1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131601 MGR.NO. 056 PAGE 001 CONT 6248 SEC 99 JOB 001 RES ENGR LOCKETT, WILL PROJ BPM - 624899001 HWY SH0119 800 S. US 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 20,336.00 REPORT DATE 10/22/2013 07.31.31 CONTRACTOR SJ&J CONSTRUCTION, LLC 15722 EST PERIOD AUG 05,2013 TO AUG 09,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 05, 2013 TIME COMPUTED FROM AUG 05, 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 AUG 13 TOTAL DAYS ALLOWED = 20 DATE WORK COMPLETED 08/09/13 DAYS CHARGED TO DATE = 3 ASSESSED LIQ DAMAGES = 0 5 1 TIME CHARGES BEGIN LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 5 3 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 TIME CHARGES BEGIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131601 MGR.NO. 056 PAGE 001 CONT 6248 SEC 99 JOB 001 RES ENGR LOCKETT, WILL PROJ BPM - 624899001 HWY SH0119 800 S. US 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 20,336.00 REPORT DATE 10/22/2013 07.31.32 CONTRACTOR SJ&J CONSTRUCTION, LLC 15722 EST PERIOD AUG 05,2013 TO AUG 09,2013 EST NO 002 & FINAL DIST. 16 COUNTY GOLIAD CONTROL 6248-99-001 PROJECT BPM - 624899001 HIGHWAY SH0119 0LIMITS- @18 MILE COLETO CREEK . 0TYPE OF WORK- CONCRETE STRUCTURE REPAIR 0 0005 PREPARED BY ORLANDO J CARRILLO 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 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 108.000 108.000 97.000 10,476.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,300.000 2,300.00 0070 0780 EPOXY INJECTION (TY IX) LF 8.000 8.000 70.000 560.00 0075 0500 MOBILIZATION LS 1.000 1.000 7,000.000 7,000.00 0 SUBTOTAL BID ITEMS $ 20,336.00 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE REPAIR $ 20,336.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-99-001 $ 20,336.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131601 MGR.NO. 056 PAGE 001 CONT 6248 SEC 99 JOB 001 RES ENGR LOCKETT, WILL PROJ BPM - 624899001 HWY SH0119 800 S. US 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 20,336.00 REPORT DATE 10/22/2013 07.31.32 CONTRACTOR SJ&J CONSTRUCTION, LLC 15722 EST PERIOD AUG 05,2013 TO AUG 09,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - @18 MILE COLETO CREEK 0 . DATE WORK BEGAN AUG 5 , 2013 WORKING DAYS USED 3 PERCENT COMPLETE 100.00 PERCENT TIME USED 15.00 DATE COMPLETED AUG 9 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-99-001 BPM - 624899001 16 SH0119 GOLIAD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 108.000 108.000 97.000 10,476.00 0500 MOBILIZATION LS 1.000 1.000 7,000.000 7,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,300.000 2,300.00 0780 EPOXY INJECTION (TY IX) LF 8.000 8.000 70.000 560.00 0 SUBTOTAL BID ITEMS $ 20,336.00 0 CONTRACT TOTAL ALL ITEMS $ 20,336.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131601 MGR.NO. 056 PAGE 001 CONT 6248 SEC 99 JOB 001 RES ENGR LOCKETT, WILL PROJ BPM - 624899001 HWY SH0119 800 S. US 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 20,336.00 REPORT DATE 10/22/2013 07.31.32 CONTRACTOR SJ&J CONSTRUCTION, LLC 15722 EST PERIOD AUG 05,2013 TO AUG 09,2013 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 - 624899001 6248-99-001 20,336.00 .00 20,336.00 .00 .00 20,336.00 20,336.00 .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 ********************************************************************************************************************************** 20,336.00 .00 20,336.00 .00 .00 20,336.00 20,336.00 .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 7131601 MGR.NO. 056 PAGE 001 CONT 6248 SEC 99 JOB 001 RES ENGR LOCKETT, WILL PROJ BPM - 624899001 HWY SH0119 800 S. US 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 20,336.00 REPORT DATE 10/22/2013 07.31.32 CONTRACTOR SJ&J CONSTRUCTION, LLC 15722 EST PERIOD AUG 05,2013 TO AUG 09,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-99-001 BPM - 624899001 16 SH0119 GOLIAD -LIMITS - @18 MILE COLETO CREEK . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,336.00