1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111601 MGR.NO. 052 PAGE 001 CONT 6231 SEC 82 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623182001 HWY FM2292 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 47,997.00 REPORT DATE 06/11/2012 08.08.32 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD MAR 05,2012 TO MAY 02,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 05, 2012 TIME COMPUTED FROM MAR 05, 2012 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 = 17 57 12 45 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 17 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 05/02/12 DAYS CHARGED TO DATE = 13 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 59 13 46 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111601 MGR.NO. 052 PAGE 001 CONT 6231 SEC 82 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623182001 HWY FM2292 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 47,997.00 REPORT DATE 06/11/2012 08.08.33 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD MAR 05,2012 TO MAY 02,2012 EST NO 004 & FINAL DIST. 16 COUNTY NUECES CONTROL 6231-82-001 PROJECT RMC - 623182001 HIGHWAY FM2292 0LIMITS- ON FM 2292 CR 34 0TYPE OF WORK- CROSS CULVERT & SAFETY END TREATMENTS 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 CROSS CULVERT & SAFETY END TRTMNT NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0164 DRILL SEEDING (TEMP) (COOL) SY 1,240.000 1,240.000 .500 620.00 0065 0400 CEM STABIL BKFL CY 21.000 21.000 52.000 1,092.00 0070 0400 CUT & RESTORING PAV SY 29.000 23.110 50.000 1,155.50 0075 0432 RIPRAP (CONC)(5 IN) CY 4.000 2.000 300.000 600.00 0080 0464 RC PIPE (CL III)(24 IN) LF 96.000 96.000 50.000 4,800.00 0082 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 4.000 4.000 200.000 800.00 0085 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 4.000 4.000 900.000 3,600.00 0090 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 4.000 4.000 900.000 3,600.00 0095 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 6.000 6.000 1,000.000 6,000.00 0100 0480 CLEAN EXIST CULVS EA 2.000 2.000 1,500.000 3,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0110 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 2.000 2.000 100.000 200.00 0115 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 455.000 455.000 5.000 2,275.00 0120 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 180.000 180.000 12.000 2,160.00 0125 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0 SUBTOTAL BID ITEMS $ 47,902.50 0 TOTAL AMOUNT WORK DONE CROSS CULVERT & SAFETY END TRTMNT $ 47,902.50 0 TOTAL AMOUNT WORK DONE CONTROL 6231-82-001 $ 47,902.50 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111601 MGR.NO. 052 PAGE 001 CONT 6231 SEC 82 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623182001 HWY FM2292 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 47,997.00 REPORT DATE 06/11/2012 08.08.33 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD MAR 05,2012 TO MAY 02,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - ON FM 2292 0 CR 34 DATE WORK BEGAN MAR 5 , 2012 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.40 DATE COMPLETED MAY 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-82-001 RMC - 623182001 16 FM2292 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0164 DRILL SEEDING (TEMP) (COOL) SY 1,240.000 1,240.000 .500 620.00 0400 CEM STABIL BKFL CY 21.000 21.000 52.000 1,092.00 0400 CUT & RESTORING PAV SY 29.000 23.110 50.000 1,155.50 0432 RIPRAP (CONC)(5 IN) CY 4.000 2.000 300.000 600.00 0464 RC PIPE (CL III)(24 IN) LF 96.000 96.000 50.000 4,800.00 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 4.000 4.000 900.000 3,600.00 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 4.000 4.000 900.000 3,600.00 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 6.000 6.000 1,000.000 6,000.00 0480 CLEAN EXIST CULVS EA 2.000 2.000 1,500.000 3,000.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 2.000 2.000 100.000 200.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 455.000 455.000 5.000 2,275.00 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 180.000 180.000 12.000 2,160.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09608* UNIQUE CHANGE ORDER ITEM 1 DOL 4.000 4.000 200.000 800.00 1 SUBTOTAL BID ITEMS $ 47,902.50 0 CONTRACT TOTAL ALL ITEMS $ 47,902.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111601 MGR.NO. 052 PAGE 001 CONT 6231 SEC 82 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623182001 HWY FM2292 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 47,997.00 REPORT DATE 06/11/2012 08.08.33 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD MAR 05,2012 TO MAY 02,2012 EST NO 004 & 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 - 623182001 6231-82-001 47,902.50 .00 47,902.50 .00 .00 47,902.50 47,902.50 .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 ********************************************************************************************************************************** 47,902.50 .00 47,902.50 .00 .00 47,902.50 47,902.50 .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 12111601 MGR.NO. 052 PAGE 001 CONT 6231 SEC 82 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623182001 HWY FM2292 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 47,997.00 REPORT DATE 06/11/2012 08.08.33 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD MAR 05,2012 TO MAY 02,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-82-001 RMC - 623182001 16 FM2292 NUECES -LIMITS - ON FM 2292 CR 34 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,902.50