1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111602 MGR.NO. 052 PAGE 001 CONT 6230 SEC 29 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623029001 HWY PR0022 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 188,280.00 REPORT DATE 05/20/2013 09.46.02 CONTRACTOR EASTER CONSTRUCTION INC. 13188 EST PERIOD NOV 23,2011 TO SEP 06,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 23, 2011 TIME COMPUTED FROM NOV 23, 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 = 28 290 94 196 BROUGHT FORWARD ADDL DAYS GRANTED = 45 SEP 12 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 73 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 09/06/12 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 94 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 21 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 21 DAYS AT $ 590 PER DAY TOTAL = $ 12,390.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 296 94 202 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111602 MGR.NO. 052 PAGE 001 CONT 6230 SEC 29 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623029001 HWY PR0022 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 188,280.00 REPORT DATE 05/20/2013 09.46.03 CONTRACTOR EASTER CONSTRUCTION INC. 13188 EST PERIOD NOV 23,2011 TO SEP 06,2012 EST NO 013 & FINAL DIST. 16 COUNTY NUECES CONTROL 6230-29-001 PROJECT RMC - 623029001 HIGHWAY PR0022 0LIMITS- ON PR22 FROM NUECES TO KLEBERG COUNTY IH37 IN NUECES COUNTY 0TYPE OF WORK- SMALL SIGN REPLACEMENT 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 SMALL SIGN REPLACEMENT NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 185.000 185.000 18.000 3,330.00 0065 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 226.000 222.000 200.000 44,400.00 0070 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 35.000 35.000 300.000 10,500.00 0075 0644 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 13.000 13.000 350.000 4,550.00 0080 0644 IN SM RD SN SUP&AM TYS80(1)SA(P-BM) EA 3.000 3.000 400.000 1,200.00 0085 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 120.000 120.000 410.000 49,200.00 0090 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 30.000 30.000 550.000 16,500.00 0095 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) EA 2.000 2.000 620.000 1,240.00 0100 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-BM) EA 18.000 15.000 700.000 10,500.00 0105 0644 REMOVE SM RD SN SUP & AM EA 449.000 539.000 40.000 21,560.00 0105 0644 ADJ EST QUANTITY TO DATE 539.000 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0115 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0120 9001*INS SM RD SN FOUNDATION & STUB EA 33.000 117.000 250.000 29,250.00 0120 9001 ADJ EST QUANTITY TO DATE 117.000 0125 9001*SUP & AM TY S80 SA (1)(P) POST & HRDWR EA 14.000 95.000 236.000 22,420.00 0125 9001 ADJ EST QUANTITY TO DATE 95.000 1 0130 9001*SUP & AM TY S80 SA (1)(T) POST & HRDWR EA 3.000 5.000 286.000 1,430.00 0130 9001 ADJ EST QUANTITY TO DATE 5.000 0135 9001*SUP & AM TY S80 SA (1)(U) POST & HRDWR EA 7.000 53.000 399.000 21,147.00 0135 9001 ADJ EST QUANTITY TO DATE 53.000 0140 9001*REPLACE EXISTING ALUM. SN PAN SUPPLIED EA 11.000 12.000 75.000 900.00 0140 9001 ADJ EST QUANTITY TO DATE 12.000 0145 9001*SUP& AM TY S80 SA(1)(U-2EXT) POST/HRDWR EA 7.000 23.000 455.000 10,465.00 0145 9001 ADJ EST QUANTITY TO DATE 23.000 0150 9001*SUP& AM TY S80 SA(2)(U-1EXT) POST/HRDWR EA 3.000 14.000 455.000 6,370.00 0150 9001 ADJ EST QUANTITY TO DATE 14.000 0155 9001*SUP& AM TY S80 SA(2)(WC) POST/HRDWR EA 10.000 10.000 565.000 5,650.00 0 SUBTOTAL BID ITEMS $ 286,612.00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0200 775 SIGNS AND HARDWARE LS 0.000 100 40,274.830 .00 0 0700 CORRECT THE LIQUIDATED DAMAGE RATE FROM $500.00 TO $590.00 0 TOTAL AMOUNT WORK DONE SMALL SIGN REPLACEMENT $ 286,612.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-29-001 $ 286,612.