1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121606 MGR.NO. 058 PAGE 001 CONT 6239 SEC 56 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623956001 HWY FM0796 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 198,535.83 REPORT DATE 03/04/2013 07.46.03 CONTRACTOR BICK'S CONSTRUCTION, INC. 3211 EST PERIOD MAY 03,2012 TO JUN 20,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 12, 2012 TIME COMPUTED FROM MAY 03, 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 29 1 28 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 UNAVAILABILITY OF MATERIAL TOTAL DAYS ALLOWED = 15 2 1 SATURDAY DATE WORK COMPLETED 06/20/12 3 1 SUNDAY DAYS CHARGED TO DATE = 7 4 1 UNAVAILABILITY OF MATERIAL ASSESSED LIQ DAMAGES = 0 5 1 UNAVAILABILITY OF MATERIAL LIQ DAMAGE RATE $ 590 6 1 UNAVAILABILITY OF MATERIAL 7 1 UNAVAILABILITY OF MATERIAL LIQUIDATED DAMAGES 8 1 UNAVAILABILITY OF MATERIAL 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 UNAVAILABILITY OF MATERIAL CERTIFIED AS CORRECT AND 12 1 WORK BEGAN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 49 7 42 3 SATURDAY 3 SUNDAY 0 HOLIDAY 7 UNAVAILABILITY OF MATERIAL 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121606 MGR.NO. 058 PAGE 001 CONT 6239 SEC 56 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623956001 HWY FM0796 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 198,535.83 REPORT DATE 03/04/2013 07.46.03 CONTRACTOR BICK'S CONSTRUCTION, INC. 3211 EST PERIOD MAY 03,2012 TO JUN 20,2012 EST NO 003 & FINAL DIST. 16 COUNTY SAN PATRICIO CONTROL 6239-56-001 PROJECT RMC - 623956001 HIGHWAY FM0796 0LIMITS- ON FM 796 FROM FM 3089 SH 188 0TYPE OF WORK- BLADE LEVEL-UP 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 BLADE LEVEL-UP 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 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0070 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 3,970.000 0.000 1.000 .00 0071 0662*WK ZN PAV MRK SHT TERM (TAB) TY Y EA 500.000 213.000 1.000 213.00 0075 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 12.000 13.000 12.500 162.50 0080 0672 REFL PAV MRKR TY II-A-A EA 217.000 213.000 3.350 713.55 0085 3035 BLADE LEVEL-UP (LIMESTONE ROCK ASPHALT) CY 1,912.000 2,018.220 81.500 164,484.93 0090 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 31,764.000 31,491.000 .420 13,226.22 0095 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 3,960.000 3,980.000 .490 1,950.20 0100 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 1,380.000 1,195.000 .420 501.90 0 SUBTOTAL BID ITEMS $ 203,252.30 0 TOTAL AMOUNT WORK DONE BLADE LEVEL-UP $ 203,252.30 0 TOTAL AMOUNT WORK DONE CONTROL 6239-56-001 $ 203,252.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121606 MGR.NO. 058 PAGE 001 CONT 6239 SEC 56 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623956001 HWY FM0796 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 198,535.83 REPORT DATE 03/04/2013 07.46.03 CONTRACTOR BICK'S CONSTRUCTION, INC. 3211 EST PERIOD MAY 03,2012 TO JUN 20,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - ON FM 796 FROM FM 3089 0 SH 188 DATE WORK BEGAN JUN 12, 2012 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.60 DATE COMPLETED JUN 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-56-001 RMC - 623956001 16 FM0796 SAN PATRICIO - 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 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 12.000 13.000 12.500 162.50 0672 REFL PAV MRKR TY II-A-A EA 217.000 213.000 3.350 713.55 3035 BLADE LEVEL-UP (LIMESTONE ROCK ASPHALT) CY 1,912.000 2,018.220 81.500 164,484.93 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 31,764.000 31,491.000 .420 13,226.22 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 3,960.000 3,980.000 .490 1,950.20 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 1,380.000 1,195.000 .420 501.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00662* WK ZN PAV MRK SHT TERM (TAB) TY Y EA 500.000 213.000 1.000 213.00 0 SUBTOTAL BID ITEMS $ 203,252.30 0 CONTRACT TOTAL ALL ITEMS $ 203,252.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121606 MGR.NO. 058 PAGE 001 CONT 6239 SEC 56 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623956001 HWY FM0796 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 198,535.83 REPORT DATE 03/04/2013 07.46.03 CONTRACTOR BICK'S CONSTRUCTION, INC. 3211 EST PERIOD MAY 03,2012 TO JUN 20,2012 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 ********************************************************************************************************************************** 205 RMC - 623956001 6239-56-001 203,252.30 .00 203,252.30 .00 .00 203,252.30 203,252.30 .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 ********************************************************************************************************************************** 203,252.30 .00 203,252.30 .00 .00 203,252.30 203,252.30 .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 3121606 MGR.NO. 058 PAGE 001 CONT 6239 SEC 56 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623956001 HWY FM0796 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 198,535.83 REPORT DATE 03/04/2013 07.46.04 CONTRACTOR BICK'S CONSTRUCTION, INC. 3211 EST PERIOD MAY 03,2012 TO JUN 20,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-56-001 RMC - 623956001 16 FM0796 SAN PATRICIO -LIMITS - ON FM 796 FROM FM 3089 SH 188 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 203,252.30