1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131602 MGR.NO. 052 PAGE 001 CONT 6249 SEC 02 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 624902001 HWY FM0892 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 25,855.00 REPORT DATE 11/26/2013 08.58.19 CONTRACTOR TREVWAY, INC. 15780 EST PERIOD JUN 17,2013 TO JUL 01,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2013 TIME COMPUTED FROM JUN 18, 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 = 20 14 5 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 20 DATE WORK COMPLETED 07/01/13 DAYS CHARGED TO DATE = 5 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 15 5 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131602 MGR.NO. 052 PAGE 001 CONT 6249 SEC 02 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 624902001 HWY FM0892 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 25,855.00 REPORT DATE 11/26/2013 08.58.20 CONTRACTOR TREVWAY, INC. 15780 EST PERIOD JUN 17,2013 TO JUL 01,2013 EST NO 003 & FINAL DIST. 16 COUNTY NUECES CONTROL 6249-02-001 PROJECT BPM - 624902001 HIGHWAY FM0892 0LIMITS- FM 892 @ DRAINAGE DITCH . 0TYPE OF WORK- CONCRETE STRUCTURE REPAIR 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 CONCRETE STRUCTURE REPAIR NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW (TREE) (0" TO 6" DIA) EA 4.000 4.000 350.000 1,400.00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 35.000 31.000 87.000 2,697.00 0070 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 46.000 46.000 85.000 3,910.00 0075 0432 RIPRAP (CONC)(5 IN) CY 34.000 34.000 300.000 10,200.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,500.000 1,500.00 0085 0500 MOBILIZATION LS 1.000 1.000 5,800.000 5,800.00 0 SUBTOTAL BID ITEMS $ 25,507.00 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE REPAIR $ 25,507.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-02-001 $ 25,507.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131602 MGR.NO. 052 PAGE 001 CONT 6249 SEC 02 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 624902001 HWY FM0892 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 25,855.00 REPORT DATE 11/26/2013 08.58.20 CONTRACTOR TREVWAY, INC. 15780 EST PERIOD JUN 17,2013 TO JUL 01,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 892 @ DRAINAGE DITCH 0 . DATE WORK BEGAN JUN 17, 2013 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.00 DATE COMPLETED JUL 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-02-001 BPM - 624902001 16 FM0892 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW (TREE) (0" TO 6" DIA) EA 4.000 4.000 350.000 1,400.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 35.000 31.000 87.000 2,697.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 46.000 46.000 85.000 3,910.00 0432 RIPRAP (CONC)(5 IN) CY 34.000 34.000 300.000 10,200.00 0500 MOBILIZATION LS 1.000 1.000 5,800.000 5,800.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,500.000 1,500.00 0 SUBTOTAL BID ITEMS $ 25,507.00 0 CONTRACT TOTAL ALL ITEMS $ 25,507.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131602 MGR.NO. 052 PAGE 001 CONT 6249 SEC 02 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 624902001 HWY FM0892 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 25,855.00 REPORT DATE 11/26/2013 08.58.20 CONTRACTOR TREVWAY, INC. 15780 EST PERIOD JUN 17,2013 TO JUL 01,2013 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 ********************************************************************************************************************************** 178 BPM - 624902001 6249-02-001 25,507.00 .00 25,507.00 .00 .00 25,507.00 25,507.00 .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 ********************************************************************************************************************************** 25,507.00 .00 25,507.00 .00 .00 25,507.00 25,507.00 .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 5131602 MGR.NO. 052 PAGE 001 CONT 6249 SEC 02 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 624902001 HWY FM0892 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 25,855.00 REPORT DATE 11/26/2013 08.58.20 CONTRACTOR TREVWAY, INC. 15780 EST PERIOD JUN 17,2013 TO JUL 01,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-02-001 BPM - 624902001 16 FM0892 NUECES -LIMITS - FM 892 @ DRAINAGE DITCH . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,507.00