1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4074021 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 586 RES ENGR BARRETT, TOM PROJ CBC - 470400586 HWY 0000000 150 RIVERSIDE DR 4N AUSTI CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 964,263.00 REPORT DATE 10/23/2008 09.23.50 CONTRACTOR JAMAIL & SMITH CONSTRUCTION 13255 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 27, 2007 TIME COMPUTED FROM JUN 21, 2007 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 = 360 375 375 0 BROUGHT FORWARD ADDL DAYS GRANTED = 51 JUL 08 1 1 AWAITING ON HUB & AFFIDAVIT TOTAL DAYS ALLOWED = 411 2 1 AWAITING ON HUB & AFFIDAVIT DATE WORK COMPLETED 3 1 AWAITING ON HUB & AFFIDAVIT DAYS CHARGED TO DATE = 376 4 1 AWAITING ON HUB & AFFIDAVIT ASSESSED LIQ DAMAGES = 0 5 1 AWAITING ON HUB & AFFIDAVIT LIQ DAMAGE RATE $ 600 6 1 AWAITING ON HUB & AFFIDAVIT 7 1 AWAITING ON HUB & AFFIDAVIT LIQUIDATED DAMAGES 8 1 AWAITING ON HUB & AFFIDAVIT 0 DAYS AT $ 600 PER DAY 9 1 AWAITING ON HUB & AFFIDAVIT TOTAL = $ .00 10 1 AWAITING ON HUB & AFFIDAVIT 11 1 AWAITING ON HUB & AFFIDAVIT CERTIFIED AS CORRECT AND 12 1 AWAITING ON HUB & AFFIDAVIT ONE COPY HAS BEEN GIVEN 13 1 AWAITING ON HUB & AFFIDAVIT TO THE CONTRACTOR 14 1 AWAITING ON HUB & AFFIDAVIT 15 1 AWAITING ON HUB & AFFIDAVIT 16 1 AWAITING ON HUB & AFFIDAVIT ---------------------------- 17 1 AWAITING ON HUB & AFFIDAVIT AREA/PROJECT ENGINEER 18 1 AWAITING ON HUB & AFFIDAVIT 19 1 AWAITING ON HUB & AFFIDAVIT 20 1 AWAITING ON HUB & AFFIDAVIT 21 1 AWAITING ON HUB & AFFIDAVIT 22 1 AWAITING ON HUB & AFFIDAVIT 23 1 AWAITING ON HUB & AFFIDAVIT 24 1 AWAITING ON HUB & AFFIDAVIT 25 1 AWAITING ON HUB & AFFIDAVIT 26 1 AWAITING ON HUB & AFFIDAVIT 27 1 AWAITING ON HUB & AFFIDAVIT 28 1 AWAITING ON HUB & AFFIDAVIT 29 1 AWAITING ON HUB & AFFIDAVIT 30 1 AWAITING ON HUB & AFFIDAVIT 31 1 ----- ----- ----- 406 376 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING ON HUB & AFFIDAVIT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4074021 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 586 RES ENGR BARRETT, TOM PROJ CBC - 470400586 HWY 0000000 150 RIVERSIDE DR 4N AUSTI CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 964,263.00 REPORT DATE 10/23/2008 09.23.50 CONTRACTOR JAMAIL & SMITH CONSTRUCTION 13255 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 015 DIST. 20 COUNTY JEFFERSON CONTROL 4704-00-586 PROJECT CBC - 470400586 HIGHWAY 0000000 0LIMITS- 8350 EASTEX FREEWAY (US 69) 8350 EASTEX FREEWAY (US 69) 0TYPE OF WORK- ADDITION OR RENOVATION 0 0005 PROJECT MANAGER: TOM BARRETT, ARCHITECT 0 0055 NEW VEHICLE TILE & REGISTRATION BUI NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9019 NEW VEHICLE TITLE/REGISTRATION BLDG LS 1.000 0.000 964,263.000 .00 0060 9019 ADJ EST QUANTITY TO DATE 0.000 0100 9019*NEW VTR BUILDING LS 964,263.000 938,798.710 1.000 938,798.71 0200 9001*CHG ORDER #1 - TESTING SERVICES LS 7,779.200 7,779.200 1.000 7,779.20 0210 9002*CHG ORDER #2 - WATER MAIN EXTENSION LS 18,417.500 18,417.500 1.000 18,417.50 0220 9003*CHG ORDER #3 - LIME STABILIZATION LS 16,346.000 16,346.000 1.000 16,346.00 0230 9004*CHG ORDER #4 - BORING UNDER DRIVEWAY LS 2,640.000 2,640.000 -1.000 -2,640.00 0240 9005*CHG ORDER #7 - MOD OF TELEPHONE LS 6,668.000 0.000 -1.000 .00 0250 9006*CHG ORDER #8 - DEDUCT FOR FLAGPOLE LS 860.380 0.000 -1.000 .00 0560 9007*CHG ORDER #10 - CREDIT FOR ALLOW. ITEMS LS 25,157.500 0.000 -1.000 .00 0 SUBTOTAL BID ITEMS $ 978,701.41 0 TOTAL AMOUNT WORK DONE NEW VEHICLE TILE & REGISTRATION BUI $ 978,701.41 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-586 $ 978,701.41 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4074021 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 586 RES ENGR BARRETT, TOM PROJ CBC - 470400586 HWY 0000000 150 RIVERSIDE DR 4N AUSTI CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 964,263.00 REPORT DATE 10/23/2008 09.23.50 CONTRACTOR JAMAIL & SMITH CONSTRUCTION 13255 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 015 0*********************************************************************************************************************************** -LIMITS - 8350 EASTEX FREEWAY (US 69) 0 8350 EASTEX FREEWAY (US 69) DATE WORK BEGAN JUN 27, 2007 WORKING DAYS USED 376 PERCENT COMPLETE 99.99 PERCENT TIME USED 91.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-00-586 CBC - 470400586 20 0000000 JEFFERSON 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CHG ORDER #1 - TESTING SERVICES LS 7,779.200 7,779.200 1.000 7,779.20 9002* CHG ORDER #2 - WATER MAIN EXTENSION LS 18,417.500 18,417.500 1.000 18,417.50 9003* CHG ORDER #3 - LIME STABILIZATION LS 16,346.000 16,346.000 1.000 16,346.00 9004* CHG ORDER #4 - BORING UNDER DRIVEWAY LS 2,640.000 2,640.000 -1.000 -2,640.00 9019* NEW VTR BUILDING LS 964,263.000 938,798.710 1.000 938,798.71 0 SUBTOTAL BID ITEMS $ 978,701.41 0 CONTRACT TOTAL ALL ITEMS $ 978,701.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4074021 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 586 RES ENGR BARRETT, TOM PROJ CBC - 470400586 HWY 0000000 150 RIVERSIDE DR 4N AUSTI CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 964,263.00 REPORT DATE 10/23/2008 09.23.50 CONTRACTOR JAMAIL & SMITH CONSTRUCTION 13255 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 015 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 124 CBC - 470400586 4704-00-586 978,701.41 48,935.07 929,766.34 .00 .00 929,766.34 841,776.88 87,989.46 ---------------------------------------------------------------------------------------------------------------------------------- 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 ********************************************************************************************************************************** 978,701.41 48,935.07 929,766.34 .00 .00 929,766.34 841,776.88 87,989.46 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4074021 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 586 RES ENGR BARRETT, TOM PROJ CBC - 470400586 HWY 0000000 150 RIVERSIDE DR 4N AUSTI CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 964,263.00 REPORT DATE 10/23/2008 09.23.51 CONTRACTOR JAMAIL & SMITH CONSTRUCTION 13255 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-00-586 CBC - 470400586 20 0000000 JEFFERSON -LIMITS - 8350 EASTEX FREEWAY (US 69) 8350 EASTEX FREEWAY (US 69) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9001* CHG ORDER #1 - TESTING LS 0.000 388.960 1.000 388.96 SERVICES 100 9019* NEW VTR BUILDING LS 0.000 92,231.520 1.000 92,231.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 92,620.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 978,701.41