1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130704 MGR.NO. 053 PAGE 001 CONT 6262 SEC 31 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 626231001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 140,257.20 REPORT DATE 07/07/2014 09.28.21 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 WASHING, LLC 13816 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130704 MGR.NO. 053 PAGE 001 CONT 6262 SEC 31 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 626231001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 140,257.20 REPORT DATE 07/07/2014 09.28.22 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 WASHING, LLC 13816 DIST. 07 COUNTY TOM GREEN CONTROL 6262-31-001 PROJECT RMC - 626231001 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 10.000 912.250 9,122.50 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 10.000 240.300 2,403.00 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 10.000 162.420 1,624.20 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 10.000 2,024.750 20,247.50 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 10.000 4,628.000 46,280.00 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 10.000 1,201.500 12,015.00 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 10.000 812.120 8,121.20 0095 0738 CLEANING/SWEEPING (HANDWORK) SY 75,856.000 37,928.000 .270 10,240.56 0 SUBTOTAL BID ITEMS $ 110,053.96 0 TOTAL AMOUNT WORK DONE SWEEPING AND CLEANING OF HIGHWAYS $ 110,053.96 0 TOTAL AMOUNT WORK DONE CONTROL 6262-31-001 $ 110,053.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130704 MGR.NO. 053 PAGE 001 CONT 6262 SEC 31 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 626231001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 140,257.20 REPORT DATE 07/07/2014 09.28.23 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 WASHING, LLC 13816 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN SAN ANGELO 0 VARIOUS LOCATIONS IN SAN ANGELO DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 78.46 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-31-001 RMC - 626231001 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 10.000 912.250 9,122.50 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 10.000 240.300 2,403.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 10.000 162.420 1,624.20 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 10.000 2,024.750 20,247.50 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 10.000 4,628.000 46,280.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 10.000 1,201.500 12,015.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 10.000 812.120 8,121.20 0738 CLEANING/SWEEPING (HANDWORK) SY 75,856.000 37,928.000 .270 10,240.56 0 SUBTOTAL BID ITEMS $ 110,053.96 0 CONTRACT TOTAL ALL ITEMS $ 110,053.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130704 MGR.NO. 053 PAGE 001 CONT 6262 SEC 31 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 626231001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 140,257.20 REPORT DATE 07/07/2014 09.28.23 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 WASHING, LLC 13816 ********************************************************************************************************************************** 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 - 626231001 6262-31-001 110,053.96 .00 110,053.96 .00 .00 110,053.96 100,072.62 9,981.34 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 110,053.96 .00 110,053.96 .00 .00 110,053.96 100,072.62 9,981.34 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130704 MGR.NO. 053 PAGE 001 CONT 6262 SEC 31 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 626231001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 140,257.20 REPORT DATE 07/07/2014 09.28.23 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 WASHING, LLC 13816 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-31-001 RMC - 626231001 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 1.000 912.250 912.25 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL (FRONTAGE CYC 12.000 1.000 240.300 240.30 ROADS) 70 0735 DEBRIS REMOVAL CYC 12.000 1.000 162.420 162.42 (ENTRANCE/EXIT RAMPS) 75 0738 CLEANING/SWEEPING (CENTER CYC 12.000 1.000 2,024.750 2,024.75 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE CYC 12.000 1.000 4,628.000 4,628.00 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE CYC 12.000 1.000 1,201.500 1,201.50 ROAD) 90 0738 CLEANING/SWEEPING CYC 12.000 1.000 812.120 812.12 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,981.34 0 TOTAL AMOUNT WORK DONE TO DATE - $ 110,053.96