1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121606 MGR.NO. 058 PAGE 001 CONT 6239 SEC 12 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623912001 HWY US0077 PO BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 105,452.64 REPORT DATE 08/11/2014 15.21.12 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD APR 02,2012 TO MAY 03,2012 EST NO 003 & FINAL INC. 13720 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2012 TIME COMPUTED FROM APR 02, 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 = 22 29 18 11 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 22 2 1 DATE WORK COMPLETED 05/03/12 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 20 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 32 20 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121606 MGR.NO. 058 PAGE 001 CONT 6239 SEC 12 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623912001 HWY US0077 PO BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 105,452.64 REPORT DATE 08/11/2014 15.21.13 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD APR 02,2012 TO MAY 03,2012 EST NO 003 & FINAL INC. 13720 DIST. 16 COUNTY SAN PATRICIO CONTROL 6239-12-001 PROJECT RMC - 623912001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- CRACK SEALING 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 CRACK SEALING NET LENGTH104.315 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 219.693 219.693 480.000 105,452.64 0 SUBTOTAL BID ITEMS $ 105,452.64 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 105,452.64 0 TOTAL AMOUNT WORK DONE CONTROL 6239-12-001 $ 105,452.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121606 MGR.NO. 058 PAGE 001 CONT 6239 SEC 12 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623912001 HWY US0077 PO BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 105,452.64 REPORT DATE 08/11/2014 15.21.13 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD APR 02,2012 TO MAY 03,2012 EST NO 003 & FINAL INC. 13720 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 2 , 2012 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.90 DATE COMPLETED MAY 3 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-12-001 RMC - 623912001 16 US0077 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 219.693 219.693 480.000 105,452.64 0 SUBTOTAL BID ITEMS $ 105,452.64 0 CONTRACT TOTAL ALL ITEMS $ 105,452.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121606 MGR.NO. 058 PAGE 001 CONT 6239 SEC 12 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623912001 HWY US0077 PO BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 105,452.64 REPORT DATE 08/11/2014 15.21.13 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD APR 02,2012 TO MAY 03,2012 EST NO 003 & FINAL INC. 13720 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 205 RMC - 623912001 6239-12-001 105,452.64 .00 105,452.64 .00 .00 105,452.64 105,452.64 .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 ********************************************************************************************************************************** 105,452.64 .00 105,452.64 .00 .00 105,452.64 105,452.64 .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 2121606 MGR.NO. 058 PAGE 001 CONT 6239 SEC 12 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623912001 HWY US0077 PO BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 105,452.64 REPORT DATE 08/11/2014 15.21.13 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD APR 02,2012 TO MAY 03,2012 EST NO 003 & FINAL INC. 13720 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-12-001 RMC - 623912001 16 US0077 SAN PATRICIO -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,452.64