1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2101602 MGR.NO. 058 PAGE 001 CONT 6203 SEC 81 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 620381001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 142,011.66 REPORT DATE 02/22/2012 14.22.56 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD MAY 20,2010 TO DEC 31,2011 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2010 TIME COMPUTED FROM MAY 27, 2010 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 = 603 560 553 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 11 1 1 TOTAL DAYS ALLOWED = 603 2 1 DATE WORK COMPLETED 12/31/11 3 1 DAYS CHARGED TO DATE = 584 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 31 1 ----- ----- ----- 591 584 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2101602 MGR.NO. 058 PAGE 001 CONT 6203 SEC 81 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 620381001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 142,011.66 REPORT DATE 02/22/2012 14.22.56 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD MAY 20,2010 TO DEC 31,2011 EST NO 021 & FINAL DIST. 16 COUNTY ARANSAS CONTROL 6203-81-001 PROJECT RMC - 620381001 HIGHWAY SH0035 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH163.062 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 1,566.000 784.000 16.870 13,226.08 0065 0730 FULL-WIDTH MOWING AC 6,752.000 6,686.000 16.870 112,792.82 0070 0730 SPOT MOWING AC 100.000 0.000 16.870 .00 0 SUBTOTAL BID ITEMS $ 126,018.90 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0200 00000000775 DAMAGE TO SIGNS LS 1.000 721.980 -721.98 0 TOTAL SPECIAL DEDUCTIONS - $ -721.98 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 126,018.90 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -721.98 0 TOTAL AMOUNT WORK DONE CONTROL 6203-81-001 $ 126,018.90 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6203-81-001 $ -721.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2101602 MGR.NO. 058 PAGE 001 CONT 6203 SEC 81 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 620381001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 142,011.66 REPORT DATE 02/22/2012 14.22.57 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD MAY 20,2010 TO DEC 31,2011 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 20, 2010 WORKING DAYS USED 584 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.80 DATE COMPLETED DEC 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6203-81-001 RMC - 620381001 16 SH0035 ARANSAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,566.000 784.000 16.870 13,226.08 0730 FULL-WIDTH MOWING AC 6,752.000 6,686.000 16.870 112,792.82 0 SUBTOTAL BID ITEMS $ 126,018.90 0 CONTRACT TOTAL ALL ITEMS $ 126,018.90 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGE TO SIGNS LS 1.000 721.980 -721.98 0 TOTAL SPECIAL DEDUCTIONS $ -721.98 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -721.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2101602 MGR.NO. 058 PAGE 001 CONT 6203 SEC 81 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 620381001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 142,011.66 REPORT DATE 02/22/2012 14.22.57 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD MAY 20,2010 TO DEC 31,2011 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 ********************************************************************************************************************************** 4 RMC - 620381001 6203-81-001 126,018.90 .00 126,018.90 721.98 .00 125,296.92 125,296.92 .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 ********************************************************************************************************************************** 126,018.90 .00 126,018.90 721.98 .00 125,296.92 125,296.92 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2101602 MGR.NO. 058 PAGE 001 CONT 6203 SEC 81 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 620381001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 142,011.66 REPORT DATE 02/22/2012 14.22.57 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD MAY 20,2010 TO DEC 31,2011 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6203-81-001 RMC - 620381001 16 SH0035 ARANSAS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 126,018.90