1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6074024 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 600 RES ENGR CARLTON, DAVID PROJ CBC - 470400600 HWY 0000000 150 RIVERSIDE 4N AUSTIN CNTY NUECES DIST 16 CONTRACT PRICE $ 625,000.00 REPORT DATE 06/20/2008 08.53.22 CONTRACTOR BLACK BROTHERS CONST. INC. 12310 EST PERIOD AUG 08,2007 TO MAY 31,2008 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 08, 2007 TIME COMPUTED FROM AUG 08, 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 = 360 267 267 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 08 1 1 TOTAL DAYS ALLOWED = 360 2 1 DATE WORK COMPLETED 05/31/08 3 1 DAYS CHARGED TO DATE = 297 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 600 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 298 297 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6074024 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 600 RES ENGR CARLTON, DAVID PROJ CBC - 470400600 HWY 0000000 150 RIVERSIDE 4N AUSTIN CNTY NUECES DIST 16 CONTRACT PRICE $ 625,000.00 REPORT DATE 06/20/2008 08.53.24 CONTRACTOR BLACK BROTHERS CONST. INC. 12310 EST PERIOD AUG 08,2007 TO MAY 31,2008 EST NO 010 & FINAL DIST. 16 COUNTY NUECES CONTROL 4704-00-600 PROJECT CBC - 470400600 HIGHWAY 0000000 0LIMITS- 1701 S PADRE ISLAND DR 1701 S PADRE ISLAND DR 0TYPE OF WORK- ADDITIONS AND RENOVATIONS 0 0005 PROJECT MANGER. DAVID CARLTON, ARCHITECT 0 0055 ADDITION RENOVATION TO LAB BLDG NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9023 ADDITION TO DISTRICT LABORATORY BLDG LS 1.000 0.000 625,000.000 .00 0065 9001*ADDITION TO DISTRICT LABORATORY BLDG LS 625,000.000 625,000.000 1.000 625,000.00 0070 9001*MOVE ELECTRICAL CONDUIT LS 1.000 1.000 522.500 522.50 0075 9001*UNUSED ALLOWANCE ITEMS LS 1.000 1.000 -10,990.000 -10,990.00 0 SUBTOTAL BID ITEMS $ 614,532.50 0 TOTAL AMOUNT WORK DONE ADDITION RENOVATION TO LAB BLDG $ 614,532.50 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-600 $ 614,532.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6074024 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 600 RES ENGR CARLTON, DAVID PROJ CBC - 470400600 HWY 0000000 150 RIVERSIDE 4N AUSTIN CNTY NUECES DIST 16 CONTRACT PRICE $ 625,000.00 REPORT DATE 06/20/2008 08.53.24 CONTRACTOR BLACK BROTHERS CONST. INC. 12310 EST PERIOD AUG 08,2007 TO MAY 31,2008 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - 1701 S PADRE ISLAND DR 0 1701 S PADRE ISLAND DR DATE WORK BEGAN AUG 8 , 2007 WORKING DAYS USED 297 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.50 DATE COMPLETED MAY 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-00-600 CBC - 470400600 16 0000000 NUECES 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* ADDITION TO DISTRICT LABORATORY BLDG LS 625,000.000 625,000.000 1.000 625,000.00 9001* MOVE ELECTRICAL CONDUIT LS 1.000 1.000 522.500 522.50 9001* UNUSED ALLOWANCE ITEMS LS 1.000 1.000 -10,990.000 -10,990.00 0 SUBTOTAL BID ITEMS $ 614,532.50 0 CONTRACT TOTAL ALL ITEMS $ 614,532.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6074024 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 600 RES ENGR CARLTON, DAVID PROJ CBC - 470400600 HWY 0000000 150 RIVERSIDE 4N AUSTIN CNTY NUECES DIST 16 CONTRACT PRICE $ 625,000.00 REPORT DATE 06/20/2008 08.53.24 CONTRACTOR BLACK BROTHERS CONST. INC. 12310 EST PERIOD AUG 08,2007 TO MAY 31,2008 EST NO 010 & 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 ********************************************************************************************************************************** 178 CBC - 470400600 4704-00-600 614,532.50 .00 614,532.50 .00 .00 614,532.50 570,769.50 43,763.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 614,532.50 .00 614,532.50 .00 .00 614,532.50 570,769.50 43,763.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6074024 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 600 RES ENGR CARLTON, DAVID PROJ CBC - 470400600 HWY 0000000 150 RIVERSIDE 4N AUSTIN CNTY NUECES DIST 16 CONTRACT PRICE $ 625,000.00 REPORT DATE 06/20/2008 08.53.24 CONTRACTOR BLACK BROTHERS CONST. INC. 12310 EST PERIOD AUG 08,2007 TO MAY 31,2008 EST NO 010 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-00-600 CBC - 470400600 16 0000000 NUECES -LIMITS - 1701 S PADRE ISLAND DR 1701 S PADRE ISLAND DR ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ADDITION TO DISTRICT LS 0.000 24,190.000 1.000 24,190.00 LABORATORY BLDG 9001* MOVE ELECTRICAL CONDUIT LS 0.000 1.000 522.500 522.50 9001* UNUSED ALLOWANCE ITEMS LS 0.000 1.000 10,990.000 -10,990.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,722.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 614,532.50