1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121605 MGR.NO. 056 PAGE 001 CONT 6239 SEC 11 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623911001 HWY SH0072 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 152,375.04 REPORT DATE 12/05/2013 16.55.33 CONTRACTOR OMEGA CONSTRUCTION GROUP, LLC 15579 EST PERIOD MAR 12,2013 TO MAY 17,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 12, 2013 TIME COMPUTED FROM MAR 12, 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 = 32 50 32 18 BROUGHT FORWARD ADDL DAYS GRANTED = 23 MAY 13 1 1 TOTAL DAYS ALLOWED = 55 2 1 DATE WORK COMPLETED 05/17/13 3 1 DAYS CHARGED TO DATE = 42 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 TOO WET 16 1 ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 67 42 25 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121605 MGR.NO. 056 PAGE 001 CONT 6239 SEC 11 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623911001 HWY SH0072 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 152,375.04 REPORT DATE 12/05/2013 16.55.33 CONTRACTOR OMEGA CONSTRUCTION GROUP, LLC 15579 EST PERIOD MAR 12,2013 TO MAY 17,2013 EST NO 004 & FINAL DIST. 16 COUNTY KARNES CONTROL 6239-11-001 PROJECT RMC - 623911001 HIGHWAY SH0072 0LIMITS- VARIOUS . 0TYPE OF WORK- CRACK SEALING 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 CRACK SEALING NET LENGTH119.770 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 317.448 383.860 480.000 184,252.80 0060 0712 ADJ EST QUANTITY TO DATE 307.088 0061 0712*JT/CRCK SEAL (RUBBER-ASPHALT) LMI 150.118 112.042 506.830 56,786.25 0 SUBTOTAL BID ITEMS $ 241,039.05 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 241,039.05 0 TOTAL AMOUNT WORK DONE CONTROL 6239-11-001 $ 241,039.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121605 MGR.NO. 056 PAGE 001 CONT 6239 SEC 11 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623911001 HWY SH0072 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 152,375.04 REPORT DATE 12/05/2013 16.55.33 CONTRACTOR OMEGA CONSTRUCTION GROUP, LLC 15579 EST PERIOD MAR 12,2013 TO MAY 17,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 12, 2013 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.30 DATE COMPLETED MAY 17 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-11-001 RMC - 623911001 16 SH0072 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 317.448 383.860 480.000 184,252.80 0712* ADJ EST QUANTITY TO DATE 307.088 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00712* JT/CRCK SEAL (RUBBER-ASPHALT) LMI 150.118 112.042 506.830 56,786.25 0 SUBTOTAL BID ITEMS $ 241,039.05 0 CONTRACT TOTAL ALL ITEMS $ 241,039.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121605 MGR.NO. 056 PAGE 001 CONT 6239 SEC 11 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623911001 HWY SH0072 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 152,375.04 REPORT DATE 12/05/2013 16.55.33 CONTRACTOR OMEGA CONSTRUCTION GROUP, LLC 15579 EST PERIOD MAR 12,2013 TO MAY 17,2013 EST NO 004 & 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 - 623911001 6239-11-001 241,039.05 .00 241,039.05 .00 .00 241,039.05 241,039.05 .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 ********************************************************************************************************************************** 241,039.05 .00 241,039.05 .00 .00 241,039.05 241,039.05 .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 2121605 MGR.NO. 056 PAGE 001 CONT 6239 SEC 11 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623911001 HWY SH0072 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 152,375.04 REPORT DATE 12/05/2013 16.55.33 CONTRACTOR OMEGA CONSTRUCTION GROUP, LLC 15579 EST PERIOD MAR 12,2013 TO MAY 17,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-11-001 RMC - 623911001 16 SH0072 KARNES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 241,039.05