1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121606 MGR.NO. 058 PAGE 001 CONT 6237 SEC 51 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623751001 HWY SH0361 P. O. BOX_1367 SINTON CNTY NUECES DIST 16 CONTRACT PRICE $ 71,292.00 REPORT DATE 03/04/2013 07.44.33 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD AUG 06,2012 TO AUG 15,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 06, 2012 TIME COMPUTED FROM AUG 07, 2012 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 = 18 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 TOTAL DAYS ALLOWED = 18 DATE WORK COMPLETED 08/15/12 DAYS CHARGED TO DATE = 6 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 6 1 WORK BEGAN - NO TIME CHARGED 7 1 TIME BEGAN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 10 6 4 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK BEGAN - NO TIME CHARGED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121606 MGR.NO. 058 PAGE 001 CONT 6237 SEC 51 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623751001 HWY SH0361 P. O. BOX_1367 SINTON CNTY NUECES DIST 16 CONTRACT PRICE $ 71,292.00 REPORT DATE 03/04/2013 07.44.33 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD AUG 06,2012 TO AUG 15,2012 EST NO 002 & FINAL DIST. 16 COUNTY NUECES CONTROL 6237-51-001 PROJECT RMC - 623751001 HIGHWAY SH0361 0LIMITS- DALE MILLER BRIDGE (GIWW) . 0TYPE OF WORK- REPAIR IMPACT DAMAGE 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 REPAIR IMPACT DAMAGE NET LENGTH 0.397 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (MISC) SY 108.000 108.000 50.000 5,400.00 0065 0420 CL C CONC (MISC) CY 3.000 3.000 3,000.000 9,000.00 0070 0450 RAIL (PARAPET) LF 30.000 30.000 50.000 1,500.00 0075 0452 REMOV RAIL (SIDEWALK & METAL ELEMENTS) LF 30.000 30.000 30.000 900.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 6,000.000 6,000.00 0085 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 120.000 120.000 35.000 4,200.00 0090 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 120.000 120.000 35.000 4,200.00 0095 0545 CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) EA 2.000 2.000 2,000.000 4,000.00 0100 0545 CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 2.000 2.000 1,500.000 3,000.00 0105 0662 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 24.000 24.000 45.000 1,080.00 0110 5575 TEMPORARY PORTABLE TRAFFIC SIGNAL DAY 36.000 20.000 417.000 8,340.00 0115 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 36.000 34.000 250.000 8,500.00 0120 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0 SUBTOTAL BID ITEMS $ 64,120.00 0 TOTAL AMOUNT WORK DONE REPAIR IMPACT DAMAGE $ 64,120.00 0 TOTAL AMOUNT WORK DONE CONTROL 6237-51-001 $ 64,120.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121606 MGR.NO. 058 PAGE 001 CONT 6237 SEC 51 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623751001 HWY SH0361 P. O. BOX_1367 SINTON CNTY NUECES DIST 16 CONTRACT PRICE $ 71,292.00 REPORT DATE 03/04/2013 07.44.33 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD AUG 06,2012 TO AUG 15,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - DALE MILLER BRIDGE (GIWW) 0 . DATE WORK BEGAN AUG 6 , 2012 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.30 DATE COMPLETED AUG 15 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-51-001 RMC - 623751001 16 SH0361 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (MISC) SY 108.000 108.000 50.000 5,400.00 0420 CL C CONC (MISC) CY 3.000 3.000 3,000.000 9,000.00 0450 RAIL (PARAPET) LF 30.000 30.000 50.000 1,500.00 0452 REMOV RAIL (SIDEWALK & METAL ELEMENTS) LF 30.000 30.000 30.000 900.00 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 6,000.000 6,000.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 120.000 120.000 35.000 4,200.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 120.000 120.000 35.000 4,200.00 0545 CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) EA 2.000 2.000 2,000.000 4,000.00 0545 CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 2.000 2.000 1,500.000 3,000.00 0662 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 24.000 24.000 45.000 1,080.00 5575 TEMPORARY PORTABLE TRAFFIC SIGNAL DAY 36.000 20.000 417.000 8,340.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 36.000 34.000 250.000 8,500.00 0 SUBTOTAL BID ITEMS $ 64,120.00 1 CONTRACT TOTAL ALL ITEMS $ 64,120.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121606 MGR.NO. 058 PAGE 001 CONT 6237 SEC 51 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623751001 HWY SH0361 P. O. BOX_1367 SINTON CNTY NUECES DIST 16 CONTRACT PRICE $ 71,292.00 REPORT DATE 03/04/2013 07.44.33 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD AUG 06,2012 TO AUG 15,2012 EST NO 002 & 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 - 623751001 6237-51-001 64,120.00 .00 64,120.00 .00 .00 64,120.00 64,120.00 .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 ********************************************************************************************************************************** 64,120.00 .00 64,120.00 .00 .00 64,120.00 64,120.00 .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 6121606 MGR.NO. 058 PAGE 001 CONT 6237 SEC 51 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623751001 HWY SH0361 P. O. BOX_1367 SINTON CNTY NUECES DIST 16 CONTRACT PRICE $ 71,292.00 REPORT DATE 03/04/2013 07.44.33 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD AUG 06,2012 TO AUG 15,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-51-001 RMC - 623751001 16 SH0361 NUECES -LIMITS - DALE MILLER BRIDGE (GIWW) . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,120.00