1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132201 MGR.NO. 005 PAGE 001 CONT 6256 SEC 72 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625672001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 169,926.00 REPORT DATE 06/30/2014 09.27.49 CONTRACTOR RK POWER DRIVE SERVICES, INC. 15757 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 14, 2013 TIME COMPUTED FROM NOV 14, 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 = 730 199 199 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 = 229 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 ----- ----- ----- 229 229 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8132201 MGR.NO. 005 PAGE 001 CONT 6256 SEC 72 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625672001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 169,926.00 REPORT DATE 06/30/2014 09.27.50 CONTRACTOR RK POWER DRIVE SERVICES, INC. 15757 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 008 DIST. 22 COUNTY WEBB CONTROL 6256-72-001 PROJECT RMC - 625672001 HIGHWAY IH0035 0LIMITS- IH 35 US 83, ETC. 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 7.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 5-22-13 0 0075 0751 HERBICIDE APPLICATION (SITE A) CYC 8.000 3.000 1,700.000 5,100.00 0080 0751 PLANT BED MAINTENANCE (SITE A) CYC 48.000 5.000 60.000 300.00 0085 0751 FERTILIZER APPLICATION (SITE B) CYC 12.000 0.000 100.000 .00 0085 0751 ADJ EST QUANTITY TO DATE 0.000 0090 0751 LITTER PICKUP CYC 83.000 37.000 90.000 3,330.00 0090 0751 ADJ EST QUANTITY TO DATE 119.000 0095 0751 MOWING, TRIMMING, AND EDGING CYC 120.000 37.000 1,042.000 38,554.00 0100 0751 PRUNING CYC 2.000 1.000 6,300.000 6,300.00 0105 0751 FERTILIZER APPLICATION CYC 2.000 0.000 100.000 .00 0110 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 5,780.000 7,950.000 1.200 9,540.00 0110 0760 ADJ EST QUANTITY TO DATE 13,730.000 0115 0751*HERBICIDE APPLICATION (SITE B) CYC 12.000 1.000 1,700.000 1,700.00 0 SUBTOTAL BID ITEMS $ 64,824.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 64,824.00 0 TOTAL AMOUNT WORK DONE CONTROL 6256-72-001 $ 64,824.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132201 MGR.NO. 005 PAGE 001 CONT 6256 SEC 72 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625672001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 169,926.00 REPORT DATE 06/30/2014 09.27.50 CONTRACTOR RK POWER DRIVE SERVICES, INC. 15757 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 008 0*********************************************************************************************************************************** -LIMITS - IH 35 0 US 83, ETC. DATE WORK BEGAN NOV 14, 2013 WORKING DAYS USED 229 PERCENT COMPLETE 38.14 PERCENT TIME USED 31.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-72-001 RMC - 625672001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 HERBICIDE APPLICATION (SITE A) CYC 8.000 3.000 1,700.000 5,100.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 48.000 5.000 60.000 300.00 0751 LITTER PICKUP CYC 83.000 37.000 90.000 3,330.00 0751 ADJ EST QUANTITY TO DATE 119.000 0751 MOWING, TRIMMING, AND EDGING CYC 120.000 37.000 1,042.000 38,554.00 0751 PRUNING CYC 2.000 1.000 6,300.000 6,300.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 5,780.000 7,950.000 1.200 9,540.00 0760* ADJ EST QUANTITY TO DATE 13,730.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00751* HERBICIDE APPLICATION (SITE B) CYC 12.000 1.000 1,700.000 1,700.00 0 SUBTOTAL BID ITEMS $ 64,824.00 0 CONTRACT TOTAL ALL ITEMS $ 64,824.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132201 MGR.NO. 005 PAGE 001 CONT 6256 SEC 72 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625672001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 169,926.00 REPORT DATE 06/30/2014 09.27.50 CONTRACTOR RK POWER DRIVE SERVICES, INC. 15757 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 008 ********************************************************************************************************************************** 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 - 625672001 6256-72-001 64,824.00 .00 64,824.00 .00 .00 64,824.00 55,200.00 9,624.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 64,824.00 .00 64,824.00 .00 .00 64,824.00 55,200.00 9,624.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8132201 MGR.NO. 005 PAGE 001 CONT 6256 SEC 72 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625672001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 169,926.00 REPORT DATE 06/30/2014 09.27.50 CONTRACTOR RK POWER DRIVE SERVICES, INC. 15757 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-72-001 RMC - 625672001 22 IH0035 WEBB -LIMITS - IH 35 US 83, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0751 HERBICIDE APPLICATION (SITE CYC 8.000 1.000 1,700.000 1,700.00 A) 90 0751 LITTER PICKUP CYC 83.000 7.000 90.000 630.00 95 0751 MOWING, TRIMMING, AND EDGING CYC 120.000 7.000 1,042.000 7,294.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,624.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,824.00