1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084015 MGR.NO. 058 PAGE 001 CONT 6173 SEC 47 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617347001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 309,995.89 REPORT DATE 11/04/2009 16.39.50 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 11, 2008 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 = 634 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 634 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 457 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 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 457 457 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084015 MGR.NO. 058 PAGE 001 CONT 6173 SEC 47 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617347001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 309,995.89 REPORT DATE 11/04/2009 16.39.50 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 DIST. 16 COUNTY ARANSAS CONTROL 6173-47-001 PROJECT RMC - 617347001 HIGHWAY SH0035 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH169.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 3,260.000 0.000 21.880 .00 0065 0730 FULL-WIDTH MOWING AC 10,908.000 5,716.000 21.880 125,066.08 0070 0730 SPOT MOWING AC 50.000 0.000 .001 .00 0 SUBTOTAL BID ITEMS $ 125,066.08 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 125,066.08 0 TOTAL AMOUNT WORK DONE CONTROL 6173-47-001 $ 125,066.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084015 MGR.NO. 058 PAGE 001 CONT 6173 SEC 47 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617347001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 309,995.89 REPORT DATE 11/04/2009 16.39.50 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 457 PERCENT COMPLETE 40.34 PERCENT TIME USED 72.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-47-001 RMC - 617347001 16 SH0035 ARANSAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 10,908.000 5,716.000 21.880 125,066.08 0 SUBTOTAL BID ITEMS $ 125,066.08 0 CONTRACT TOTAL ALL ITEMS $ 125,066.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084015 MGR.NO. 058 PAGE 001 CONT 6173 SEC 47 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617347001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 309,995.89 REPORT DATE 11/04/2009 16.39.50 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 4 RMC - 617347001 6173-47-001 125,066.08 .00 125,066.08 .00 .00 125,066.08 125,066.08 .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 ********************************************************************************************************************************** 125,066.08 .00 125,066.08 .00 .00 125,066.08 125,066.08 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1084015 MGR.NO. 058 PAGE 001 CONT 6173 SEC 47 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617347001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 309,995.89 REPORT DATE 11/04/2009 16.39.50 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-47-001 RMC - 617347001 16 SH0035 ARANSAS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 125,066.08