1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7114032 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 963 RES ENGR VENEGAS, ALVARO PROJ CBC - 470400963 HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 287,790.00 REPORT DATE 05/22/2012 08.08.51 CONTRACTOR CENTURION INDUSTRIES, INC. 10931 EST PERIOD SEP 04,2011 TO APR 17,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2011 TIME COMPUTED FROM SEP 04, 2011 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 = 180 210 150 60 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 04/17/12 3 1 DAYS CHARGED TO DATE = 166 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 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 227 166 61 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7114032 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 963 RES ENGR VENEGAS, ALVARO PROJ CBC - 470400963 HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 287,790.00 REPORT DATE 05/22/2012 08.08.51 CONTRACTOR CENTURION INDUSTRIES, INC. 10931 EST PERIOD SEP 04,2011 TO APR 17,2012 EST NO 009 & FINAL DIST. 16 COUNTY SAN PATRICIO CONTROL 4704-00-963 PROJECT CBC - 470400963 HIGHWAY 0000000 0LIMITS- US 181 (2 MILES SOUTH OF SINTON) US 181 (2 MILES SOUTH OF SINTON) 0TYPE OF WORK- RENOVATION OR REPAIRS 0 0005 PROJECT MANAGER: ALVARO VENEGAS 0 0055 REPLACE ROOF AT AE&M BUILDING 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 287,790.000 278,790.000 1.000 278,790.00 0 SUBTOTAL BID ITEMS $ 278,790.00 0 TOTAL AMOUNT WORK DONE REPLACE ROOF AT AE&M BUILDING $ 278,790.00 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-963 $ 278,790.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7114032 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 963 RES ENGR VENEGAS, ALVARO PROJ CBC - 470400963 HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 287,790.00 REPORT DATE 05/22/2012 08.08.51 CONTRACTOR CENTURION INDUSTRIES, INC. 10931 EST PERIOD SEP 04,2011 TO APR 17,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 181 (2 MILES SOUTH OF SINTON) 0 US 181 (2 MILES SOUTH OF SINTON) DATE WORK BEGAN SEP 4 , 2011 WORKING DAYS USED 166 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.20 DATE COMPLETED APR 17 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-00-963 CBC - 470400963 16 0000000 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9065 ROOF REPLACEMENT LS 287,790.000 278,790.000 1.000 278,790.00 0 SUBTOTAL BID ITEMS $ 278,790.00 0 CONTRACT TOTAL ALL ITEMS $ 278,790.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7114032 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 963 RES ENGR VENEGAS, ALVARO PROJ CBC - 470400963 HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 287,790.00 REPORT DATE 05/22/2012 08.08.51 CONTRACTOR CENTURION INDUSTRIES, INC. 10931 EST PERIOD SEP 04,2011 TO APR 17,2012 EST NO 009 & 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 ********************************************************************************************************************************** 205 CBC - 470400963 4704-00-963 278,790.00 .00 278,790.00 .00 .00 278,790.00 264,850.50 13,939.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 278,790.00 .00 278,790.00 .00 .00 278,790.00 264,850.50 13,939.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 7114032 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 963 RES ENGR VENEGAS, ALVARO PROJ CBC - 470400963 HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 287,790.00 REPORT DATE 05/22/2012 08.08.52 CONTRACTOR CENTURION INDUSTRIES, INC. 10931 EST PERIOD SEP 04,2011 TO APR 17,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-00-963 CBC - 470400963 16 0000000 SAN PATRICIO -LIMITS - US 181 (2 MILES SOUTH OF SINTON) US 181 (2 MILES SOUTH OF SINTON) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 278,790.00