1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12101604 MGR.NO. 056 PAGE 001 CONT 6213 SEC 89 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 621389001 HWY BU0181F 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 86,791.12 REPORT DATE 09/30/2011 11.22.24 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD MAR 18,2011 TO APR 19,2011 EST NO 003 & FINAL TECHNOLOGIES, LTD. 11597 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 2011 TIME COMPUTED FROM MAR 18, 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 = 50 14 9 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 11 1 1 TOTAL DAYS ALLOWED = 50 2 1 SATURDAY DATE WORK COMPLETED 04/19/11 3 1 SUNDAY DAYS CHARGED TO DATE = 21 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 33 21 12 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12101604 MGR.NO. 056 PAGE 001 CONT 6213 SEC 89 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 621389001 HWY BU0181F 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 86,791.12 REPORT DATE 09/30/2011 11.22.24 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD MAR 18,2011 TO APR 19,2011 EST NO 003 & FINAL TECHNOLOGIES, LTD. 11597 DIST. 16 COUNTY KARNES CONTROL 6213-89-001 PROJECT RMC - 621389001 HIGHWAY BU0181F 0LIMITS- VARIOUS . 0TYPE OF WORK- CONCRETE STRUCTURE REPAIR 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 CONCRETE STRUCTURE REPAIR NET LENGTH 0.003 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 1,084.000 1,084.000 38.480 41,712.32 0065 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 170.000 170.530 152.740 26,046.75 0070 0500 MOBILIZATION LS 1.000 1.000 12,618.000 12,618.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,165.000 6,495.00 0 SUBTOTAL BID ITEMS $ 86,872.07 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE REPAIR $ 86,872.07 0 TOTAL AMOUNT WORK DONE CONTROL 6213-89-001 $ 86,872.07 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12101604 MGR.NO. 056 PAGE 001 CONT 6213 SEC 89 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 621389001 HWY BU0181F 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 86,791.12 REPORT DATE 09/30/2011 11.22.24 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD MAR 18,2011 TO APR 19,2011 EST NO 003 & FINAL TECHNOLOGIES, LTD. 11597 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 18, 2011 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.00 DATE COMPLETED APR 19 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6213-89-001 RMC - 621389001 16 BU0181F KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 1,084.000 1,084.000 38.480 41,712.32 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 170.000 170.530 152.740 26,046.75 0500 MOBILIZATION LS 1.000 1.000 12,618.000 12,618.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,165.000 6,495.00 0 SUBTOTAL BID ITEMS $ 86,872.07 0 CONTRACT TOTAL ALL ITEMS $ 86,872.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12101604 MGR.NO. 056 PAGE 001 CONT 6213 SEC 89 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 621389001 HWY BU0181F 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 86,791.12 REPORT DATE 09/30/2011 11.22.24 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD MAR 18,2011 TO APR 19,2011 EST NO 003 & FINAL TECHNOLOGIES, LTD. 11597 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 129 RMC - 621389001 6213-89-001 86,872.07 .00 86,872.07 .00 .00 86,872.07 86,872.07 .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 ********************************************************************************************************************************** 86,872.07 .00 86,872.07 .00 .00 86,872.07 86,872.07 .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 12101604 MGR.NO. 056 PAGE 001 CONT 6213 SEC 89 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 621389001 HWY BU0181F 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 86,791.12 REPORT DATE 09/30/2011 11.22.25 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD MAR 18,2011 TO APR 19,2011 EST NO 003 & FINAL TECHNOLOGIES, LTD. 11597 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6213-89-001 RMC - 621389001 16 BU0181F KARNES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 86,872.07