1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131604 MGR.NO. 056 PAGE 001 CONT 6253 SEC 50 JOB 001 RES ENGR LOCKETT, WILLIAM PROJ RMC - 625350001 HWY US0181 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 102,200.00 REPORT DATE 07/02/2014 13.11.22 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 13, 2013 TIME COMPUTED FROM SEP 09, 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 = 60 265 27 238 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TIME SUSP.-DELAY IN FABRICATING MATERIATOTAL DAYS ALLOWED = 60 2 1 TIME SUSP.-DELAY IN FABRICATING MATERIADATE WORK COMPLETED 3 1 TIME SUSP.-DELAY IN FABRICATING MATERIADAYS CHARGED TO DATE = 27 4 1 TIME SUSP.-DELAY IN FABRICATING MATERIAASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP.-DELAY IN FABRICATING MATERIALIQ DAMAGE RATE $ 590 6 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 7 1 TIME SUSP.-DELAY IN FABRICATING MATERIA LIQUIDATED DAMAGES 8 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSP.-DELAY IN FABRICATING MATERIATOTAL = $ .00 10 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 11 1 TIME SUSP.-DELAY IN FABRICATING MATERIACERTIFIED AS CORRECT AND 12 1 TIME SUSP.-DELAY IN FABRICATING MATERIAONE COPY HAS BEEN GIVEN 13 1 TIME SUSP.-DELAY IN FABRICATING MATERIATO THE CONTRACTOR 14 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 15 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 16 1 TIME SUSP.-DELAY IN FABRICATING MATERIA---------------------------- 17 1 TIME SUSP.-DELAY IN FABRICATING MATERIAAREA/PROJECT ENGINEER 18 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 19 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 20 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 21 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 22 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 23 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 24 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 25 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 26 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 27 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 28 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 29 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 30 1 TIME SUSP.-DELAY IN FABRICATING MATERIA 0 ----- ----- ----- 295 27 268 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSP.-DELAY IN FABRICATING MATERIAL 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131604 MGR.NO. 056 PAGE 001 CONT 6253 SEC 50 JOB 001 RES ENGR LOCKETT, WILLIAM PROJ RMC - 625350001 HWY US0181 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 102,200.00 REPORT DATE 07/02/2014 13.11.22 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 DIST. 16 COUNTY KARNES CONTROL 6253-50-001 PROJECT RMC - 625350001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- SMALL SIGN REPLACEMENT 0 0005 PREPARED BY ORLANDO J. CARRILLO 0 0055 SMALL SIGN REPLACEMENT NET LENGTH207.546 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 0.900 5,000.000 4,500.00 0065 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 2,976.000 0.000 15.000 .00 0070 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 219.000 169.000 240.000 40,560.00 0071 9001*CASTING:TRIANGULAR SLIPBASE, CLAMP TYPE EA 219.000 169.000 55.000 9,295.00 0 SUBTOTAL BID ITEMS $ 54,355.00 0 TOTAL AMOUNT WORK DONE SMALL SIGN REPLACEMENT $ 54,355.00 0 TOTAL AMOUNT WORK DONE CONTROL 6253-50-001 $ 54,355.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131604 MGR.NO. 056 PAGE 001 CONT 6253 SEC 50 JOB 001 RES ENGR LOCKETT, WILLIAM PROJ RMC - 625350001 HWY US0181 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 102,200.00 REPORT DATE 07/02/2014 13.11.23 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 13, 2013 WORKING DAYS USED 27 PERCENT COMPLETE 53.18 PERCENT TIME USED 45.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-50-001 RMC - 625350001 16 US0181 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .900 5,000.000 4,500.00 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 219.000 169.000 240.000 40,560.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CASTING:TRIANGULAR SLIPBASE, CLAMP TYPE EA 219.000 169.000 55.000 9,295.00 0 SUBTOTAL BID ITEMS $ 54,355.00 0 CONTRACT TOTAL ALL ITEMS $ 54,355.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131604 MGR.NO. 056 PAGE 001 CONT 6253 SEC 50 JOB 001 RES ENGR LOCKETT, WILLIAM PROJ RMC - 625350001 HWY US0181 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 102,200.00 REPORT DATE 07/02/2014 13.11.23 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************************** 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 - 625350001 6253-50-001 54,355.00 .00 54,355.00 .00 .00 54,355.00 54,355.00 .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 ********************************************************************************************************************************** 54,355.00 .00 54,355.00 .00 .00 54,355.00 54,355.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4131604 MGR.NO. 056 PAGE 001 CONT 6253 SEC 50 JOB 001 RES ENGR LOCKETT, WILLIAM PROJ RMC - 625350001 HWY US0181 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 102,200.00 REPORT DATE 07/02/2014 13.11.23 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-50-001 RMC - 625350001 16 US0181 KARNES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 54,355.00