1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121601 MGR.NO. 052 PAGE 001 CONT 6231 SEC 81 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623181001 HWY US0077 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 86,924.88 REPORT DATE 05/08/2013 15.21.24 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD APR 01,2013 TO APR 03,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 28, 2013 TIME COMPUTED FROM JAN 28, 2013 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 = 30 63 38 25 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 30 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 04/03/13 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 38 ASSESSED LIQ DAMAGES = 8 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 8 DAYS AT $ 570 PER DAY TOTAL = $ 4,560.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 66 38 28 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121601 MGR.NO. 052 PAGE 001 CONT 6231 SEC 81 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623181001 HWY US0077 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 86,924.88 REPORT DATE 05/08/2013 15.21.24 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD APR 01,2013 TO APR 03,2013 EST NO 004 DIST. 16 COUNTY NUECES CONTROL 6231-81-001 PROJECT RMC - 623181001 HIGHWAY US0077 0LIMITS- US 77 SH 44 0TYPE OF WORK- CULVERT CLEANING 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 CULVERT CLEANING NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 3.100 3.100 904.000 2,802.40 0065 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 2,100.000 2,100.000 1.700 3,570.00 0070 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 180.000 180.000 4.520 813.60 0075 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 3,068.060 3,068.060 25.990 79,738.88 0 SUBTOTAL BID ITEMS $ 86,924.88 0 TOTAL AMOUNT WORK DONE CULVERT CLEANING $ 86,924.88 0 TOTAL AMOUNT WORK DONE CONTROL 6231-81-001 $ 86,924.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121601 MGR.NO. 052 PAGE 001 CONT 6231 SEC 81 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623181001 HWY US0077 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 86,924.88 REPORT DATE 05/08/2013 15.21.24 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD APR 01,2013 TO APR 03,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - US 77 0 SH 44 DATE WORK BEGAN JAN 28, 2013 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 126.60 DATE COMPLETED APR 3 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-81-001 RMC - 623181001 16 US0077 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 3.100 3.100 904.000 2,802.40 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 2,100.000 2,100.000 1.700 3,570.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 180.000 180.000 4.520 813.60 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 3,068.060 3,068.060 25.990 79,738.88 0 SUBTOTAL BID ITEMS $ 86,924.88 0 CONTRACT TOTAL ALL ITEMS $ 86,924.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121601 MGR.NO. 052 PAGE 001 CONT 6231 SEC 81 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623181001 HWY US0077 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 86,924.88 REPORT DATE 05/08/2013 15.21.24 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD APR 01,2013 TO APR 03,2013 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 RMC - 623181001 6231-81-001 86,924.88 .00 86,924.88 .00 4,560.00 82,364.88 82,364.88 .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 ********************************************************************************************************************************** 86,924.88 .00 86,924.88 .00 4,560.00 82,364.88 82,364.88 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12121601 MGR.NO. 052 PAGE 001 CONT 6231 SEC 81 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623181001 HWY US0077 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 86,924.88 REPORT DATE 05/08/2013 15.21.24 CONTRACTOR KEGLEY, INC. 7013 EST PERIOD APR 01,2013 TO APR 03,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-81-001 RMC - 623181001 16 US0077 NUECES -LIMITS - US 77 SH 44 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 86,924.88