1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12104021 MGR.NO. 006 PAGE 001 CONT 6215 SEC 67 JOB 001 RES ENGR WITT, TROY PROJ RMC - 621567001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 335,520.00 REPORT DATE 04/11/2013 12.24.58 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUL 07,2011 TO JAN 31,2013 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 07, 2011 TIME COMPUTED FROM JUL 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 = 134 544 47 497 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 134 2 1 DATE WORK COMPLETED 01/31/13 3 1 DAYS CHARGED TO DATE = 63 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 500 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 TOO WET 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 575 63 512 4 SATURDAY 4 SUNDAY 1 HOLIDAY 4 TOO WET 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12104021 MGR.NO. 006 PAGE 001 CONT 6215 SEC 67 JOB 001 RES ENGR WITT, TROY PROJ RMC - 621567001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 335,520.00 REPORT DATE 04/11/2013 12.24.59 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUL 07,2011 TO JAN 31,2013 EST NO 021 & FINAL DIST. 15 COUNTY KERR CONTROL 6215-67-001 PROJECT RMC - 621567001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN KERR COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY MICHELLE BARTON 0 0055 MOWING HWY ROW NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 5,280.000 2,952.000 16.000 47,232.00 0060 0730 ADJ EST QUANTITY TO DATE 2,952.000 0061 0730*STRIP MOWING AC 2,952.000 2,952.000 .800 2,361.60 0065 0730 FULL-WIDTH MOWING AC 7,600.000 6,960.000 33.000 229,680.00 0070 0730 SPOT MOWING AC 24.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 279,273.60 0 TOTAL AMOUNT WORK DONE MOWING HWY ROW $ 279,273.60 0 TOTAL AMOUNT WORK DONE CONTROL 6215-67-001 $ 279,273.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12104021 MGR.NO. 006 PAGE 001 CONT 6215 SEC 67 JOB 001 RES ENGR WITT, TROY PROJ RMC - 621567001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 335,520.00 REPORT DATE 04/11/2013 12.24.59 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUL 07,2011 TO JAN 31,2013 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN KERR 0 COUNTY DATE WORK BEGAN JUL 7 , 2011 WORKING DAYS USED 63 PERCENT COMPLETE 100.00 PERCENT TIME USED 47.00 DATE COMPLETED JAN 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-67-001 RMC - 621567001 15 IH0010 KERR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 5,280.000 2,952.000 16.000 47,232.00 0730 ADJ EST QUANTITY TO DATE 2,952.000 0730 FULL-WIDTH MOWING AC 7,600.000 6,960.000 33.000 229,680.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 2,952.000 2,952.000 .800 2,361.60 0 SUBTOTAL BID ITEMS $ 279,273.60 0 CONTRACT TOTAL ALL ITEMS $ 279,273.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12104021 MGR.NO. 006 PAGE 001 CONT 6215 SEC 67 JOB 001 RES ENGR WITT, TROY PROJ RMC - 621567001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 335,520.00 REPORT DATE 04/11/2013 12.24.59 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUL 07,2011 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 ********************************************************************************************************************************** 133 RMC - 621567001 6215-67-001 279,273.60 .00 279,273.60 .00 .00 279,273.60 276,912.00 2,361.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 279,273.60 .00 279,273.60 .00 .00 279,273.60 276,912.00 2,361.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 12104021 MGR.NO. 006 PAGE 001 CONT 6215 SEC 67 JOB 001 RES ENGR WITT, TROY PROJ RMC - 621567001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 335,520.00 REPORT DATE 04/11/2013 12.25.00 CONTRACTOR SOUTH TEXAS MAINTENANCE, INC. 6970 EST PERIOD JUL 07,2011 TO JAN 31,2013 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-67-001 RMC - 621567001 15 IH0010 KERR -LIMITS - VARIOUS LOCATIONS IN KERR COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 0730* STRIP MOWING AC 0.000 2,952.000 0.800 2,361.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,361.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 279,273.60