1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114013 MGR.NO. 009 PAGE 001 CONT 6236 SEC 31 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 623631001 HWY IH0037 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 324,760.32 REPORT DATE 02/10/2014 17.04.24 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUL 02,2012 TO JAN 31,2014 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 05, 2012 TIME COMPUTED FROM JUL 02, 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 = 163 548 78 470 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 163 2 1 DATE WORK COMPLETED 01/31/14 3 1 DAYS CHARGED TO DATE = 88 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 TOO COLD LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 590 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 IN BETWEEN CYCLES 22 1 IN BETWEEN CYCLES 23 1 IN BETWEEN CYCLES 24 1 IN BETWEEN CYCLES 25 1 SATURDAY 26 1 SUNDAY 27 1 IN BETWEEN CYCLES 28 1 IN BETWEEN CYCLES 29 1 IN BETWEEN CYCLES 30 1 IN BETWEEN CYCLES 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 579 88 491 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 TOO COLD 1 RAIN 1 TOO WET 8 IN BETWEEN CYCLES 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114013 MGR.NO. 009 PAGE 001 CONT 6236 SEC 31 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 623631001 HWY IH0037 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 324,760.32 REPORT DATE 02/10/2014 17.04.24 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUL 02,2012 TO JAN 31,2014 EST NO 019 & FINAL DIST. 15 COUNTY ATASCOSA CONTROL 6236-31-001 PROJECT RMC - 623631001 HIGHWAY IH0037 0LIMITS- VARIOUS LOCATIONS IN ATASCOSA COUNTY 0TYPE OF WORK- MOWING 0 0005 MOWING 0 0055 PREPARED BY MICHELLE BARTON 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 6,688.000 3,285.500 21.040 69,126.92 0065 0730 FULL-WIDTH MOWING AC 8,720.000 8,579.000 21.040 180,502.16 0070 0730 SPOT MOWING AC 24.000 66.000 24.000 1,584.00 0 SUBTOTAL BID ITEMS $ 251,213.08 0 TOTAL AMOUNT WORK DONE PREPARED BY MICHELLE BARTON $ 251,213.08 0 TOTAL AMOUNT WORK DONE CONTROL 6236-31-001 $ 251,213.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114013 MGR.NO. 009 PAGE 001 CONT 6236 SEC 31 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 623631001 HWY IH0037 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 324,760.32 REPORT DATE 02/10/2014 17.04.24 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUL 02,2012 TO JAN 31,2014 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 ATASCOSA COUNTY DATE WORK BEGAN JUL 5 , 2012 WORKING DAYS USED 88 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.90 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-31-001 RMC - 623631001 15 IH0037 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 6,688.000 3,285.500 21.040 69,126.92 0730 FULL-WIDTH MOWING AC 8,720.000 8,579.000 21.040 180,502.16 0730 SPOT MOWING AC 24.000 66.000 24.000 1,584.00 0 SUBTOTAL BID ITEMS $ 251,213.08 0 CONTRACT TOTAL ALL ITEMS $ 251,213.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114013 MGR.NO. 009 PAGE 001 CONT 6236 SEC 31 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 623631001 HWY IH0037 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 324,760.32 REPORT DATE 02/10/2014 17.04.24 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUL 02,2012 TO JAN 31,2014 EST NO 019 & 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 ********************************************************************************************************************************** 7 RMC - 623631001 6236-31-001 251,213.08 .00 251,213.08 .00 .00 251,213.08 219,063.96 32,149.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 251,213.08 .00 251,213.08 .00 .00 251,213.08 219,063.96 32,149.12 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114013 MGR.NO. 009 PAGE 001 CONT 6236 SEC 31 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 623631001 HWY IH0037 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 324,760.32 REPORT DATE 02/10/2014 17.04.25 CONTRACTOR WALLA BROTHERS 7640 EST PERIOD JUL 02,2012 TO JAN 31,2014 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-31-001 RMC - 623631001 15 IH0037 ATASCOSA -LIMITS - VARIOUS LOCATIONS IN ATASCOSA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 6,688.000 195.000 21.040 4,102.80 65 0730 FULL-WIDTH MOWING AC 8,720.000 1,333.000 21.040 28,046.32 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,149.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 251,213.08