1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3111408 MGR.NO. 056 PAGE 001 CONT 6213 SEC 23 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 621323001 HWY IH0035 9725 S IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 125,654.40 REPORT DATE 03/01/2013 10.08.05 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD JUN 08,2011 TO JAN 31,2013 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 21, 2011 TIME COMPUTED FROM JUN 08, 2011 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 = 60 573 67 506 BROUGHT FORWARD ADDL DAYS GRANTED = 5 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 65 2 1 RAIN DATE WORK COMPLETED 01/08/13 3 1 TOO WET DAYS CHARGED TO DATE = 68 4 1 RAIN ASSESSED LIQ DAMAGES = 3 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 TOO WET LIQUIDATED DAMAGES 8 1 WORK ACCEPTED 3 DAYS AT $ 500 PER DAY TOTAL = $ 1,500.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 581 67 514 1 SATURDAY 1 SUNDAY 1 HOLIDAY 2 RAIN 2 TOO WET 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3111408 MGR.NO. 056 PAGE 001 CONT 6213 SEC 23 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 621323001 HWY IH0035 9725 S IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 125,654.40 REPORT DATE 03/01/2013 10.08.05 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD JUN 08,2011 TO JAN 31,2013 EST NO 021 & FINAL DIST. 14 COUNTY HAYS CONTROL 6213-23-001 PROJECT RMC - 621323001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN HAYS COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 HAYS COUNTY MOWING 0 0055 MOWING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 6,508.000 4,745.610 19.300 91,590.27 0065 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 91,590.27 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 LIQUIDATED DAMAGES DAY 8.000 500.000 -4,000.00 0 0075 00000000776 LIQUIDATED DAMAGES LS 3.000 500.000 -1,500.00 0 0080 00000000777 LIQUIDATED DAMAGES LS 5.000 500.000 -2,500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -8,000.00 0 TOTAL AMOUNT WORK DONE MOWING $ 91,590.27 TOTAL SPECIAL DEDUCTIONS MOWING $ -8,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6213-23-001 $ 91,590.27 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6213-23-001 $ -8,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3111408 MGR.NO. 056 PAGE 001 CONT 6213 SEC 23 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 621323001 HWY IH0035 9725 S IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 125,654.40 REPORT DATE 03/01/2013 10.08.05 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD JUN 08,2011 TO JAN 31,2013 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 HAYS COUNTY DATE WORK BEGAN JUN 21, 2011 WORKING DAYS USED 68 PERCENT COMPLETE 100.00 PERCENT TIME USED 104.60 DATE COMPLETED JAN 8 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6213-23-001 RMC - 621323001 14 IH0035 HAYS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,508.000 4,745.610 19.300 91,590.27 0 SUBTOTAL BID ITEMS $ 91,590.27 0 CONTRACT TOTAL ALL ITEMS $ 91,590.27 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 8.000 500.000 -4,000.00 0 00000000777 LIQUIDATED DAMAGES LS 5.000 500.000 -2,500.00 0 00000000776 LIQUIDATED DAMAGES LS 3.000 500.000 -1,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -8,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -8,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3111408 MGR.NO. 056 PAGE 001 CONT 6213 SEC 23 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 621323001 HWY IH0035 9725 S IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 125,654.40 REPORT DATE 03/01/2013 10.08.05 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD JUN 08,2011 TO JAN 31,2013 EST NO 021 & 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 ********************************************************************************************************************************** 106 RMC - 621323001 6213-23-001 91,590.27 .00 91,590.27 8,000.00 1,500.00 82,090.27 82,090.27 .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 ********************************************************************************************************************************** 91,590.27 .00 91,590.27 8,000.00 1,500.00 82,090.27 82,090.27 .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 3111408 MGR.NO. 056 PAGE 001 CONT 6213 SEC 23 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 621323001 HWY IH0035 9725 S IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 125,654.40 REPORT DATE 03/01/2013 10.08.05 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD JUN 08,2011 TO JAN 31,2013 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6213-23-001 RMC - 621323001 14 IH0035 HAYS -LIMITS - VARIOUS LOCATIONS IN HAYS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,590.27