1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131603 MGR.NO. 052 PAGE 001 CONT 6248 SEC 97 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 624897001 HWY SS0003 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 31,996.00 REPORT DATE 02/25/2014 08.13.04 CONTRACTOR SJ&J CONSTRUCTION, LLC 15722 EST PERIOD JUN 11,2013 TO AUG 05,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 19, 2013 TIME COMPUTED FROM JUN 11, 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 51 10 41 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 20 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 08/05/13 3 1 SATURDAY DAYS CHARGED TO DATE = 10 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 56 10 46 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131603 MGR.NO. 052 PAGE 001 CONT 6248 SEC 97 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 624897001 HWY SS0003 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 31,996.00 REPORT DATE 02/25/2014 08.13.04 CONTRACTOR SJ&J CONSTRUCTION, LLC 15722 EST PERIOD JUN 11,2013 TO AUG 05,2013 EST NO 004 & FINAL DIST. 16 COUNTY NUECES CONTROL 6248-97-001 PROJECT BPM - 624897001 HIGHWAY SS0003 0LIMITS- SPUR 3 @ DRAINAGE DITCH . 0TYPE OF WORK- REPLACE RAIL & CONCRETE STRUCTURE REPAIR 0 0005 PREPARED BY RUBEN GARCIA 0 0055 REPLAC RAIL & CONC STRUCTURE REPAIR NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 56.000 87.500 116.000 10,150.00 0060 0429 ADJ EST QUANTITY TO DATE 106.000 0065 0450 RAIL (TY PR2) LF 150.000 150.000 88.000 13,200.00 0068 9001*RESET EXIST RAIL (PEDESTRIAN) LF 124.000 124.000 52.000 6,448.00 0070 0452 REMOV RAIL (PEDESTRIAN) LF 150.000 150.000 12.000 1,800.00 0075 0500 MOBILIZATION LS 1.000 1.000 7,000.000 7,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,500.000 3,500.00 0 SUBTOTAL BID ITEMS $ 42,098.00 0 TOTAL AMOUNT WORK DONE REPLAC RAIL & CONC STRUCTURE REPAIR $ 42,098.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-97-001 $ 42,098.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131603 MGR.NO. 052 PAGE 001 CONT 6248 SEC 97 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 624897001 HWY SS0003 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 31,996.00 REPORT DATE 02/25/2014 08.13.05 CONTRACTOR SJ&J CONSTRUCTION, LLC 15722 EST PERIOD JUN 11,2013 TO AUG 05,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - SPUR 3 @ DRAINAGE DITCH 0 . DATE WORK BEGAN JUL 19, 2013 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED AUG 5 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-97-001 BPM - 624897001 16 SS0003 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 56.000 87.500 116.000 10,150.00 0429 ADJ EST QUANTITY TO DATE 106.000 0450 RAIL (TY PR2) LF 150.000 150.000 88.000 13,200.00 0452 REMOV RAIL (PEDESTRIAN) LF 150.000 150.000 12.000 1,800.00 0500 MOBILIZATION LS 1.000 1.000 7,000.000 7,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,500.000 3,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* RESET EXIST RAIL (PEDESTRIAN) LF 124.000 124.000 52.000 6,448.00 0 SUBTOTAL BID ITEMS $ 42,098.00 0 CONTRACT TOTAL ALL ITEMS $ 42,098.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131603 MGR.NO. 052 PAGE 001 CONT 6248 SEC 97 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 624897001 HWY SS0003 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 31,996.00 REPORT DATE 02/25/2014 08.13.05 CONTRACTOR SJ&J CONSTRUCTION, LLC 15722 EST PERIOD JUN 11,2013 TO AUG 05,2013 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 BPM - 624897001 6248-97-001 42,098.00 .00 42,098.00 .00 .00 42,098.00 42,098.00 .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 ********************************************************************************************************************************** 42,098.00 .00 42,098.00 .00 .00 42,098.00 42,098.00 .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 3131603 MGR.NO. 052 PAGE 001 CONT 6248 SEC 97 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 624897001 HWY SS0003 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 31,996.00 REPORT DATE 02/25/2014 08.13.05 CONTRACTOR SJ&J CONSTRUCTION, LLC 15722 EST PERIOD JUN 11,2013 TO AUG 05,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-97-001 BPM - 624897001 16 SS0003 NUECES -LIMITS - SPUR 3 @ DRAINAGE DITCH . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,098.00