1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131601 MGR.NO. 058 PAGE 001 CONT 6248 SEC 96 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 624896001 HWY US0077 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 39,800.00 REPORT DATE 10/23/2013 11.25.08 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD JUN 03,2013 TO JUN 21,2013 EST NO 002 & FINAL SERVICES, INC. 13647 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2013 TIME COMPUTED FROM JUN 03, 2013 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 = 20 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 TOTAL DAYS ALLOWED = 20 DATE WORK COMPLETED 06/21/13 3 1 TIME AND WORK BEGAN DAYS CHARGED TO DATE = 13 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 570 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 19 13 6 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131601 MGR.NO. 058 PAGE 001 CONT 6248 SEC 96 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 624896001 HWY US0077 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 39,800.00 REPORT DATE 10/23/2013 11.25.09 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD JUN 03,2013 TO JUN 21,2013 EST NO 002 & FINAL SERVICES, INC. 13647 DIST. 16 COUNTY SAN PATRICIO CONTROL 6248-96-001 PROJECT BPM - 624896001 HIGHWAY US0077 0LIMITS- US0077 NB AT DRAW . 0TYPE OF WORK- CONCRETE STRUCTURE REPAIR 0 0005 PREPARED BY RUBEN GARCIA 0 0055 CONCRETE STRUCTURE REPAIR NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (MISC) SY 20.000 20.000 175.000 3,500.00 0061 0400*CUT & RESTORING PAV (ASPH) SY 20.000 20.000 560.000 11,200.00 0065 0420 CL C CONC (SLAB) CY 4.000 4.000 2,100.000 8,400.00 0070 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 26.000 26.000 200.000 5,200.00 0075 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,500.000 1,500.00 0085 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 240.000 240.000 20.000 4,800.00 0090 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 240.000 240.000 20.000 4,800.00 0095 0545 CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) EA 1.000 1.000 1,800.000 1,800.00 0100 0545 CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 1.000 1.000 1,800.000 1,800.00 0105 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 20.000 150.000 3,000.00 0 SUBTOTAL BID ITEMS $ 51,000.00 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE REPAIR $ 51,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-96-001 $ 51,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131601 MGR.NO. 058 PAGE 001 CONT 6248 SEC 96 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 624896001 HWY US0077 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 39,800.00 REPORT DATE 10/23/2013 11.25.09 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD JUN 03,2013 TO JUN 21,2013 EST NO 002 & FINAL SERVICES, INC. 13647 0*********************************************************************************************************************************** -LIMITS - US0077 NB AT DRAW 0 . DATE WORK BEGAN JUN 3 , 2013 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.00 DATE COMPLETED JUN 21 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-96-001 BPM - 624896001 16 US0077 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (MISC) SY 20.000 20.000 175.000 3,500.00 0420 CL C CONC (SLAB) CY 4.000 4.000 2,100.000 8,400.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 26.000 26.000 200.000 5,200.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,500.000 1,500.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 240.000 240.000 20.000 4,800.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 240.000 240.000 20.000 4,800.00 0545 CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) EA 1.000 1.000 1,800.000 1,800.00 0545 CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 1.000 1.000 1,800.000 1,800.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 20.000 150.000 3,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00400* CUT & RESTORING PAV (ASPH) SY 20.000 20.000 560.000 11,200.00 0 SUBTOTAL BID ITEMS $ 51,000.00 0 CONTRACT TOTAL ALL ITEMS $ 51,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131601 MGR.NO. 058 PAGE 001 CONT 6248 SEC 96 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 624896001 HWY US0077 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 39,800.00 REPORT DATE 10/23/2013 11.25.09 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD JUN 03,2013 TO JUN 21,2013 EST NO 002 & FINAL SERVICES, INC. 13647 ********************************************************************************************************************************** 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 - 624896001 6248-96-001 51,000.00 .00 51,000.00 .00 .00 51,000.00 51,000.00 .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 ********************************************************************************************************************************** 51,000.00 .00 51,000.00 .00 .00 51,000.00 51,000.00 .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 2131601 MGR.NO. 058 PAGE 001 CONT 6248 SEC 96 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 624896001 HWY US0077 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 39,800.00 REPORT DATE 10/23/2013 11.25.09 CONTRACTOR DELTA PRIME SPECIALTY EST PERIOD JUN 03,2013 TO JUN 21,2013 EST NO 002 & FINAL SERVICES, INC. 13647 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-96-001 BPM - 624896001 16 US0077 SAN PATRICIO -LIMITS - US0077 NB AT DRAW . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 51,000.00