75,856.000 18,964.000 .250 4,741.00 0 SUBTOTAL BID ITEMS $ 83,806.00 0 CONTRACT TOTAL ALL ITEMS $ 83,806.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120701 MGR.NO. 053 PAGE 001 CONT 6245 SEC 49 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624549001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 154,504.00 REPORT DATE 05/02/2013 16.55.01 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************************** 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 - 624549001 6245-49-001 83,806.00 .00 83,806.00 .00 .00 83,806.00 67,770.00 16,036.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 83,806.00 .00 83,806.00 .00 .00 83,806.00 67,770.00 16,036.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120701 MGR.NO. 053 PAGE 001 CONT 6245 SEC 49 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624549001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 154,504.00 REPORT DATE 05/02/2013 16.55.01 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-49-001 RMC - 624549001 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 1.000 125.000 125.00 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL (FRONTAGE CYC 12.000 1.000 125.000 125.00 ROADS) 70 0735 DEBRIS REMOVAL CYC 12.000 1.000 125.000 125.00 (ENTRANCE/EXIT RAMPS) 75 0738 CLEANING/SWEEPING (CENTER CYC 12.000 1.000 2,730.000 2,730.00 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE CYC 12.000 1.000 2,730.000 2,730.00 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE CYC 12.000 1.000 2,730.000 2,730.00 ROAD) 90 0738 CLEANING/SWEEPING CYC 12.000 1.000 2,730.000 2,730.00 (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 - $ 16,036.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,806.00