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111602 MGR.NO. 052 PAGE 001 CONT 6230 SEC 29 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623029001 HWY PR0022 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 188,280.00 REPORT DATE 05/20/2013 09.46.03 CONTRACTOR EASTER CONSTRUCTION INC. 13188 EST PERIOD NOV 23,2011 TO SEP 06,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - ON PR22 FROM NUECES TO KLEBERG COUNTY 0 IH37 IN NUECES COUNTY DATE WORK BEGAN NOV 23, 2011 WORKING DAYS USED 94 PERCENT COMPLETE 100.00 PERCENT TIME USED 128.70 DATE COMPLETED SEP 6 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-29-001 RMC - 623029001 16 PR0022 NUECES - 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 2.000 2.000 3,000.000 6,000.00 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 185.000 185.000 18.000 3,330.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 226.000 222.000 200.000 44,400.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 35.000 35.000 300.000 10,500.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 13.000 13.000 350.000 4,550.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(P-BM) EA 3.000 3.000 400.000 1,200.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 120.000 120.000 410.000 49,200.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 30.000 30.000 550.000 16,500.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) EA 2.000 2.000 620.000 1,240.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-BM) EA 18.000 15.000 700.000 10,500.00 0644 REMOVE SM RD SN SUP & AM EA 449.000 539.000 40.000 21,560.00 0644* ADJ EST QUANTITY TO DATE 539.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 19001* INS SM RD SN FOUNDATION & STUB EA 33.000 117.000 250.000 29,250.00 9001* ADJ EST QUANTITY TO DATE 117.000 9001* SUP & AM TY S80 SA (1)(P) POST & HRDWR EA 14.000 95.000 236.000 22,420.00 9001* ADJ EST QUANTITY TO DATE 95.000 9001* SUP & AM TY S80 SA (1)(T) POST & HRDWR EA 3.000 5.000 286.000 1,430.00 9001* ADJ EST QUANTITY TO DATE 5.000 9001* SUP & AM TY S80 SA (1)(U) POST & HRDWR EA 7.000 53.000 399.000 21,147.00 9001* ADJ EST QUANTITY TO DATE 53.000 9001* REPLACE EXISTING ALUM. SN PAN SUPPLIED EA 11.000 12.000 75.000 900.00 9001* ADJ EST QUANTITY TO DATE 12.000 9001* SUP& AM TY S80 SA(1)(U-2EXT) POST/HRDWR EA 7.000 23.000 455.000 10,465.00 9001* ADJ EST QUANTITY TO DATE 23.000 9001* SUP& AM TY S80 SA(2)(U-1EXT) POST/HRDWR EA 3.000 14.000 455.000 6,370.00 9001* ADJ EST QUANTITY TO DATE 14.000 9001* SUP& AM TY S80 SA(2)(WC) POST/HRDWR EA 10.000 10.000 565.000 5,650.00 0 SUBTOTAL BID ITEMS $ 286,612.00 0 CONTRACT TOTAL ALL ITEMS $ 286,612.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111602 MGR.NO. 052 PAGE 001 CONT 6230 SEC 29 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623029001 HWY PR0022 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 188,280.00 REPORT DATE 05/20/2013 09.46.03 CONTRACTOR EASTER CONSTRUCTION INC. 13188 EST PERIOD NOV 23,2011 TO SEP 06,2012 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 ********************************************************************************************************************************** 178 RMC - 623029001 6230-29-001 286,612.00 .00 286,612.00 .00 12,390.00 274,222.00 274,222.00 .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 ********************************************************************************************************************************** 286,612.00 .00 286,612.00 .00 12,390.00 274,222.00 274,222.00 .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 9111602 MGR.NO. 052 PAGE 001 CONT 6230 SEC 29 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623029001 HWY PR0022 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 188,280.00 REPORT DATE 05/20/2013 09.46.03 CONTRACTOR EASTER CONSTRUCTION INC. 13188 EST PERIOD NOV 23,2011 TO SEP 06,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-29-001 RMC - 623029001 16 PR0022 NUECES -LIMITS - ON PR22 FROM NUECES TO KLEBERG COUNTY IH37 IN NUECES COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 286,612.00