1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114035 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 015 RES ENGR VILLARREAL, HOMER PROJ CBC - 470401015 HWY 0000000 150 E. RIVERSIDE 4 N AUST CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 643,000.00 REPORT DATE 10/28/2013 15.38.07 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD JUL 07,2011 TO MAR 01,2013 EST NO 023 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 07, 2011 TIME COMPUTED FROM JUL 07, 2011 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 = 220 603 579 24 BROUGHT FORWARD ADDL DAYS GRANTED = 217 MAR 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 437 DATE WORK COMPLETED 03/01/13 DAYS CHARGED TO DATE = 579 ASSESSED LIQ DAMAGES = 142 LIQ DAMAGE RATE $ 525 0 LIQUIDATED DAMAGES 142 DAYS AT $ 525 PER DAY TOTAL = $ 74,550.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 604 579 25 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114035 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 015 RES ENGR VILLARREAL, HOMER PROJ CBC - 470401015 HWY 0000000 150 E. RIVERSIDE 4 N AUST CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 643,000.00 REPORT DATE 10/28/2013 15.38.07 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD JUL 07,2011 TO MAR 01,2013 EST NO 023 & FINAL DIST. 21 COUNTY JIM HOGG CONTROL 4704-01-015 PROJECT CBC - 470401015 HIGHWAY 0000000 0LIMITS- 406 FALFURRIAS HIGHWAY (SH 285 EAST) 406 FALFURRIAS HIGHWAY (SH 285 EAST) 0TYPE OF WORK- RENOVATION AND REPAIRS 0 0005 PROJECT MANAGER: HOMER VILLARREAL, ARCHITECT 0 0055 REPAIR BUILDING AND STRUCTURES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9054 REPAIR TO STRUCTURE LS 643,000.000 667,922.000 1.000 667,922.00 0060 9054 ADJ EST QUANTITY TO DATE 667,922.000 0 SUBTOTAL BID ITEMS $ 667,922.00 0 TOTAL AMOUNT WORK DONE REPAIR BUILDING AND STRUCTURES $ 667,922.00 0 TOTAL AMOUNT WORK DONE CONTROL 4704-01-015 $ 667,922.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114035 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 015 RES ENGR VILLARREAL, HOMER PROJ CBC - 470401015 HWY 0000000 150 E. RIVERSIDE 4 N AUST CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 643,000.00 REPORT DATE 10/28/2013 15.38.07 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD JUL 07,2011 TO MAR 01,2013 EST NO 023 & FINAL 0*********************************************************************************************************************************** -LIMITS - 406 FALFURRIAS HIGHWAY (SH 285 EAST) 0 406 FALFURRIAS HIGHWAY (SH 285 EAST) DATE WORK BEGAN JUL 7 , 2011 WORKING DAYS USED 579 PERCENT COMPLETE 100.00 PERCENT TIME USED 132.40 DATE COMPLETED MAR 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-01-015 CBC - 470401015 21 0000000 JIM HOGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9054 REPAIR TO STRUCTURE LS 643,000.000 667,922.000 1.000 667,922.00 9054 ADJ EST QUANTITY TO DATE 667,922.000 0 SUBTOTAL BID ITEMS $ 667,922.00 0 CONTRACT TOTAL ALL ITEMS $ 667,922.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114035 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 015 RES ENGR VILLARREAL, HOMER PROJ CBC - 470401015 HWY 0000000 150 E. RIVERSIDE 4 N AUST CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 643,000.00 REPORT DATE 10/28/2013 15.38.07 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD JUL 07,2011 TO MAR 01,2013 EST NO 023 & 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 ********************************************************************************************************************************** 125 CBC - 470401015 4704-01-015 667,922.00 .00 667,922.00 .00 74,550.00 593,372.00 580,013.56 13,358.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 667,922.00 .00 667,922.00 .00 74,550.00 593,372.00 580,013.56 13,358.44 ---------------------------------------------------------------------------------------------------------------------------------- 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 5114035 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 015 RES ENGR VILLARREAL, HOMER PROJ CBC - 470401015 HWY 0000000 150 E. RIVERSIDE 4 N AUST CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 643,000.00 REPORT DATE 10/28/2013 15.38.07 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD JUL 07,2011 TO MAR 01,2013 EST NO 023 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-01-015 CBC - 470401015 21 0000000 JIM HOGG -LIMITS - 406 FALFURRIAS HIGHWAY (SH 285 EAST) 406 FALFURRIAS HIGHWAY (SH 285 EAST) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 667,922.00