1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121608 MGR.NO. 056 PAGE 001 CONT 6235 SEC 59 JOB 001 RES ENGR REITZ, PAUL PROJ BPM - 623559001 HWY FM0884 800 S. US 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 15,500.00 REPORT DATE 11/30/2012 08.28.01 CONTRACTOR TEXCAVATION CO. 13474 EST PERIOD AUG 20,2012 TO AUG 24,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 20, 2012 TIME COMPUTED FROM AUG 20, 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 = 30 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 TOTAL DAYS ALLOWED = 30 DATE WORK COMPLETED 08/24/12 DAYS CHARGED TO DATE = 4 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 - 20 1 TIME CHARGES & WORK BEGAN 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 5 4 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121608 MGR.NO. 056 PAGE 001 CONT 6235 SEC 59 JOB 001 RES ENGR REITZ, PAUL PROJ BPM - 623559001 HWY FM0884 800 S. US 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 15,500.00 REPORT DATE 11/30/2012 08.28.22 CONTRACTOR TEXCAVATION CO. 13474 EST PERIOD AUG 20,2012 TO AUG 24,2012 EST NO 002 & FINAL DIST. 16 COUNTY GOLIAD CONTROL 6235-59-001 PROJECT BPM - 623559001 HIGHWAY FM0884 0LIMITS- FM 0884 AT CABEZA CREEK BRIDGE . 0TYPE OF WORK- CONCRETE STRUCTURAL REPAIR 0 0005 PREPARED BY RUBEN GARCIA 0 0055 CONCRETE STRUCTURAL REPAIR NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0420 CL C CONC (BENT) CY 1.000 0.960 2,200.000 2,112.00 0065 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 15.000 15.000 300.000 4,500.00 0070 0432 RIPRAP (CONC)(FLUME) CY 2.000 1.960 1,200.000 2,352.00 0075 0500 MOBILIZATION LS 1.000 1.000 5,400.000 5,400.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0 SUBTOTAL BID ITEMS $ 15,364.00 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURAL REPAIR $ 15,364.00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-59-001 $ 15,364.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121608 MGR.NO. 056 PAGE 001 CONT 6235 SEC 59 JOB 001 RES ENGR REITZ, PAUL PROJ BPM - 623559001 HWY FM0884 800 S. US 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 15,500.00 REPORT DATE 11/30/2012 08.28.23 CONTRACTOR TEXCAVATION CO. 13474 EST PERIOD AUG 20,2012 TO AUG 24,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 0884 AT CABEZA CREEK BRIDGE 0 . DATE WORK BEGAN AUG 20, 2012 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 13.30 DATE COMPLETED AUG 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-59-001 BPM - 623559001 16 FM0884 GOLIAD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (BENT) CY 1.000 .960 2,200.000 2,112.00 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 15.000 15.000 300.000 4,500.00 0432 RIPRAP (CONC)(FLUME) CY 2.000 1.960 1,200.000 2,352.00 0500 MOBILIZATION LS 1.000 1.000 5,400.000 5,400.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0 SUBTOTAL BID ITEMS $ 15,364.00 0 CONTRACT TOTAL ALL ITEMS $ 15,364.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121608 MGR.NO. 056 PAGE 001 CONT 6235 SEC 59 JOB 001 RES ENGR REITZ, PAUL PROJ BPM - 623559001 HWY FM0884 800 S. US 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 15,500.00 REPORT DATE 11/30/2012 08.28.23 CONTRACTOR TEXCAVATION CO. 13474 EST PERIOD AUG 20,2012 TO AUG 24,2012 EST NO 002 & 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 ********************************************************************************************************************************** 89 BPM - 623559001 6235-59-001 15,364.00 .00 15,364.00 .00 .00 15,364.00 15,364.00 .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 ********************************************************************************************************************************** 15,364.00 .00 15,364.00 .00 .00 15,364.00 15,364.00 .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 5121608 MGR.NO. 056 PAGE 001 CONT 6235 SEC 59 JOB 001 RES ENGR REITZ, PAUL PROJ BPM - 623559001 HWY FM0884 800 S. US 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 15,500.00 REPORT DATE 11/30/2012 08.28.24 CONTRACTOR TEXCAVATION CO. 13474 EST PERIOD AUG 20,2012 TO AUG 24,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-59-001 BPM - 623559001 16 FM0884 GOLIAD -LIMITS - FM 0884 AT CABEZA CREEK BRIDGE . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,364.00