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 03/05/2010 13.16.18 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD JAN 01,2010 TO JAN 12,2010 EST NO 019 & SUPPLM --------------------------------------------------------------------------------------------------------- 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 = 634 518 518 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 634 2 1 DATE WORK COMPLETED 01/12/10 3 1 DAYS CHARGED TO DATE = 529 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 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 530 529 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 03/05/2010 13.16.19 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD JAN 01,2010 TO JAN 12,2010 EST NO 019 & SUPPLM 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 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0065 0730 FULL-WIDTH MOWING AC 10,908.000 0.000 21.880 .00 0065 0730 ADJ EST QUANTITY TO DATE 0.000 0066 9001*FULL WIDTH MOWING-ADJUSTED PRICE AC 7,708.500 7,708.500 22.970 177,064.25 0070 0730 SPOT MOWING AC 50.000 0.000 .001 .00 0070 0730 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 177,064.25 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 177,064.25 0 TOTAL AMOUNT WORK DONE CONTROL 6173-47-001 $ 177,064.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 03/05/2010 13.16.19 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD JAN 01,2010 TO JAN 12,2010 EST NO 019 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 529 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.40 DATE COMPLETED JAN 12 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-47-001 RMC - 617347001 16 SH0035 ARANSAS 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* FULL WIDTH MOWING-ADJUSTED PRICE AC 7,708.500 7,708.500 22.970 177,064.25 0 SUBTOTAL BID ITEMS $ 177,064.25 0 CONTRACT TOTAL ALL ITEMS $ 177,064.25 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 03/05/2010 13.16.19 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD JAN 01,2010 TO JAN 12,2010 EST NO 019 & SUPPLM ********************************************************************************************************************************** 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 6173-47-001 177,064.25 .00 177,064.25 .00 .00 177,064.25 168,661.98 8,402.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 177,064.25 .00 177,064.25 .00 .00 177,064.25 168,661.98 8,402.27 ---------------------------------------------------------------------------------------------------------------------------------- 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 03/05/2010 13.16.19 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD JAN 01,2010 TO JAN 12,2010 EST NO 019 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-47-001 RMC - 617347001 16 SH0035 ARANSAS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 10,908.000 -7,708.500 21.880 -168,661.98 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 66 9001* FULL WIDTH MOWING-ADJUSTED AC 0.000 7,708.500 22.970 177,064.25 PRICE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,402.27 0 TOTAL AMOUNT WORK DONE TO DATE - $ 177,064.25