1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121501 MGR.NO. 005 PAGE 001 CONT 6219 SEC 24 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 621924001 HWY US0090 2304 AVENUE E. HONDO CNTY UVALDE DIST 15 CONTRACT PRICE $ 33,994.88 REPORT DATE 07/02/2014 10.02.23 CONTRACTOR JEM CONTRACTING SERVICE 15524 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 06, 2012 TIME COMPUTED FROM SEP 06, 2012 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 = 730 633 633 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 = 663 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 ----- ----- ----- 663 663 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121501 MGR.NO. 005 PAGE 001 CONT 6219 SEC 24 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 621924001 HWY US0090 2304 AVENUE E. HONDO CNTY UVALDE DIST 15 CONTRACT PRICE $ 33,994.88 REPORT DATE 07/02/2014 10.02.24 CONTRACTOR JEM CONTRACTING SERVICE 15524 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 DIST. 15 COUNTY UVALDE CONTROL 6219-24-001 PROJECT RMC - 621924001 HIGHWAY US0090 0LIMITS- LOCATIONS IN UVALDE COUNTY LOCATIONS IN MEDINA COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY RICHARD HAASS 0 0055 PICNIC AREA & GROUND MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 190.000 140.360 26,668.40 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 8.000 200.000 1,600.00 0 SUBTOTAL BID ITEMS $ 28,268.40 0 TOTAL AMOUNT WORK DONE PICNIC AREA & GROUND MAINTENANCE $ 28,268.40 0 TOTAL AMOUNT WORK DONE CONTROL 6219-24-001 $ 28,268.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121501 MGR.NO. 005 PAGE 001 CONT 6219 SEC 24 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 621924001 HWY US0090 2304 AVENUE E. HONDO CNTY UVALDE DIST 15 CONTRACT PRICE $ 33,994.88 REPORT DATE 07/02/2014 10.02.24 CONTRACTOR JEM CONTRACTING SERVICE 15524 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 0*********************************************************************************************************************************** -LIMITS - LOCATIONS IN UVALDE COUNTY 0 LOCATIONS IN MEDINA COUNTY DATE WORK BEGAN SEP 6 , 2012 WORKING DAYS USED 663 PERCENT COMPLETE 83.15 PERCENT TIME USED 90.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-24-001 RMC - 621924001 15 US0090 UVALDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 190.000 140.360 26,668.40 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 8.000 200.000 1,600.00 0 SUBTOTAL BID ITEMS $ 28,268.40 0 CONTRACT TOTAL ALL ITEMS $ 28,268.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121501 MGR.NO. 005 PAGE 001 CONT 6219 SEC 24 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 621924001 HWY US0090 2304 AVENUE E. HONDO CNTY UVALDE DIST 15 CONTRACT PRICE $ 33,994.88 REPORT DATE 07/02/2014 10.02.24 CONTRACTOR JEM CONTRACTING SERVICE 15524 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 232 RMC - 621924001 6219-24-001 28,268.40 .00 28,268.40 .00 .00 28,268.40 26,805.16 1,463.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,268.40 .00 28,268.40 .00 .00 28,268.40 26,805.16 1,463.24 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7121501 MGR.NO. 005 PAGE 001 CONT 6219 SEC 24 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 621924001 HWY US0090 2304 AVENUE E. HONDO CNTY UVALDE DIST 15 CONTRACT PRICE $ 33,994.88 REPORT DATE 07/02/2014 10.02.24 CONTRACTOR JEM CONTRACTING SERVICE 15524 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-24-001 RMC - 621924001 15 US0090 UVALDE -LIMITS - LOCATIONS IN UVALDE COUNTY LOCATIONS IN MEDINA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 208.000 9.000 140.360 1,263.24 AREAS) 65 0745 GROUNDS MAINT CYC 24.000 1.000 200.000 200.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,463.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,268.40