1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114034 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 005 RES ENGR TATE, JIM PROJ CBC - 470401005 HWY 0000000 150 E RIVERSIDE 4NO AUSTI CNTY NUECES DIST 16 CONTRACT PRICE $ 2,518,822.00 REPORT DATE 05/01/2013 16.27.18 CONTRACTOR CORBET GROUP, INC 15219 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 03, 2011 TIME COMPUTED FROM AUG 03, 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 = 365 576 576 0 BROUGHT FORWARD ADDL DAYS GRANTED = 256 MAR 13 1 1 TOTAL DAYS ALLOWED = 621 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 607 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 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 ----- ----- ----- 607 607 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114034 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 005 RES ENGR TATE, JIM PROJ CBC - 470401005 HWY 0000000 150 E RIVERSIDE 4NO AUSTI CNTY NUECES DIST 16 CONTRACT PRICE $ 2,518,822.00 REPORT DATE 05/01/2013 16.27.19 CONTRACTOR CORBET GROUP, INC 15219 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 020 DIST. 16 COUNTY NUECES CONTROL 4704-01-005 PROJECT CBC - 470401005 HIGHWAY 0000000 0LIMITS- 619 COTTER AVENUE 619 COTTER AVENUE 0TYPE OF WORK- NEW CONSTRUCTION 0 0005 NEW FERRY OPERATIONS BUILDING - JIM TATE 0 0055 PORT ARANSAS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9011 NEW FERRY LANDING BUILDING LS 2,518,822.000 1,906,423.780 1.000 1,906,423.78 0 SUBTOTAL BID ITEMS $ 1,906,423.78 0 TOTAL AMOUNT WORK DONE PORT ARANSAS $ 1,906,423.78 0 TOTAL AMOUNT WORK DONE CONTROL 4704-01-005 $ 1,906,423.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114034 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 005 RES ENGR TATE, JIM PROJ CBC - 470401005 HWY 0000000 150 E RIVERSIDE 4NO AUSTI CNTY NUECES DIST 16 CONTRACT PRICE $ 2,518,822.00 REPORT DATE 05/01/2013 16.27.19 CONTRACTOR CORBET GROUP, INC 15219 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 020 0*********************************************************************************************************************************** -LIMITS - 619 COTTER AVENUE 0 619 COTTER AVENUE DATE WORK BEGAN AUG 3 , 2011 WORKING DAYS USED 607 PERCENT COMPLETE 75.68 PERCENT TIME USED 97.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-01-005 CBC - 470401005 16 0000000 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9011 NEW FERRY LANDING BUILDING LS 2,518,822.000 1,906,423.780 1.000 1,906,423.78 0 SUBTOTAL BID ITEMS $ 1,906,423.78 0 CONTRACT TOTAL ALL ITEMS $ 1,906,423.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114034 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 005 RES ENGR TATE, JIM PROJ CBC - 470401005 HWY 0000000 150 E RIVERSIDE 4NO AUSTI CNTY NUECES DIST 16 CONTRACT PRICE $ 2,518,822.00 REPORT DATE 05/01/2013 16.27.19 CONTRACTOR CORBET GROUP, INC 15219 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 020 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 CBC - 470401005 4704-01-005 1,906,423.78 95,321.19 1,811,102.59 .00 .00 1,811,102.59 1,772,935.19 38,167.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 ********************************************************************************************************************************** 1,906,423.78 95,321.19 1,811,102.59 .00 .00 1,811,102.59 1,772,935.19 38,167.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5114034 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 005 RES ENGR TATE, JIM PROJ CBC - 470401005 HWY 0000000 150 E RIVERSIDE 4NO AUSTI CNTY NUECES DIST 16 CONTRACT PRICE $ 2,518,822.00 REPORT DATE 05/01/2013 16.27.19 CONTRACTOR CORBET GROUP, INC 15219 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-01-005 CBC - 470401005 16 0000000 NUECES -LIMITS - 619 COTTER AVENUE 619 COTTER AVENUE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 9011 NEW FERRY LANDING BUILDING LS 2,518,822.000 22,492.000 1.000 22,492.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,492.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,906,423.78