1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111605 MGR.NO. 052 PAGE 001 CONT 6226 SEC 76 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 622676001 HWY US0181 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 183,962.10 REPORT DATE 04/09/2014 10.10.59 CONTRACTOR DELUXE FINANCE, INC. 15383 EST PERIOD DEC 07,2011 TO DEC 06,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 07, 2011 TIME COMPUTED FROM DEC 07, 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 = 365 360 360 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/06/12 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111605 MGR.NO. 052 PAGE 001 CONT 6226 SEC 76 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 622676001 HWY US0181 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 183,962.10 REPORT DATE 04/09/2014 10.11.00 CONTRACTOR DELUXE FINANCE, INC. 15383 EST PERIOD DEC 07,2011 TO DEC 06,2012 EST NO 014 & FINAL DIST. 16 COUNTY NUECES CONTROL 6226-76-001 PROJECT RMC - 622676001 HIGHWAY US0181 0LIMITS- US 181 . 0TYPE OF WORK- CLEANING,SWEEPING,& DEBRIS REMOVAL 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 CLEANING,SWEEPING,& DEBRIS REMOVAL NET LENGTH 21.878 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 42.060 10.000 420.60 0065 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,102.280 4,086.502 40.500 165,503.33 0070 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 524.368 399.560 10.000 3,995.60 0075 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 584.168 443.260 10.000 4,432.60 0080 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 267.720 237.310 10.000 2,373.10 0085 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 180.720 149.600 10.000 1,496.00 0090 0738 CLEANING/SWEEPING (SPOT) MI 25.000 4.000 10.000 40.00 0 SUBTOTAL BID ITEMS $ 178,261.23 0 TOTAL AMOUNT WORK DONE CLEANING,SWEEPING,& DEBRIS REMOVAL $ 178,261.23 0 TOTAL AMOUNT WORK DONE CONTROL 6226-76-001 $ 178,261.23 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111605 MGR.NO. 052 PAGE 001 CONT 6226 SEC 76 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 622676001 HWY US0181 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 183,962.10 REPORT DATE 04/09/2014 10.11.00 CONTRACTOR DELUXE FINANCE, INC. 15383 EST PERIOD DEC 07,2011 TO DEC 06,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 181 0 . DATE WORK BEGAN DEC 7 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 6 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-76-001 RMC - 622676001 16 US0181 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 42.060 10.000 420.60 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,102.280 4,086.502 40.500 165,503.33 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 524.368 399.560 10.000 3,995.60 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 584.168 443.260 10.000 4,432.60 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 267.720 237.310 10.000 2,373.10 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 180.720 149.600 10.000 1,496.00 0738 CLEANING/SWEEPING (SPOT) MI 25.000 4.000 10.000 40.00 0 SUBTOTAL BID ITEMS $ 178,261.23 0 CONTRACT TOTAL ALL ITEMS $ 178,261.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111605 MGR.NO. 052 PAGE 001 CONT 6226 SEC 76 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 622676001 HWY US0181 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 183,962.10 REPORT DATE 04/09/2014 10.11.00 CONTRACTOR DELUXE FINANCE, INC. 15383 EST PERIOD DEC 07,2011 TO DEC 06,2012 EST NO 014 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 RMC - 622676001 6226-76-001 178,261.23 .00 178,261.23 .00 .00 178,261.23 178,261.23 .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 ********************************************************************************************************************************** 178,261.23 .00 178,261.23 .00 .00 178,261.23 178,261.23 .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 10111605 MGR.NO. 052 PAGE 001 CONT 6226 SEC 76 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 622676001 HWY US0181 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 183,962.10 REPORT DATE 04/09/2014 10.11.00 CONTRACTOR DELUXE FINANCE, INC. 15383 EST PERIOD DEC 07,2011 TO DEC 06,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-76-001 RMC - 622676001 16 US0181 NUECES -LIMITS - US 181 . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 178,261.23