1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111603 MGR.NO. 058 PAGE 001 CONT 6230 SEC 65 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623065001 HWY SH0035 P.O. BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 196,780.00 REPORT DATE 03/04/2013 07.42.04 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JAN 02,2012 TO JUN 21,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2012 TIME COMPUTED FROM JAN 02, 2012 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 = 15 151 53 98 BROUGHT FORWARD ADDL DAYS GRANTED = 51 JUN 12 1 1 TOTAL DAYS ALLOWED = 66 2 1 SATURDAY DATE WORK COMPLETED 06/21/12 3 1 SUNDAY DAYS CHARGED TO DATE = 58 4 1 ASSESSED LIQ DAMAGES = 0 5 1 PER TXDOT CONVENIENCE LIQ DAMAGE RATE $ 590 6 1 PER TXDOT CONVENIENCE 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 AWAITING PUNCH LIST CERTIFIED AS CORRECT AND 12 1 AWAITING PUNCH LIST ONE COPY HAS BEEN GIVEN 13 1 AWAITING PUNCH LIST TO THE CONTRACTOR 14 1 AWAITING PUNCH LIST 15 1 AWAITING PUNCH LIST 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 RAIN 19 1 RAIN 20 1 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 172 58 114 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 PER TXDOT CONVENIENCE 5 AWAITING PUNCH LIST 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111603 MGR.NO. 058 PAGE 001 CONT 6230 SEC 65 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623065001 HWY SH0035 P.O. BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 196,780.00 REPORT DATE 03/04/2013 07.42.04 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JAN 02,2012 TO JUN 21,2012 EST NO 008 & FINAL DIST. 16 COUNTY ARANSAS CONTROL 6230-65-001 PROJECT RMC - 623065001 HIGHWAY SH0035 0LIMITS- VARIOUS FROM ARANSAS COUNTY SAN PATRICIO COUNTY 0TYPE OF WORK- SMALL SIGN REPLACEMENT 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 SMALL SIGN REPLACEMENT NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0065 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 422.000 461.000 170.000 78,370.00 0070 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA 16.000 4.000 275.000 1,100.00 0075 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 62.000 33.000 270.000 8,910.00 0080 0644 IN SM RD SN SUP&AM TY10BWG(2)SA(P) EA 19.000 19.000 300.000 5,700.00 0085 0644 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 8.000 4.000 300.000 1,200.00 0090 0644 IN SM RD SN SUP&AM TYS80(1)SA(P-BM) EA 53.000 0.000 350.000 .00 0095 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 61.000 81.000 300.000 24,300.00 0100 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 8.000 7.000 400.000 2,800.00 0105 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-BM) EA 6.000 0.000 500.000 .00 0110 0644 REMOVE SM RD SN SUP & AM EA 655.000 655.000 50.000 32,750.00 0 SUBTOTAL BID ITEMS $ 175,130.00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0115 775 POSTS EA 0.000 100 19,473.840 .00 1 TOTAL AMOUNT WORK DONE SMALL SIGN REPLACEMENT $ 175,130.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-65-001 $ 175,130.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111603 MGR.NO. 058 PAGE 001 CONT 6230 SEC 65 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623065001 HWY SH0035 P.O. BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 196,780.00 REPORT DATE 03/04/2013 07.42.05 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JAN 02,2012 TO JUN 21,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS FROM ARANSAS COUNTY 0 SAN PATRICIO COUNTY DATE WORK BEGAN JAN 2 , 2012 WORKING DAYS USED 58 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.80 DATE COMPLETED JUN 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-65-001 RMC - 623065001 16 SH0035 ARANSAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 422.000 461.000 170.000 78,370.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA 16.000 4.000 275.000 1,100.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 62.000 33.000 270.000 8,910.00 0644 IN SM RD SN SUP&AM TY10BWG(2)SA(P) EA 19.000 19.000 300.000 5,700.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 8.000 4.000 300.000 1,200.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 61.000 81.000 300.000 24,300.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 8.000 7.000 400.000 2,800.00 0644 REMOVE SM RD SN SUP & AM EA 655.000 655.000 50.000 32,750.00 0 SUBTOTAL BID ITEMS $ 175,130.00 0 CONTRACT TOTAL ALL ITEMS $ 175,130.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111603 MGR.NO. 058 PAGE 001 CONT 6230 SEC 65 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623065001 HWY SH0035 P.O. BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 196,780.00 REPORT DATE 03/04/2013 07.42.05 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JAN 02,2012 TO JUN 21,2012 EST NO 008 & 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 - 623065001 6230-65-001 175,130.00 .00 175,130.00 .00 .00 175,130.00 175,130.00 .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 ********************************************************************************************************************************** 175,130.00 .00 175,130.00 .00 .00 175,130.00 175,130.00 .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 9111603 MGR.NO. 058 PAGE 001 CONT 6230 SEC 65 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623065001 HWY SH0035 P.O. BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 196,780.00 REPORT DATE 03/04/2013 07.42.05 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JAN 02,2012 TO JUN 21,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-65-001 RMC - 623065001 16 SH0035 ARANSAS -LIMITS - VARIOUS FROM ARANSAS COUNTY SAN PATRICIO COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 175,130.00