1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5134026 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 285 RES ENGR BYRON HICKS PROJ CBC - 470401285 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 588,777.00 REPORT DATE 09/16/2014 15.59.38 CONTRACTOR TEGRITY CONTRACTORS, INC. 15301 EST PERIOD AUG 18,2013 TO AUG 29,2014 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 18, 2013 TIME COMPUTED FROM AUG 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 = 210 317 224 93 BROUGHT FORWARD ADDL DAYS GRANTED = 45 AUG 14 1 1 SUBSTANTIAL_COMPLETION TOTAL DAYS ALLOWED = 255 2 1 SUBSTANTIAL_COMPLETION DATE WORK COMPLETED 08/29/14 3 1 SUBSTANTIAL_COMPLETION DAYS CHARGED TO DATE = 237 4 1 SUBSTANTIAL_COMPLETION ASSESSED LIQ DAMAGES = 0 5 1 SUBSTANTIAL_COMPLETION LIQ DAMAGE RATE $ 610 6 1 SUBSTANTIAL_COMPLETION 7 1 SUBSTANTIAL_COMPLETION LIQUIDATED DAMAGES 8 1 SUBSTANTIAL_COMPLETION 0 DAYS AT $ 610 PER DAY 9 1 SUBSTANTIAL_COMPLETION TOTAL = $ .00 10 1 SUBSTANTIAL_COMPLETION 11 1 SUBSTANTIAL_COMPLETION CERTIFIED AS CORRECT AND 12 1 SUBSTANTIAL_COMPLETION ONE COPY HAS BEEN GIVEN 13 1 SUBSTANTIAL_COMPLETION TO THE CONTRACTOR 14 1 SUBSTANTIAL_COMPLETION 15 1 SUBSTANTIAL_COMPLETION 16 1 SUBSTANTIAL_COMPLETION ---------------------------- 17 1 SUBSTANTIAL_COMPLETION AREA/PROJECT ENGINEER 18 1 SUBSTANTIAL_COMPLETION 19 1 SUBSTANTIAL_COMPLETION 20 1 SUBSTANTIAL_COMPLETION 21 1 SUBSTANTIAL_COMPLETION 22 1 SUBSTANTIAL_COMPLETION 23 1 SUBSTANTIAL_COMPLETION 24 1 SUBSTANTIAL_COMPLETION 25 1 SUBSTANTIAL_COMPLETION 26 1 SUBSTANTIAL_COMPLETION 27 1 SUBSTANTIAL_COMPLETION 28 1 SUBSTANTIAL_COMPLETION 29 1 WORK ACCEPTED - ----- ----- ----- 346 224 122 0 SATURDAY 0 SUNDAY 0 HOLIDAY 28 SUBSTANTIAL_COMPLETION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5134026 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 285 RES ENGR BYRON HICKS PROJ CBC - 470401285 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 588,777.00 REPORT DATE 09/16/2014 15.59.39 CONTRACTOR TEGRITY CONTRACTORS, INC. 15301 EST PERIOD AUG 18,2013 TO AUG 29,2014 EST NO 013 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 4704-01-285 PROJECT CBC - 470401285 HIGHWAY 0000000 0LIMITS- 7901 NORTH IH-35 7901 NORTH IH-35 0TYPE OF WORK- RENOVATE WAREHOUSE FOR PAVEMENT MGNT 0 0005 PROJECT MANAGER BYRON HICKS 0 0055 RENOVATE WAREHOUSE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9012 NEW MAINTENANCE FACILITY LS 588,777.000 712,550.690 1.000 712,550.69 0 SUBTOTAL BID ITEMS $ 712,550.69 0 TOTAL AMOUNT WORK DONE RENOVATE WAREHOUSE $ 712,550.69 0 TOTAL AMOUNT WORK DONE CONTROL 4704-01-285 $ 712,550.69 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5134026 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 285 RES ENGR BYRON HICKS PROJ CBC - 470401285 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 588,777.00 REPORT DATE 09/16/2014 15.59.39 CONTRACTOR TEGRITY CONTRACTORS, INC. 15301 EST PERIOD AUG 18,2013 TO AUG 29,2014 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - 7901 NORTH IH-35 0 7901 NORTH IH-35 DATE WORK BEGAN AUG 18, 2013 WORKING DAYS USED 237 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.90 DATE COMPLETED AUG 29 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-01-285 CBC - 470401285 14 0000000 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9012 NEW MAINTENANCE FACILITY LS 588,777.000 712,550.690 1.000 712,550.69 0 SUBTOTAL BID ITEMS $ 712,550.69 0 CONTRACT TOTAL ALL ITEMS $ 712,550.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5134026 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 285 RES ENGR BYRON HICKS PROJ CBC - 470401285 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 588,777.00 REPORT DATE 09/16/2014 15.59.39 CONTRACTOR TEGRITY CONTRACTORS, INC. 15301 EST PERIOD AUG 18,2013 TO AUG 29,2014 EST NO 013 & 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 ********************************************************************************************************************************** 227 CBC - 470401285 4704-01-285 712,550.69 .00 712,550.69 .00 .00 712,550.69 654,837.52 57,713.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 712,550.69 .00 712,550.69 .00 .00 712,550.69 654,837.52 57,713.17 ---------------------------------------------------------------------------------------------------------------------------------- 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 5134026 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 285 RES ENGR BYRON HICKS PROJ CBC - 470401285 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 588,777.00 REPORT DATE 09/16/2014 15.59.39 CONTRACTOR TEGRITY CONTRACTORS, INC. 15301 EST PERIOD AUG 18,2013 TO AUG 29,2014 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-01-285 CBC - 470401285 14 0000000 TRAVIS -LIMITS - 7901 NORTH IH-35 7901 NORTH IH-35 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 9012 NEW MAINTENANCE FACILITY LS 588,777.000 23,248.040 1.000 23,248.04 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,248.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 712,550.69