1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134042 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 284 RES ENGR BYRON HICKS PROJ CBC - 470401284 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 757,777.00 REPORT DATE 09/16/2014 15.58.46 CONTRACTOR TEGRITY CONTRACTORS, INC. 15301 EST PERIOD JUN 13,2013 TO AUG 15,2014 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 2013 TIME COMPUTED FROM JUN 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 = 210 414 240 174 BROUGHT FORWARD ADDL DAYS GRANTED = 30 AUG 14 1 1 SUBSTANTIAL COMPLETION TOTAL DAYS ALLOWED = 240 2 1 SUBSTANTIAL COMPLETION DATE WORK COMPLETED 08/15/14 3 1 SUBSTANTIAL COMPLETION DAYS CHARGED TO DATE = 240 4 1 SUBSTANTIAL COMPLETION ASSESSED LIQ DAMAGES = 0 5 1 SUBSTANTIAL COMPLETION LIQ DAMAGE RATE $ 0 6 1 SUBSTANTIAL COMPLETION 7 1 SUBSTANTIAL COMPLETION LIQUIDATED DAMAGES 8 1 SUBSTANTIAL COMPLETION 0 DAYS AT $ 0 PER DAY 9 1 SUBSTANTIAL COMPLETION TOTAL = $ .00 10 1 SUBSTANTIAL COMPLETION 11 1 SUBSTANTIAL COMPLETION CERTIFIED AS CORRECT AND 12 1 SUBSTANTIAL COMPLETION ONE COPY HAS BEEN GIVEN 13 1 SUBSTANTIAL COMPLETION TO THE CONTRACTOR 14 1 SUBSTANTIAL COMPLETION 15 1 WORK ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 429 240 189 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 SUBSTANTIAL COMPLETION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134042 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 284 RES ENGR BYRON HICKS PROJ CBC - 470401284 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 757,777.00 REPORT DATE 09/16/2014 15.58.46 CONTRACTOR TEGRITY CONTRACTORS, INC. 15301 EST PERIOD JUN 13,2013 TO AUG 15,2014 EST NO 015 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 4704-01-284 PROJECT CBC - 470401284 HIGHWAY 0000000 0LIMITS- 9725 SOUTH IH35 9725 SOUTH IH35 0TYPE OF WORK- RENOVATION OF EQUIPMENT STORAGE 0 0005 PROJECT MANAGER BYRON HICKS 0 0055 RENOVATE EQUIPMENT STORAGE 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 757,777.000 823,367.970 1.000 823,367.97 0 SUBTOTAL BID ITEMS $ 823,367.97 0 TOTAL AMOUNT WORK DONE RENOVATE EQUIPMENT STORAGE $ 823,367.97 0 TOTAL AMOUNT WORK DONE CONTROL 4704-01-284 $ 823,367.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134042 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 284 RES ENGR BYRON HICKS PROJ CBC - 470401284 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 757,777.00 REPORT DATE 09/16/2014 15.58.46 CONTRACTOR TEGRITY CONTRACTORS, INC. 15301 EST PERIOD JUN 13,2013 TO AUG 15,2014 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - 9725 SOUTH IH35 0 9725 SOUTH IH35 DATE WORK BEGAN JUN 13, 2013 WORKING DAYS USED 240 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 15 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-01-284 CBC - 470401284 14 0000000 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9012 NEW MAINTENANCE FACILITY LS 757,777.000 823,367.970 1.000 823,367.97 0 SUBTOTAL BID ITEMS $ 823,367.97 0 CONTRACT TOTAL ALL ITEMS $ 823,367.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134042 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 284 RES ENGR BYRON HICKS PROJ CBC - 470401284 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 757,777.00 REPORT DATE 09/16/2014 15.58.46 CONTRACTOR TEGRITY CONTRACTORS, INC. 15301 EST PERIOD JUN 13,2013 TO AUG 15,2014 EST NO 015 & 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 ********************************************************************************************************************************** 227 CBC - 470401284 4704-01-284 823,367.97 .00 823,367.97 .00 .00 823,367.97 781,167.35 42,200.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 823,367.97 .00 823,367.97 .00 .00 823,367.97 781,167.35 42,200.62 ---------------------------------------------------------------------------------------------------------------------------------- 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 4134042 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 284 RES ENGR BYRON HICKS PROJ CBC - 470401284 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 757,777.00 REPORT DATE 09/16/2014 15.58.47 CONTRACTOR TEGRITY CONTRACTORS, INC. 15301 EST PERIOD JUN 13,2013 TO AUG 15,2014 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-01-284 CBC - 470401284 14 0000000 TRAVIS -LIMITS - 9725 SOUTH IH35 9725 SOUTH IH35 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 9012 NEW MAINTENANCE FACILITY LS 757,777.000 1,086.550 1.000 1,086.55 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,086.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 823,367.97