1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134035 MGR.NO. PAGE 001 CONT 6253 SEC 66 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 625366001 HWY IH0037 150 E. RIVERSIDE DR AUSTI CNTY NUECES DIST 16 CONTRACT PRICE $ 1,007,500.00 REPORT DATE 07/03/2014 10.39.13 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 31, 2013 TIME COMPUTED FROM JUL 31, 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 = 40 305 0 305 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 40 2 1 AWAITING CALL OUT. DATE WORK COMPLETED 3 1 AWAITING CALL OUT. DAYS CHARGED TO DATE = 0 4 1 AWAITING CALL OUT. ASSESSED LIQ DAMAGES = 0 5 1 AWAITING CALL OUT. LIQ DAMAGE RATE $ 685 6 1 AWAITING CALL OUT. 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 685 PER DAY 9 1 AWAITING CALL OUT. TOTAL = $ .00 10 1 AWAITING CALL OUT. 11 1 AWAITING CALL OUT. CERTIFIED AS CORRECT AND 12 1 AWAITING CALL OUT. ONE COPY HAS BEEN GIVEN 13 1 AWAITING CALL OUT. TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWAITING CALL OUT. ---------------------------- 17 1 AWAITING CALL OUT. AREA/PROJECT ENGINEER 18 1 AWAITING CALL OUT. 19 1 AWAITING CALL OUT. 20 1 AWAITING CALL OUT. 21 1 SATURDAY 22 1 SUNDAY 23 1 AWAITING CALL OUT. 24 1 AWAITING CALL OUT. 25 1 AWAITING CALL OUT. 26 1 AWAITING CALL OUT. 27 1 AWAITING CALL OUT. 28 1 SATURDAY 29 1 SUNDAY 30 1 AWAITING CALL OUT. 0 ----- ----- ----- 335 0 335 4 SATURDAY 5 SUNDAY 0 HOLIDAY 21 AWAITING CALL OUT. 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134035 MGR.NO. PAGE 001 CONT 6253 SEC 66 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 625366001 HWY IH0037 150 E. RIVERSIDE DR AUSTI CNTY NUECES DIST 16 CONTRACT PRICE $ 1,007,500.00 REPORT DATE 07/03/2014 10.39.14 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 DIST. 16 COUNTY NUECES CONTROL 6253-66-001 PROJECT RMC - 625366001 HIGHWAY IH0037 0LIMITS- VARIOUS HIGHWAYS IN DISTRICT 16 VARIOUS HIGHWAYS IN DISTRICT 16 0TYPE OF WORK- CALLOUT DEBIS REMOVAL AFTER A HURRICNE 0 0005 RMC - CALLOUT DEBRIS REMOVAL AND DISPOSAL 0 0055 PREPARED BY MAINTENANCE DIVISION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7637 GEN DEBRIS REMY ON HWY ROW CY 35,000.000 0.000 18.000 .00 0065 7637 GEN DEBRIS REMY FROM WATERS CY 5,000.000 0.000 19.000 .00 0070 7637 BOAT REMOVAL 30 FT OR LESS EA 50.000 0.000 500.000 .00 0075 7637 BOAT REMOVAL >30 TO 40 FT EA 10.000 0.000 1,000.000 .00 0080 7637 BOAT REMOVAL >40 TO 50 FT EA 5.000 0.000 2,900.000 .00 0085 7637 VEHICLES-TRAILERS & MOBILE HOMES EA 50.000 0.000 300.000 .00 0090 7637 HOUSEHOLD & COMMERICAL APPLIANCES EA 500.000 0.000 50.000 .00 0095 7637 TELEVISIONS-ELECTRONIC & COMPUTERS EA 500.000 0.000 50.000 .00 0100 7637 LEANING TREES EA 100.000 0.000 500.000 .00 0105 7637 TREE STUMP REMOVAL EA 50.000 0.000 100.000 .00 0110 7637 HANGING LIMBS FOR EACH TREE EA 200.000 0.000 150.000 .00 0115 7637 SCRAP METAL LB 4,000.000 0.000 1.000 .00 0120 7637 ANIMAL CARCASSES OVER 300 EA 10.000 0.000 250.000 .00 0125 7637 TRUCKS & SEMI-TRAILER TRUCKS EA 10.000 0.000 400.000 .00 0130 7637 EMPTY STORAGE TANK < 100 GAL EA 100.000 0.000 100.000 .00 0135 7637 EMPTY STORAGE TANK 100 GAL OR GREATER EA 100.000 0.000 75.000 .00 0140 7637 TIRE FRAGMENTS LB 1,000.000 0.000 5.000 .00 0145 0500 MOBILIZATION LS 1.000 0.000 50,000.000 .00 0150 9001*BOND PAYMENT BY INVOICE EA 1.000 1.000 6,865.000 6,865.00 0 SUBTOTAL BID ITEMS $ 6,865.00 0 TOTAL AMOUNT WORK DONE PREPARED BY MAINTENANCE DIVISION $ 6,865.00 1 TOTAL AMOUNT WORK DONE CONTROL 6253-66-001 $ 6,865.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134035 MGR.NO. PAGE 001 CONT 6253 SEC 66 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 625366001 HWY IH0037 150 E. RIVERSIDE DR AUSTI CNTY NUECES DIST 16 CONTRACT PRICE $ 1,007,500.00 REPORT DATE 07/03/2014 10.39.15 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN DISTRICT 16 0 VARIOUS HIGHWAYS IN DISTRICT 16 DATE WORK BEGAN JUL 31, 2013 WORKING DAYS USED 0 PERCENT COMPLETE 0.68 PERCENT TIME USED 0.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-66-001 RMC - 625366001 16 IH0037 NUECES 0000 1.000 1.000 6,865.00 0 SUBTOTAL BID ITEMS $ 6,865.00 0 CONTRACT TOTAL ALL ITEMS $ 6,865.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134035 MGR.NO. PAGE 001 CONT 6253 SEC 66 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 625366001 HWY IH0037 150 E. RIVERSIDE DR AUSTI CNTY NUECES DIST 16 CONTRACT PRICE $ 1,007,500.00 REPORT DATE 07/03/2014 10.39.15 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 RMC - 625366001 6253-66-001 6,865.00 .00 6,865.00 .00 .00 6,865.00 6,865.00 .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 ********************************************************************************************************************************** 6,865.00 .00 6,865.00 .00 .00 6,865.00 6,865.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4134035 MGR.NO. PAGE 001 CONT 6253 SEC 66 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 625366001 HWY IH0037 150 E. RIVERSIDE DR AUSTI CNTY NUECES DIST 16 CONTRACT PRICE $ 1,007,500.00 REPORT DATE 07/03/2014 10.39.15 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-66-001 RMC - 625366001 16 IH0037 NUECES -LIMITS - VARIOUS HIGHWAYS IN DISTRICT 16 VARIOUS HIGHWAYS IN DISTRICT 16 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,865.00