1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7114030 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 842 RES ENGR VENEGAS, ALVARO PROJ CBC - 470400842 HWY 0000000 150 E RIVERSIDE 4 N AUSTI CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 406,770.00 REPORT DATE 11/16/2012 10.25.28 CONTRACTOR LS & A GROUP, INC. 13256 EST PERIOD AUG 19,2011 TO NOV 06,2012 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 19, 2011 TIME COMPUTED FROM SEP 04, 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 = 180 409 287 122 BROUGHT FORWARD ADDL DAYS GRANTED = 130 NOV 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 310 2 1 WORK COMPLETED DATE WORK COMPLETED 11/06/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 287 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 415 287 128 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7114030 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 842 RES ENGR VENEGAS, ALVARO PROJ CBC - 470400842 HWY 0000000 150 E RIVERSIDE 4 N AUSTI CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 406,770.00 REPORT DATE 11/16/2012 10.25.29 CONTRACTOR LS & A GROUP, INC. 13256 EST PERIOD AUG 19,2011 TO NOV 06,2012 EST NO 016 & FINAL DIST. 20 COUNTY JEFFERSON CONTROL 4704-00-842 PROJECT CBC - 470400842 HIGHWAY 0000000 0LIMITS- 8350 EASTEX FREEWAY (US 69) 8350 EASTEX FREEWAY (US 69) 0TYPE OF WORK- RENOVATION OR REPAIRS 0 0005 PROJECT MANAGER: ALVARO VENEGAS 0 0055 REPLACE ROOF AT ADMIN BUILDING AT D NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9065 ROOF REPLACEMENT LS 406,770.000 479,908.430 1.000 479,908.43 0 SUBTOTAL BID ITEMS $ 479,908.43 0 TOTAL AMOUNT WORK DONE REPLACE ROOF AT ADMIN BUILDING AT D $ 479,908.43 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-842 $ 479,908.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7114030 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 842 RES ENGR VENEGAS, ALVARO PROJ CBC - 470400842 HWY 0000000 150 E RIVERSIDE 4 N AUSTI CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 406,770.00 REPORT DATE 11/16/2012 10.25.29 CONTRACTOR LS & A GROUP, INC. 13256 EST PERIOD AUG 19,2011 TO NOV 06,2012 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - 8350 EASTEX FREEWAY (US 69) 0 8350 EASTEX FREEWAY (US 69) DATE WORK BEGAN AUG 19, 2011 WORKING DAYS USED 287 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.50 DATE COMPLETED NOV 6 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-00-842 CBC - 470400842 20 0000000 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9065 ROOF REPLACEMENT LS 406,770.000 479,908.430 1.000 479,908.43 0 SUBTOTAL BID ITEMS $ 479,908.43 0 CONTRACT TOTAL ALL ITEMS $ 479,908.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7114030 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 842 RES ENGR VENEGAS, ALVARO PROJ CBC - 470400842 HWY 0000000 150 E RIVERSIDE 4 N AUSTI CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 406,770.00 REPORT DATE 11/16/2012 10.25.29 CONTRACTOR LS & A GROUP, INC. 13256 EST PERIOD AUG 19,2011 TO NOV 06,2012 EST NO 016 & 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 ********************************************************************************************************************************** 124 CBC - 470400842 4704-00-842 479,908.43 .00 479,908.43 .00 .00 479,908.43 470,310.26 9,598.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 479,908.43 .00 479,908.43 .00 .00 479,908.43 470,310.26 9,598.17 ---------------------------------------------------------------------------------------------------------------------------------- 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 7114030 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 842 RES ENGR VENEGAS, ALVARO PROJ CBC - 470400842 HWY 0000000 150 E RIVERSIDE 4 N AUSTI CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 406,770.00 REPORT DATE 11/16/2012 10.25.30 CONTRACTOR LS & A GROUP, INC. 13256 EST PERIOD AUG 19,2011 TO NOV 06,2012 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-00-842 CBC - 470400842 20 0000000 JEFFERSON -LIMITS - 8350 EASTEX FREEWAY (US 69) 8350 EASTEX FREEWAY (US 69) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 479,908.43