1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121604 MGR.NO. 052 PAGE 001 CONT 6239 SEC 10 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623910001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 94,364.45 REPORT DATE 07/23/2013 16.13.36 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD APR 09,2012 TO AUG 05,2012 EST NO 006 & FINAL INC 10637 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 09, 2012 TIME COMPUTED FROM APR 09, 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 = 23 114 37 77 BROUGHT FORWARD ADDL DAYS GRANTED = 5 AUG 12 1 1 HIGH TRAFFIC TOTAL DAYS ALLOWED = 28 2 1 HIGH TRAFFIC DATE WORK COMPLETED 08/05/12 3 1 HIGH TRAFFIC DAYS CHARGED TO DATE = 37 4 1 SATURDAY ASSESSED LIQ DAMAGES = 9 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 9 DAYS AT $ 570 PER DAY TOTAL = $ 5,130.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 119 37 82 1 SATURDAY 0 SUNDAY 0 HOLIDAY 3 HIGH TRAFFIC 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121604 MGR.NO. 052 PAGE 001 CONT 6239 SEC 10 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623910001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 94,364.45 REPORT DATE 07/23/2013 16.13.37 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD APR 09,2012 TO AUG 05,2012 EST NO 006 & FINAL INC 10637 DIST. 16 COUNTY NUECES CONTROL 6239-10-001 PROJECT RMC - 623910001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- CRACK SEALING 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 CRACK SEALING NET LENGTH 49.670 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 222.034 229.755 425.000 97,645.88 0 SUBTOTAL BID ITEMS $ 97,645.88 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 97,645.88 0 TOTAL AMOUNT WORK DONE CONTROL 6239-10-001 $ 97,645.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121604 MGR.NO. 052 PAGE 001 CONT 6239 SEC 10 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623910001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 94,364.45 REPORT DATE 07/23/2013 16.13.37 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD APR 09,2012 TO AUG 05,2012 EST NO 006 & FINAL INC 10637 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 9 , 2012 WORKING DAYS USED 37 PERCENT COMPLETE 100.00 PERCENT TIME USED 132.10 DATE COMPLETED AUG 5 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-10-001 RMC - 623910001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 222.034 229.755 425.000 97,645.88 0 SUBTOTAL BID ITEMS $ 97,645.88 0 CONTRACT TOTAL ALL ITEMS $ 97,645.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121604 MGR.NO. 052 PAGE 001 CONT 6239 SEC 10 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623910001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 94,364.45 REPORT DATE 07/23/2013 16.13.37 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD APR 09,2012 TO AUG 05,2012 EST NO 006 & FINAL INC 10637 ********************************************************************************************************************************** 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 - 623910001 6239-10-001 97,645.88 .00 97,645.88 .00 5,130.00 92,515.88 92,515.88 .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 ********************************************************************************************************************************** 97,645.88 .00 97,645.88 .00 5,130.00 92,515.88 92,515.88 .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 2121604 MGR.NO. 052 PAGE 001 CONT 6239 SEC 10 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623910001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 94,364.45 REPORT DATE 07/23/2013 16.13.37 CONTRACTOR BASIC ESSENTIALS MAINTENANCE, EST PERIOD APR 09,2012 TO AUG 05,2012 EST NO 006 & FINAL INC 10637 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-10-001 RMC - 623910001 16 IH0037 NUECES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,645.88