1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121503 MGR.NO. 001 PAGE 001 CONT 6251 SEC 93 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 625193001 HWY SH0016 2018 FM 3240 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 258,113.80 REPORT DATE 08/04/2014 13.30.41 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 30, 2013 TIME COMPUTED FROM JUL 24, 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 = 103 342 42 300 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 DAY BETWEEN CYCLES. TOTAL DAYS ALLOWED = 103 2 1 DAY BETWEEN CYCLES. DATE WORK COMPLETED 3 1 DAY BETWEEN CYCLES. DAYS CHARGED TO DATE = 53 4 1 DAY BETWEEN CYCLES. ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 DAY BETWEEN CYCLES. LIQUIDATED DAMAGES 8 1 DAY BETWEEN CYCLES. 0 DAYS AT $ 590 PER DAY 9 1 DAY BETWEEN CYCLES. TOTAL = $ .00 10 1 DAY BETWEEN CYCLES. 11 1 DAY BETWEEN CYCLES. CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 RAIN 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 ----- ----- ----- 373 53 320 4 SATURDAY 4 SUNDAY 0 HOLIDAY 9 DAY BETWEEN CYCLES. 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121503 MGR.NO. 001 PAGE 001 CONT 6251 SEC 93 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 625193001 HWY SH0016 2018 FM 3240 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 258,113.80 REPORT DATE 08/04/2014 13.30.41 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 DIST. 15 COUNTY BANDERA CONTROL 6251-93-001 PROJECT RMC - 625193001 HIGHWAY SH0016 0LIMITS- VARIOUS LOCATIONS IN BANDERA AND MEDINA COUNTIES 0TYPE OF WORK- MOWING 0 0005 PREPARED BY MICHELLE BARTON 0 0055 MOWING 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 2,178.000 405.000 29.700 12,028.50 0065 0730 FULL-WIDTH MOWING AC 6,656.000 4,845.000 28.700 139,051.50 0070 0730 SPOT MOWING AC 48.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 151,080.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000776 LIQUIDATED DAMAGE AUG 2013 DAY 3.000 590.000 -1,770.00 0 0080 00000000776 LIQUIDATED DAMAGE FEB 2014 DAY 1.000 590.000 -590.00 0 0085 00000000776 LIQUIDATED DAMAGE MAR 2014 DAY 5.000 590.000 -2,950.00 0 TOTAL SPECIAL DEDUCTIONS - $ -5,310.00 0 TOTAL AMOUNT WORK DONE MOWING $ 151,080.00 TOTAL SPECIAL DEDUCTIONS MOWING $ -5,310.00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-93-001 $ 151,080.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6251-93-001 $ -5,310.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121503 MGR.NO. 001 PAGE 001 CONT 6251 SEC 93 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 625193001 HWY SH0016 2018 FM 3240 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 258,113.80 REPORT DATE 08/04/2014 13.30.42 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 BANDERA AND MEDINA COUNTIES DATE WORK BEGAN JUL 30, 2013 WORKING DAYS USED 53 PERCENT COMPLETE 58.53 PERCENT TIME USED 51.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-93-001 RMC - 625193001 15 SH0016 BANDERA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,178.000 405.000 29.700 12,028.50 0730 FULL-WIDTH MOWING AC 6,656.000 4,845.000 28.700 139,051.50 0 SUBTOTAL BID ITEMS $ 151,080.00 0 CONTRACT TOTAL ALL ITEMS $ 151,080.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 LIQUIDATED DAMAGE AUG 2013 DAY 3.000 590.000 -1,770.00 0 00000000776 LIQUIDATED DAMAGE MAR 2014 DAY 5.000 590.000 -2,950.00 0 00000000776 LIQUIDATED DAMAGE FEB 2014 DAY 1.000 590.000 -590.00 0 TOTAL SPECIAL DEDUCTIONS $ -5,310.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5,310.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121503 MGR.NO. 001 PAGE 001 CONT 6251 SEC 93 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 625193001 HWY SH0016 2018 FM 3240 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 258,113.80 REPORT DATE 08/04/2014 13.30.42 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 10 RMC - 625193001 6251-93-001 151,080.00 .00 151,080.00 5,310.00 .00 145,770.00 95,410.00 50,360.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 151,080.00 .00 151,080.00 5,310.00 .00 145,770.00 95,410.00 50,360.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12121503 MGR.NO. 001 PAGE 001 CONT 6251 SEC 93 JOB 001 RES ENGR SANDIDGE, TODD PROJ RMC - 625193001 HWY SH0016 2018 FM 3240 BANDERA CNTY BANDERA DIST 15 CONTRACT PRICE $ 258,113.80 REPORT DATE 08/04/2014 13.30.42 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-93-001 RMC - 625193001 15 SH0016 BANDERA -LIMITS - VARIOUS LOCATIONS IN BANDERA AND MEDINA COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 2,178.000 135.000 29.700 4,009.50 65 0730 FULL-WIDTH MOWING AC 6,656.000 1,615.000 28.700 46,350.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 50,360.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 151,080.00