1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124036 MGR.NO. 005 PAGE 001 CONT 6236 SEC 51 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623651001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 414,867.00 REPORT DATE 06/30/2014 09.27.05 CONTRACTOR RK POWER DRIVE SERVICES, INC. 15757 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2013 TIME COMPUTED FROM JAN 02, 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 = 730 515 515 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 545 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 ----- ----- ----- 545 545 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124036 MGR.NO. 005 PAGE 001 CONT 6236 SEC 51 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623651001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 414,867.00 REPORT DATE 06/30/2014 09.27.06 CONTRACTOR RK POWER DRIVE SERVICES, INC. 15757 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 DIST. 22 COUNTY WEBB CONTROL 6236-51-001 PROJECT RMC - 623651001 HIGHWAY LP0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE CONTRACT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 11-29-11 0 0075 0730 FULL-WIDTH MOWING AC 1,838.600 1,172.100 110.000 128,931.00 0080 0734 LITTER REMOVAL AC 1,850.600 1,177.100 30.000 35,313.00 0085 0738 CLEANING/SWEEPING (RAISED MEDIAN) MI 59.220 11.770 1,150.000 13,535.50 0090 0738 CLEANING/SWEEPING (AREA (INTERSECTION)) CYC 4.000 2.000 8,000.000 16,000.00 0095 0751 PRUNING CYC 1.000 0.500 45,000.000 22,500.00 0100 0752 TREE REMOVAL (18"-24" DIA) EA 3.000 2.000 4,000.000 8,000.00 0 SUBTOTAL BID ITEMS $ 224,279.50 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CONTRACT $ 224,279.50 0 TOTAL AMOUNT WORK DONE CONTROL 6236-51-001 $ 224,279.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124036 MGR.NO. 005 PAGE 001 CONT 6236 SEC 51 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623651001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 414,867.00 REPORT DATE 06/30/2014 09.27.06 CONTRACTOR RK POWER DRIVE SERVICES, INC. 15757 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 2 , 2013 WORKING DAYS USED 545 PERCENT COMPLETE 54.06 PERCENT TIME USED 74.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-51-001 RMC - 623651001 22 LP0020 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 1,838.600 1,172.100 110.000 128,931.00 0734 LITTER REMOVAL AC 1,850.600 1,177.100 30.000 35,313.00 0738 CLEANING/SWEEPING (RAISED MEDIAN) MI 59.220 11.770 1,150.000 13,535.50 0738 CLEANING/SWEEPING (AREA (INTERSECTION)) CYC 4.000 2.000 8,000.000 16,000.00 0751 PRUNING CYC 1.000 .500 45,000.000 22,500.00 0752 TREE REMOVAL (18"-24" DIA) EA 3.000 2.000 4,000.000 8,000.00 0 SUBTOTAL BID ITEMS $ 224,279.50 0 CONTRACT TOTAL ALL ITEMS $ 224,279.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124036 MGR.NO. 005 PAGE 001 CONT 6236 SEC 51 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623651001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 414,867.00 REPORT DATE 06/30/2014 09.27.06 CONTRACTOR RK POWER DRIVE SERVICES, INC. 15757 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 240 RMC - 623651001 6236-51-001 224,279.50 .00 224,279.50 .00 .00 224,279.50 208,354.50 15,925.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 224,279.50 .00 224,279.50 .00 .00 224,279.50 208,354.50 15,925.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124036 MGR.NO. 005 PAGE 001 CONT 6236 SEC 51 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623651001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 414,867.00 REPORT DATE 06/30/2014 09.27.06 CONTRACTOR RK POWER DRIVE SERVICES, INC. 15757 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-51-001 RMC - 623651001 22 LP0020 WEBB -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 1,838.600 85.000 110.000 9,350.00 80 0734 LITTER REMOVAL AC 1,850.600 85.000 30.000 2,550.00 85 0738 CLEANING/SWEEPING (RAISED MI 59.220 3.500 1,150.000 4,025.00 MEDIAN) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,925.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 224,279.50