1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081602 MGR.NO. 740 PAGE 001 CONT 6177 SEC 73 JOB 001 RES ENGR STRICKER, PETE PROJ RMC - 617773001 HWY US0281 P O BOX 9907 CORPUS CHRIS CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 43,480.00 REPORT DATE 09/16/2008 14.03.08 CONTRACTOR ENCINO LANDSCAPE, INC. 11120 EST PERIOD JUL 01,2008 TO JUL 30,2008 EST NO 002 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 07, 2008 TIME COMPUTED FROM JUL 07, 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 = 40 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 TOTAL DAYS ALLOWED = 40 DATE WORK COMPLETED 07/30/08 DAYS CHARGED TO DATE = 12 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 7 1 TIME CHARGES BEGIN/WORK BEGAN/RAIN OUT LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 22 1 23 1 RAIN 24 1 RAIN 25 1 RAIN 26 1 SATURDAY 27 1 SUNDAY 28 1 RAIN 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 24 12 12 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TIME CHARGES BEGIN/WORK BEGAN/RAIN OUT 5 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081602 MGR.NO. 740 PAGE 001 CONT 6177 SEC 73 JOB 001 RES ENGR STRICKER, PETE PROJ RMC - 617773001 HWY US0281 P O BOX 9907 CORPUS CHRIS CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 43,480.00 REPORT DATE 09/16/2008 14.03.09 CONTRACTOR ENCINO LANDSCAPE, INC. 11120 EST PERIOD JUL 01,2008 TO JUL 30,2008 EST NO 002 & SUPPLM DIST. 16 COUNTY LIVE OAK CONTROL 6177-73-001 PROJECT RMC - 617773001 HIGHWAY US0281 0LIMITS- VARIOUS . 0TYPE OF WORK- PEDESTRIAN RAMP REHABILITATION 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PEDESTRIAN RAMP REHABILITATION NET LENGTH 0.435 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (SIDEWALKS) SY 36.000 88.000 20.000 1,760.00 0065 0104 REMOVING CONC (CURB AND GUTTER) LF 255.000 61.000 10.000 610.00 0070 0104 REMOVING CONC (MISC) SY 3.000 6.000 50.000 300.00 0075 0162 BLOCK SODDING SY 9.000 25.000 50.000 1,250.00 0080 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0090 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 65.000 61.000 30.000 1,830.00 0095 0529 CONC CURB(TY F) LF 32.000 69.000 30.000 2,070.00 0100 0531 CURB RAMPS SY 118.000 133.000 200.000 26,600.00 0105 0531 CONC SIDEWLKS (4") SY 30.000 80.000 60.000 4,800.00 0110 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 1.000 1.000 300.000 300.00 0115 5522 RETROFIT DET WARN SURF(SURF APPLIED) SF 20.000 8.000 50.000 400.00 0 SUBTOTAL BID ITEMS $ 49,920.00 0 TOTAL AMOUNT WORK DONE PEDESTRIAN RAMP REHABILITATION $ 49,920.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-73-001 $ 49,920.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081602 MGR.NO. 740 PAGE 001 CONT 6177 SEC 73 JOB 001 RES ENGR STRICKER, PETE PROJ RMC - 617773001 HWY US0281 P O BOX 9907 CORPUS CHRIS CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 43,480.00 REPORT DATE 09/16/2008 14.03.09 CONTRACTOR ENCINO LANDSCAPE, INC. 11120 EST PERIOD JUL 01,2008 TO JUL 30,2008 EST NO 002 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 7 , 2008 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.00 DATE COMPLETED JUL 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-73-001 RMC - 617773001 16 US0281 LIVE OAK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALKS) SY 36.000 88.000 20.000 1,760.00 0104 REMOVING CONC (CURB AND GUTTER) LF 255.000 61.000 10.000 610.00 0104 REMOVING CONC (MISC) SY 3.000 6.000 50.000 300.00 0162 BLOCK SODDING SY 9.000 25.000 50.000 1,250.00 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 65.000 61.000 30.000 1,830.00 0529 CONC CURB(TY F) LF 32.000 69.000 30.000 2,070.00 0531 CONC SIDEWLKS (4") SY 30.000 80.000 60.000 4,800.00 0531 CURB RAMPS SY 118.000 133.000 200.000 26,600.00 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 1.000 1.000 300.000 300.00 5522 RETROFIT DET WARN SURF(SURF APPLIED) SF 20.000 8.000 50.000 400.00 0 SUBTOTAL BID ITEMS $ 49,920.00 0 CONTRACT TOTAL ALL ITEMS $ 49,920.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081602 MGR.NO. 740 PAGE 001 CONT 6177 SEC 73 JOB 001 RES ENGR STRICKER, PETE PROJ RMC - 617773001 HWY US0281 P O BOX 9907 CORPUS CHRIS CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 43,480.00 REPORT DATE 09/16/2008 14.03.09 CONTRACTOR ENCINO LANDSCAPE, INC. 11120 EST PERIOD JUL 01,2008 TO JUL 30,2008 EST NO 002 & 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 ********************************************************************************************************************************** 149 RMC - 617773001 6177-73-001 49,920.00 .00 49,920.00 .00 .00 49,920.00 34,237.10 15,682.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 49,920.00 .00 49,920.00 .00 .00 49,920.00 34,237.10 15,682.90 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5081602 MGR.NO. 740 PAGE 001 CONT 6177 SEC 73 JOB 001 RES ENGR STRICKER, PETE PROJ RMC - 617773001 HWY US0281 P O BOX 9907 CORPUS CHRIS CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 43,480.00 REPORT DATE 09/16/2008 14.03.09 CONTRACTOR ENCINO LANDSCAPE, INC. 11120 EST PERIOD JUL 01,2008 TO JUL 30,2008 EST NO 002 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-73-001 RMC - 617773001 16 US0281 LIVE OAK -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0104 REMOVING CONC (SIDEWALKS) SY 36.000 -29.000 20.000 -580.00 65 0104 REMOVING CONC (CURB AND LF 255.000 -97.000 10.000 -970.00 GUTTER) 70 0104 REMOVING CONC (MISC) SY 3.000 -8.910 50.000 -445.50 75 0162 BLOCK SODDING SY 9.000 -7.000 50.000 -350.00 90 0529 CONC CURB AND GUTTER (TY LF 65.000 -4.000 30.000 -120.00 II)(REINF) 95 0529 CONC CURB(TY F) LF 32.000 3.000 30.000 90.00 105 0531 CONC SIDEWLKS (4") SY 30.000 -37.360 60.000 -2,241.60 100 0531 CURB RAMPS SY 118.000 103.000 200.000 20,600.00 110 0644 RELOCATE SM RD SN SUP & AM EA 1.000 1.000 300.000 300.00 TY S80 115 5522 RETROFIT DET WARN SURF(SURF SF 20.000 -12.000 50.000 -600.00 APPLIED) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,682.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,920.00