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 08/22/2013 14.24.17 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/19/13 3 1 DAYS CHARGED TO DATE = 353 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 - - - - ----- ----- ----- 353 353 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 08/22/2013 14.24.18 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL 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 11.000 125.000 1,375.00 0060 0735 ADJ EST QUANTITY TO DATE 11.000 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 11.000 125.000 1,375.00 0065 0735 ADJ EST QUANTITY TO DATE 11.000 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 11.000 125.000 1,375.00 0070 0735 ADJ EST QUANTITY TO DATE 11.000 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 11.000 2,730.000 30,030.00 0075 0738 ADJ EST QUANTITY TO DATE 11.000 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 11.000 2,730.000 30,030.00 0080 0738 ADJ EST QUANTITY TO DATE 11.000 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 11.000 2,730.000 30,030.00 0085 0738 ADJ EST QUANTITY TO DATE 11.000 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 11.000 2,730.000 30,030.00 0090 0738 ADJ EST QUANTITY TO DATE 11.000 0095 0738 CLEANING/SWEEPING (HANDWORK) SY 75,856.000 37,928.000 .250 9,482.00 0095 0738 ADJ EST QUANTITY TO DATE 37,928.000 0 SUBTOTAL BID ITEMS $ 133,727.00 0 TOTAL AMOUNT WORK DONE SWEEPING AND CLEANING OF HIGHWAYS $ 133,727.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-49-001 $ 133,727.00 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 08/22/2013 14.24.18 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN SAN ANGELO 0 VARIOUS LOCATIONS IN SAN ANGELO DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 353 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.70 DATE COMPLETED AUG 19 2013 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 11.000 125.000 1,375.00 0735 ADJ EST QUANTITY TO DATE 11.000 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 11.000 125.000 1,375.00 0735 ADJ EST QUANTITY TO DATE 11.000 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 11.000 125.000 1,375.00 0735 ADJ EST QUANTITY TO DATE 11.000 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 11.000 2,730.000 30,030.00 0738 ADJ EST QUANTITY TO DATE 11.000 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 11.000 2,730.000 30,030.00 0738 ADJ EST QUANTITY TO DATE 11.000 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 11.000 2,730.000 30,030.00 0738 ADJ EST QUANTITY TO DATE 11.000 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 11.000 2,730.000 30,030.00 0738 ADJ EST QUANTITY TO DATE 11.000 0738 CLEANING/SWEEPING (HANDWORK) SY 75,856.000 37,928.000 .250 9,482.00 0738 ADJ EST QUANTITY TO DATE 37,928.000 0 SUBTOTAL BID ITEMS $ 133,727.00 1 CONTRACT TOTAL ALL ITEMS $ 133,727.00 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 08/22/2013 14.24.18 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & 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 - 624549001 6245-49-001 133,727.00 .00 133,727.00 .00 .00 133,727.00 117,691.00 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 ********************************************************************************************************************************** 133,727.00 .00 133,727.00 .00 .00 133,727.00 117,691.00 16,036.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 08/22/2013 14.24.18 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL ********************************************************************************************************************* - 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 - $ 133,727.00