1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094026 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 701 RES ENGR FLORES, SALOMON PROJ CBC - 470400701 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY DICKENS DIST 25 CONTRACT PRICE $ 637,117.56 REPORT DATE 09/22/2010 08.05.38 CONTRACTOR ASSOCIATED CONSTRUCTION EST PERIOD MAR 06,2009 TO APR 20,2010 EST NO 014 & FINAL PARTNERS, LTD 13653 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 06, 2009 TIME COMPUTED FROM MAR 06, 2009 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 = 270 391 391 0 BROUGHT FORWARD ADDL DAYS GRANTED = 139 APR 10 1 1 TOTAL DAYS ALLOWED = 409 2 1 DATE WORK COMPLETED 04/20/10 3 1 DAYS CHARGED TO DATE = 409 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 WORK COMPLETED 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 411 409 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094026 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 701 RES ENGR FLORES, SALOMON PROJ CBC - 470400701 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY DICKENS DIST 25 CONTRACT PRICE $ 637,117.56 REPORT DATE 09/22/2010 08.05.38 CONTRACTOR ASSOCIATED CONSTRUCTION EST PERIOD MAR 06,2009 TO APR 20,2010 EST NO 014 & FINAL PARTNERS, LTD 13653 DIST. 25 COUNTY DICKENS CONTROL 4704-00-701 PROJECT CBC - 470400701 HIGHWAY 0000000 0LIMITS- HWY 82 EAST_DICKENS HWY 82 EAST_DICKENS 0TYPE OF WORK- RENOVATION AND REPAIRS 0 0005 PROJECT MANAGER: SALOMON FLORES 0 0055 REPLACE ROOF AT EQPT STORAGE BLDG 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 637,117.560 0.000 1.000 .00 0060 9065 ADJ EST QUANTITY TO DATE 0.000 0065 9066*ROOF REPLACEMENT IN DICKENS EA 637,117.560 637,117.560 1.000 637,117.56 0070 9066*CHANGE ORDER #3 EA 14,866.000 14,866.000 1.000 14,866.00 0075 9066*CHANGE ORDER #4 EA 2,660.900 2,660.900 1.000 2,660.90 0 SUBTOTAL BID ITEMS $ 654,644.46 0 TOTAL AMOUNT WORK DONE REPLACE ROOF AT EQPT STORAGE BLDG $ 654,644.46 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-701 $ 654,644.46 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094026 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 701 RES ENGR FLORES, SALOMON PROJ CBC - 470400701 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY DICKENS DIST 25 CONTRACT PRICE $ 637,117.56 REPORT DATE 09/22/2010 08.05.38 CONTRACTOR ASSOCIATED CONSTRUCTION EST PERIOD MAR 06,2009 TO APR 20,2010 EST NO 014 & FINAL PARTNERS, LTD 13653 0*********************************************************************************************************************************** -LIMITS - HWY 82 EAST_DICKENS 0 HWY 82 EAST_DICKENS DATE WORK BEGAN MAR 6 , 2009 WORKING DAYS USED 409 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 20 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-00-701 CBC - 470400701 25 0000000 DICKENS 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 09066* ROOF REPLACEMENT IN DICKENS EA 637,117.560 637,117.560 1.000 637,117.56 9066* CHANGE ORDER #3 EA 14,866.000 14,866.000 1.000 14,866.00 9066* CHANGE ORDER #4 EA 2,660.900 2,660.900 1.000 2,660.90 0 SUBTOTAL BID ITEMS $ 654,644.46 0 CONTRACT TOTAL ALL ITEMS $ 654,644.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094026 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 701 RES ENGR FLORES, SALOMON PROJ CBC - 470400701 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY DICKENS DIST 25 CONTRACT PRICE $ 637,117.56 REPORT DATE 09/22/2010 08.05.38 CONTRACTOR ASSOCIATED CONSTRUCTION EST PERIOD MAR 06,2009 TO APR 20,2010 EST NO 014 & FINAL PARTNERS, LTD 13653 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 63 CBC - 470400701 4704-00-701 654,644.46 .00 654,644.46 .00 .00 654,644.46 592,974.80 61,669.66 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 654,644.46 .00 654,644.46 .00 .00 654,644.46 592,974.80 61,669.66 ---------------------------------------------------------------------------------------------------------------------------------- 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 1094026 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 701 RES ENGR FLORES, SALOMON PROJ CBC - 470400701 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY DICKENS DIST 25 CONTRACT PRICE $ 637,117.56 REPORT DATE 09/22/2010 08.05.39 CONTRACTOR ASSOCIATED CONSTRUCTION EST PERIOD MAR 06,2009 TO APR 20,2010 EST NO 014 & FINAL PARTNERS, LTD 13653 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-00-701 CBC - 470400701 25 0000000 DICKENS -LIMITS - HWY 82 EAST_DICKENS HWY 82 EAST_DICKENS 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 65 9066* ROOF REPLACEMENT IN DICKENS EA 0.000 12,933.560 1.000 12,933.56 70 9066* CHANGE ORDER #3 EA 0.000 14,866.000 1.000 14,866.00 75 9066* CHANGE ORDER #4 EA 0.000 2,660.900 1.000 2,660.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 30,460.46 0 TOTAL AMOUNT WORK DONE TO DATE - $ 654,644.46