1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114010 MGR.NO. 058 PAGE 001 CONT 6220 SEC 08 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 622008001 HWY IH0037 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 655,440.00 REPORT DATE 11/28/2012 08.49.40 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD SEP 12,2011 TO NOV 19,2011 EST NO 005 & FINAL INC. 06521 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2011 TIME COMPUTED FROM SEP 12, 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 = 40 50 36 14 BROUGHT FORWARD ADDL DAYS GRANTED = 8 NOV 11 1 1 TOTAL DAYS ALLOWED = 48 2 1 DATE WORK COMPLETED 11/19/11 3 1 DAYS CHARGED TO DATE = 48 4 1 HEAVY TRAFFIC ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 11 1 HEAVY TRAFFIC CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 HEAVY TRAFFIC AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 69 48 21 2 SATURDAY 0 SUNDAY 0 HOLIDAY 3 HEAVY TRAFFIC 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114010 MGR.NO. 058 PAGE 001 CONT 6220 SEC 08 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 622008001 HWY IH0037 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 655,440.00 REPORT DATE 11/28/2012 08.49.41 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD SEP 12,2011 TO NOV 19,2011 EST NO 005 & FINAL INC. 06521 DIST. 16 COUNTY SAN PATRICIO CONTROL 6220-08-001 PROJECT BPM - 622008001 HIGHWAY IH0037 0LIMITS- .3 MI. S OF US 77 ON THE NUECES RIVER BRIDGES 0TYPE OF WORK- REPLACE BRIDGE JOINTS 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 REPLACE BRIDGE JOINTS NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0454 HEADER TYPE EXPANSION JOINT LF 9,520.000 9,729.000 59.500 578,875.50 0065 0500 MOBILIZATION LS 1.000 1.000 65,000.000 65,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 12,000.000 36,000.00 0070 0502 ADJ EST QUANTITY TO DATE 3.000 0071 6834*PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 27.000 130.000 3,510.00 0072 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 4,147.500 1.000 4,147.50 0073 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 74,716.000 1.000 74,716.00 0 SUBTOTAL BID ITEMS $ 762,249.00 0 TOTAL AMOUNT WORK DONE REPLACE BRIDGE JOINTS $ 762,249.00 0 TOTAL AMOUNT WORK DONE CONTROL 6220-08-001 $ 762,249.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114010 MGR.NO. 058 PAGE 001 CONT 6220 SEC 08 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 622008001 HWY IH0037 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 655,440.00 REPORT DATE 11/28/2012 08.49.44 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD SEP 12,2011 TO NOV 19,2011 EST NO 005 & FINAL INC. 06521 0*********************************************************************************************************************************** -LIMITS - .3 MI. S OF US 77 0 ON THE NUECES RIVER BRIDGES DATE WORK BEGAN SEP 12, 2011 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 19 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-08-001 BPM - 622008001 16 IH0037 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0454 HEADER TYPE EXPANSION JOINT LF 9,520.000 9,729.000 59.500 578,875.50 0500 MOBILIZATION LS 1.000 1.000 65,000.000 65,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 12,000.000 36,000.00 0502* ADJ EST QUANTITY TO DATE 3.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 06834* PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 27.000 130.000 3,510.00 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 4,147.500 1.000 4,147.50 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 74,716.000 1.000 74,716.00 0 SUBTOTAL BID ITEMS $ 762,249.00 0 CONTRACT TOTAL ALL ITEMS $ 762,249.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114010 MGR.NO. 058 PAGE 001 CONT 6220 SEC 08 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 622008001 HWY IH0037 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 655,440.00 REPORT DATE 11/28/2012 08.49.44 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD SEP 12,2011 TO NOV 19,2011 EST NO 005 & FINAL INC. 06521 ********************************************************************************************************************************** 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 BPM - 622008001 6220-08-001 762,249.00 .00 762,249.00 .00 .00 762,249.00 762,249.00 .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 ********************************************************************************************************************************** 762,249.00 .00 762,249.00 .00 .00 762,249.00 762,249.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5114010 MGR.NO. 058 PAGE 001 CONT 6220 SEC 08 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 622008001 HWY IH0037 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 655,440.00 REPORT DATE 11/28/2012 08.49.45 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD SEP 12,2011 TO NOV 19,2011 EST NO 005 & FINAL INC. 06521 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-08-001 BPM - 622008001 16 IH0037 SAN PATRICIO -LIMITS - .3 MI. S OF US 77 ON THE NUECES RIVER BRIDGES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 762,249.00