1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2111601 MGR.NO. 056 PAGE 001 CONT 6213 SEC 90 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 621390001 HWY SH0123 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 37,807.05 REPORT DATE 09/30/2011 11.21.15 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD MAY 04,2011 TO JUN 17,2011 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 04, 2011 TIME COMPUTED FROM MAY 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 = 50 28 18 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 11 1 1 TOTAL DAYS ALLOWED = 50 2 1 DATE WORK COMPLETED 06/17/11 3 1 DAYS CHARGED TO DATE = 30 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 45 30 15 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2111601 MGR.NO. 056 PAGE 001 CONT 6213 SEC 90 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 621390001 HWY SH0123 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 37,807.05 REPORT DATE 09/30/2011 11.21.15 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD MAY 04,2011 TO JUN 17,2011 EST NO 003 & FINAL DIST. 16 COUNTY KARNES CONTROL 6213-90-001 PROJECT RMC - 621390001 HIGHWAY SH0123 0LIMITS- SH 123 AT CIBOLO CREEK & SH 123 AT JACOBS CREEK 0TYPE OF WORK- BRIDGE CONCRETE SURFACE TREATMENT 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 BRIDGE CONCRETE SURFACE TREATMENT NET LENGTH 0.250 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0401 FLOWABLE BACKFILL CY 8.000 8.000 195.000 1,560.00 0065 0428 CONC SURF TREAT (CLASS II) SY 1,270.400 1,270.330 12.500 15,879.13 0070 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 73.000 199.810 152.000 30,371.12 0070 0432 ADJ EST QUANTITY TO DATE 201.000 0075 0500 MOBILIZATION LS 1.000 1.000 8,071.050 8,071.05 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 2.000 400.000 800.00 0 SUBTOTAL BID ITEMS $ 56,681.30 0 TOTAL AMOUNT WORK DONE BRIDGE CONCRETE SURFACE TREATMENT $ 56,681.30 0 TOTAL AMOUNT WORK DONE CONTROL 6213-90-001 $ 56,681.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2111601 MGR.NO. 056 PAGE 001 CONT 6213 SEC 90 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 621390001 HWY SH0123 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 37,807.05 REPORT DATE 09/30/2011 11.21.16 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD MAY 04,2011 TO JUN 17,2011 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 123 AT CIBOLO CREEK & SH 123 AT 0 JACOBS CREEK DATE WORK BEGAN MAY 4 , 2011 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED JUN 17 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6213-90-001 RMC - 621390001 16 SH0123 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0401 FLOWABLE BACKFILL CY 8.000 8.000 195.000 1,560.00 0428 CONC SURF TREAT (CLASS II) SY 1,270.400 1,270.330 12.500 15,879.13 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 73.000 199.810 152.000 30,371.12 0432 ADJ EST QUANTITY TO DATE 201.000 0500 MOBILIZATION LS 1.000 1.000 8,071.050 8,071.05 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 2.000 400.000 800.00 0 SUBTOTAL BID ITEMS $ 56,681.30 0 CONTRACT TOTAL ALL ITEMS $ 56,681.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2111601 MGR.NO. 056 PAGE 001 CONT 6213 SEC 90 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 621390001 HWY SH0123 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 37,807.05 REPORT DATE 09/30/2011 11.21.16 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD MAY 04,2011 TO JUN 17,2011 EST NO 003 & 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 ********************************************************************************************************************************** 129 RMC - 621390001 6213-90-001 56,681.30 .00 56,681.30 .00 .00 56,681.30 56,681.30 .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 ********************************************************************************************************************************** 56,681.30 .00 56,681.30 .00 .00 56,681.30 56,681.30 .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 2111601 MGR.NO. 056 PAGE 001 CONT 6213 SEC 90 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 621390001 HWY SH0123 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 37,807.05 REPORT DATE 09/30/2011 11.21.16 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD MAY 04,2011 TO JUN 17,2011 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6213-90-001 RMC - 621390001 16 SH0123 KARNES -LIMITS - SH 123 AT CIBOLO CREEK & SH 123 AT JACOBS CREEK - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,681.30