1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134031 MGR.NO. 100 PAGE 001 CONT 4704 SEC 01 JOB 149 RES ENGR MATTSON, NORMAN PROJ CBC - 470401149 HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY WILLACY DIST 21 CONTRACT PRICE $ 990,200.00 REPORT DATE 08/06/2014 16.11.28 CONTRACTOR PEACOCK GENERAL CONTRACTOR, EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 INC 14385 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 13, 2013 TIME COMPUTED FROM SEP 13, 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 = 365 291 291 0 BROUGHT FORWARD ADDL DAYS GRANTED = 36 JUL 14 1 1 TOTAL DAYS ALLOWED = 401 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 322 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 322 322 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134031 MGR.NO. 100 PAGE 001 CONT 4704 SEC 01 JOB 149 RES ENGR MATTSON, NORMAN PROJ CBC - 470401149 HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY WILLACY DIST 21 CONTRACT PRICE $ 990,200.00 REPORT DATE 08/06/2014 16.11.28 CONTRACTOR PEACOCK GENERAL CONTRACTOR, EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 INC 14385 DIST. 21 COUNTY WILLACY CONTROL 4704-01-149 PROJECT CBC - 470401149 HIGHWAY 0000000 0LIMITS- 13868 BUS 77 NORTH 13868 BUS 77 NORTH 0TYPE OF WORK- RAYMONDVILLE MAINTENANCE FACILITY 0 0005 PROJECT MANAGER-NORMAN MATTSON 0 0055 NEW MAINTENANCE FACILITY 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 990,200.000 1,040,067.340 1.000 1,040,067.34 0060 9012 ADJ EST QUANTITY TO DATE 1,082,143.300 0 SUBTOTAL BID ITEMS $ 1,040,067.34 0 TOTAL AMOUNT WORK DONE NEW MAINTENANCE FACILITY $ 1,040,067.34 0 TOTAL AMOUNT WORK DONE CONTROL 4704-01-149 $ 1,040,067.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134031 MGR.NO. 100 PAGE 001 CONT 4704 SEC 01 JOB 149 RES ENGR MATTSON, NORMAN PROJ CBC - 470401149 HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY WILLACY DIST 21 CONTRACT PRICE $ 990,200.00 REPORT DATE 08/06/2014 16.11.28 CONTRACTOR PEACOCK GENERAL CONTRACTOR, EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 INC 14385 0*********************************************************************************************************************************** -LIMITS - 13868 BUS 77 NORTH 0 13868 BUS 77 NORTH DATE WORK BEGAN SEP 13, 2013 WORKING DAYS USED 322 PERCENT COMPLETE 99.99 PERCENT TIME USED 80.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-01-149 CBC - 470401149 21 0000000 WILLACY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9012 NEW MAINTENANCE FACILITY LS 990,200.000 1,040,067.340 1.000 1,040,067.34 9012 ADJ EST QUANTITY TO DATE 1,082,143.300 0 SUBTOTAL BID ITEMS $ 1,040,067.34 0 CONTRACT TOTAL ALL ITEMS $ 1,040,067.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134031 MGR.NO. 100 PAGE 001 CONT 4704 SEC 01 JOB 149 RES ENGR MATTSON, NORMAN PROJ CBC - 470401149 HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY WILLACY DIST 21 CONTRACT PRICE $ 990,200.00 REPORT DATE 08/06/2014 16.11.28 CONTRACTOR PEACOCK GENERAL CONTRACTOR, EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 INC 14385 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT 5.00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 245 CBC - 470401149 4704-01-149 1,040,067.34 52,003.37 988,063.97 .00 .00 988,063.97 911,461.31 76,602.66 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT 5.00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,040,067.34 52,003.37 988,063.97 .00 .00 988,063.97 911,461.31 76,602.66 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7134031 MGR.NO. 100 PAGE 001 CONT 4704 SEC 01 JOB 149 RES ENGR MATTSON, NORMAN PROJ CBC - 470401149 HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY WILLACY DIST 21 CONTRACT PRICE $ 990,200.00 REPORT DATE 08/06/2014 16.11.28 CONTRACTOR PEACOCK GENERAL CONTRACTOR, EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 INC 14385 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-01-149 CBC - 470401149 21 0000000 WILLACY -LIMITS - 13868 BUS 77 NORTH 13868 BUS 77 NORTH LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 9012 NEW MAINTENANCE FACILITY LS 990,200.000 80,634.380 1.000 80,634.38 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 80,634.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,040,067.34