1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6114029 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 956 RES ENGR VENEGAS, ALVARO PROJ CBC - 470400956 HWY 0000000 150 E RIVERSIDE DR 4 AUST CNTY ANGELINA DIST 11 CONTRACT PRICE $ 484,000.00 REPORT DATE 01/29/2013 14.05.39 CONTRACTOR J.C. LEWIS CONSTRUCTION LLC 14434 EST PERIOD AUG 19,2011 TO AUG 09,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 19, 2011 TIME COMPUTED FROM AUG 19, 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 = 180 348 274 74 BROUGHT FORWARD ADDL DAYS GRANTED = 95 AUG 12 1 1 WORK SUB. COMPLETE TOTAL DAYS ALLOWED = 275 2 1 WORK SUB. COMPLETE DATE WORK COMPLETED 08/09/12 3 1 WORK SUB. COMPLETE DAYS CHARGED TO DATE = 274 4 1 WORK SUB. COMPLETE ASSESSED LIQ DAMAGES = 0 5 1 WORK SUB. COMPLETE LIQ DAMAGE RATE $ 500 6 1 WORK SUB. COMPLETE 7 1 WORK SUB. COMPLETE LIQUIDATED DAMAGES 8 1 WORK SUB. COMPLETE 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETE AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 357 274 83 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 WORK SUB. COMPLETE 1 WORK COMPLETE AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6114029 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 956 RES ENGR VENEGAS, ALVARO PROJ CBC - 470400956 HWY 0000000 150 E RIVERSIDE DR 4 AUST CNTY ANGELINA DIST 11 CONTRACT PRICE $ 484,000.00 REPORT DATE 01/29/2013 14.05.40 CONTRACTOR J.C. LEWIS CONSTRUCTION LLC 14434 EST PERIOD AUG 19,2011 TO AUG 09,2012 EST NO 014 & FINAL DIST. 11 COUNTY ANGELINA CONTROL 4704-00-956 PROJECT CBC - 470400956 HIGHWAY 0000000 0LIMITS- 1805 NORTH TIMBERLAND DRIVE 1805 NORTH TIMBERLAND DRIVE 0TYPE OF WORK- RENOVATION OR REPAIRS 0 0005 PROJECT MANAGER: ALVARO VENEGAS 0 0055 ROOF REPLACEMENT AT ADMINISTRATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9065 ROOF REPLACEMENT LS 484,000.000 482,800.000 1.000 482,800.00 0 SUBTOTAL BID ITEMS $ 482,800.00 0 TOTAL AMOUNT WORK DONE ROOF REPLACEMENT AT ADMINISTRATION $ 482,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-956 $ 482,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6114029 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 956 RES ENGR VENEGAS, ALVARO PROJ CBC - 470400956 HWY 0000000 150 E RIVERSIDE DR 4 AUST CNTY ANGELINA DIST 11 CONTRACT PRICE $ 484,000.00 REPORT DATE 01/29/2013 14.05.40 CONTRACTOR J.C. LEWIS CONSTRUCTION LLC 14434 EST PERIOD AUG 19,2011 TO AUG 09,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - 1805 NORTH TIMBERLAND DRIVE 0 1805 NORTH TIMBERLAND DRIVE DATE WORK BEGAN AUG 19, 2011 WORKING DAYS USED 274 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.60 DATE COMPLETED AUG 9 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-00-956 CBC - 470400956 11 0000000 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9065 ROOF REPLACEMENT LS 484,000.000 482,800.000 1.000 482,800.00 0 SUBTOTAL BID ITEMS $ 482,800.00 0 CONTRACT TOTAL ALL ITEMS $ 482,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6114029 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 956 RES ENGR VENEGAS, ALVARO PROJ CBC - 470400956 HWY 0000000 150 E RIVERSIDE DR 4 AUST CNTY ANGELINA DIST 11 CONTRACT PRICE $ 484,000.00 REPORT DATE 01/29/2013 14.05.40 CONTRACTOR J.C. LEWIS CONSTRUCTION LLC 14434 EST PERIOD AUG 19,2011 TO AUG 09,2012 EST NO 014 & 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 ********************************************************************************************************************************** 3 CBC - 470400956 4704-00-956 482,800.00 .00 482,800.00 .00 .00 482,800.00 475,000.00 7,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 482,800.00 .00 482,800.00 .00 .00 482,800.00 475,000.00 7,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6114029 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 956 RES ENGR VENEGAS, ALVARO PROJ CBC - 470400956 HWY 0000000 150 E RIVERSIDE DR 4 AUST CNTY ANGELINA DIST 11 CONTRACT PRICE $ 484,000.00 REPORT DATE 01/29/2013 14.05.40 CONTRACTOR J.C. LEWIS CONSTRUCTION LLC 14434 EST PERIOD AUG 19,2011 TO AUG 09,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-00-956 CBC - 470400956 11 0000000 ANGELINA -LIMITS - 1805 NORTH TIMBERLAND DRIVE 1805 NORTH TIMBERLAND DRIVE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 9065 ROOF REPLACEMENT LS 484,000.000 7,800.000 1.000 7,800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 482,800.00