1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10101605 MGR.NO. 058 PAGE 001 CONT 6212 SEC 73 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 621273001 HWY US0077 PO BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 87,962.95 REPORT DATE 02/11/2011 16.55.24 CONTRACTOR QUALITY EXCAVATION, LTD. 13123 EST PERIOD FEB 01,2011 TO FEB 03,2011 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 12, 2011 TIME COMPUTED FROM JAN 12, 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 = 21 20 13 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 11 1 1 TOTAL DAYS ALLOWED = 21 2 1 DATE WORK COMPLETED 02/03/11 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 15 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 23 15 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10101605 MGR.NO. 058 PAGE 001 CONT 6212 SEC 73 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 621273001 HWY US0077 PO BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 87,962.95 REPORT DATE 02/11/2011 16.55.25 CONTRACTOR QUALITY EXCAVATION, LTD. 13123 EST PERIOD FEB 01,2011 TO FEB 03,2011 EST NO 002 DIST. 16 COUNTY SAN PATRICIO CONTROL 6212-73-001 PROJECT RMC - 621273001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- JOINT & CRACK SEALING 0 0005 PREPARED BY DANNY DE LEON 0 0055 JOINT & CRACK SEALING NET LENGTH 65.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 208.829 208.800 421.220 87,950.74 0 SUBTOTAL BID ITEMS $ 87,950.74 0 TOTAL AMOUNT WORK DONE JOINT & CRACK SEALING $ 87,950.74 0 TOTAL AMOUNT WORK DONE CONTROL 6212-73-001 $ 87,950.74 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10101605 MGR.NO. 058 PAGE 001 CONT 6212 SEC 73 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 621273001 HWY US0077 PO BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 87,962.95 REPORT DATE 02/11/2011 16.55.25 CONTRACTOR QUALITY EXCAVATION, LTD. 13123 EST PERIOD FEB 01,2011 TO FEB 03,2011 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 12, 2011 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.40 DATE COMPLETED FEB 3 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-73-001 RMC - 621273001 16 US0077 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 208.829 208.800 421.220 87,950.74 0 SUBTOTAL BID ITEMS $ 87,950.74 0 CONTRACT TOTAL ALL ITEMS $ 87,950.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10101605 MGR.NO. 058 PAGE 001 CONT 6212 SEC 73 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 621273001 HWY US0077 PO BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 87,962.95 REPORT DATE 02/11/2011 16.55.25 CONTRACTOR QUALITY EXCAVATION, LTD. 13123 EST PERIOD FEB 01,2011 TO FEB 03,2011 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 205 RMC - 621273001 6212-73-001 87,950.74 .00 87,950.74 .00 .00 87,950.74 87,950.74 .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 ********************************************************************************************************************************** 87,950.74 .00 87,950.74 .00 .00 87,950.74 87,950.74 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10101605 MGR.NO. 058 PAGE 001 CONT 6212 SEC 73 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 621273001 HWY US0077 PO BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 87,962.95 REPORT DATE 02/11/2011 16.55.25 CONTRACTOR QUALITY EXCAVATION, LTD. 13123 EST PERIOD FEB 01,2011 TO FEB 03,2011 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-73-001 RMC - 621273001 16 US0077 SAN PATRICIO -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 87,950.74