1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121604 MGR.NO. 052 PAGE 001 CONT 6251 SEC 21 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625121001 HWY US0181 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 145,837.24 REPORT DATE 05/07/2013 08.03.43 CONTRACTOR DELUXE FINANCE, INC. 15383 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 07, 2012 TIME COMPUTED FROM DEC 07, 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 = 365 115 115 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 145 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 145 145 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121604 MGR.NO. 052 PAGE 001 CONT 6251 SEC 21 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625121001 HWY US0181 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 145,837.24 REPORT DATE 05/07/2013 08.03.44 CONTRACTOR DELUXE FINANCE, INC. 15383 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 DIST. 16 COUNTY NUECES CONTROL 6251-21-001 PROJECT RMC - 625121001 HIGHWAY US0181 0LIMITS- US 181 . 0TYPE OF WORK- CLEANING,SWEEPING,& DEBRIS REMOVAL 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 CLEANING,SWEEPING,& DEBRIS REMOVAL NET LENGTH 21.878 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 0.000 2.000 .00 0065 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,102.280 1,593.578 30.000 47,807.34 0070 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 524.368 197.880 15.000 2,968.20 0075 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 584.168 218.580 15.000 3,278.70 0080 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 267.720 111.550 10.000 1,115.50 0085 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 296.360 108.340 10.000 1,083.40 0090 0738 CLEANING/SWEEPING (SPOT) MI 25.000 0.000 4.000 .00 0 SUBTOTAL BID ITEMS $ 56,253.14 0 TOTAL AMOUNT WORK DONE CLEANING,SWEEPING,& DEBRIS REMOVAL $ 56,253.14 0 TOTAL AMOUNT WORK DONE CONTROL 6251-21-001 $ 56,253.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121604 MGR.NO. 052 PAGE 001 CONT 6251 SEC 21 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625121001 HWY US0181 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 145,837.24 REPORT DATE 05/07/2013 08.03.45 CONTRACTOR DELUXE FINANCE, INC. 15383 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - US 181 0 . DATE WORK BEGAN DEC 7 , 2012 WORKING DAYS USED 145 PERCENT COMPLETE 38.57 PERCENT TIME USED 39.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-21-001 RMC - 625121001 16 US0181 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,102.280 1,593.578 30.000 47,807.34 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 524.368 197.880 15.000 2,968.20 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 584.168 218.580 15.000 3,278.70 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 267.720 111.550 10.000 1,115.50 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 296.360 108.340 10.000 1,083.40 0 SUBTOTAL BID ITEMS $ 56,253.14 0 CONTRACT TOTAL ALL ITEMS $ 56,253.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121604 MGR.NO. 052 PAGE 001 CONT 6251 SEC 21 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625121001 HWY US0181 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 145,837.24 REPORT DATE 05/07/2013 08.03.45 CONTRACTOR DELUXE FINANCE, INC. 15383 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************************** 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 - 625121001 6251-21-001 56,253.14 .00 56,253.14 .00 .00 56,253.14 44,104.28 12,148.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 56,253.14 .00 56,253.14 .00 .00 56,253.14 44,104.28 12,148.86 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11121604 MGR.NO. 052 PAGE 001 CONT 6251 SEC 21 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625121001 HWY US0181 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 145,837.24 REPORT DATE 05/07/2013 08.03.45 CONTRACTOR DELUXE FINANCE, INC. 15383 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-21-001 RMC - 625121001 16 US0181 NUECES -LIMITS - US 181 . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0735 DEBRIS-CNTR MI 4,102.280 347.116 30.000 10,413.48 MEDIANS/MAINLANES-AREA (1) 70 0738 CLEANING/SWEEPING (CENTER MI 524.368 40.336 15.000 605.04 MEDIAN) 75 0738 CLEANING/SWEEPING (OUTSIDE MI 584.168 44.936 15.000 674.04 MAIN LANE) 80 0738 CLEANING/SWEEPING (FRONTAGE MI 267.720 22.310 10.000 223.10 ROAD) 85 0738 CLEANING/SWEEPING MI 296.360 23.320 10.000 233.20 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,148.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,253.14