1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131601 MGR.NO. 058 PAGE 001 CONT 6252 SEC 78 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 625278001 HWY SH0035 11571 U.S. 181 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 113,108.00 REPORT DATE 01/29/2014 13.32.11 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 14,2013 TO JUN 28,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 14, 2013 TIME COMPUTED FROM MAR 14, 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 = 365 79 69 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 365 2 1 SUNDAY DATE WORK COMPLETED 06/28/13 3 1 DAYS CHARGED TO DATE = 88 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 107 88 19 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131601 MGR.NO. 058 PAGE 001 CONT 6252 SEC 78 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 625278001 HWY SH0035 11571 U.S. 181 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 113,108.00 REPORT DATE 01/29/2014 13.32.12 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 14,2013 TO JUN 28,2013 EST NO 005 & FINAL DIST. 16 COUNTY ARANSAS CONTROL 6252-78-001 PROJECT RMC - 625278001 HIGHWAY SH0035 0LIMITS- VARIOUS . 0TYPE OF WORK- INSTALLATION OF SMALL SIGNS 0 0005 PREPARED BY RUBEN GARCIA 0 0055 INSTALLATION OF SMALL SIGNS NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 166.000 261.000 350.000 91,350.00 0065 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA 10.000 0.000 350.000 .00 0070 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 30.000 29.000 350.000 10,150.00 0075 0644 IN SM RD SN SUP&AM TY10BWG(2)SA(P) EA 10.000 0.000 450.000 .00 0080 0644 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 8.000 0.000 350.000 .00 0085 0644 IN SM RD SN SUP&AM TYS80(1)SA(P-BM) EA 30.000 0.000 350.000 .00 0090 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 30.000 11.000 350.000 3,850.00 0095 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 8.000 18.000 450.000 8,100.00 0100 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-BM) EA 8.000 0.000 450.000 .00 0105 0644 IN SM RD SN SUP&AM TYS80(2)SA(P) EA 4.000 0.000 650.000 .00 0110 0644 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 4.000 0.000 650.000 .00 0115 0644 REMOVE SM RD SN SUP & AM EA 308.000 215.000 1.000 215.00 0 SUBTOTAL BID ITEMS $ 113,665.00 0 TOTAL AMOUNT WORK DONE INSTALLATION OF SMALL SIGNS $ 113,665.00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-78-001 $ 113,665.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131601 MGR.NO. 058 PAGE 001 CONT 6252 SEC 78 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 625278001 HWY SH0035 11571 U.S. 181 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 113,108.00 REPORT DATE 01/29/2014 13.32.12 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 14,2013 TO JUN 28,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 14, 2013 WORKING DAYS USED 88 PERCENT COMPLETE 100.00 PERCENT TIME USED 24.10 DATE COMPLETED JUN 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-78-001 RMC - 625278001 16 SH0035 ARANSAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 166.000 261.000 350.000 91,350.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 30.000 29.000 350.000 10,150.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 30.000 11.000 350.000 3,850.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 8.000 18.000 450.000 8,100.00 0644 REMOVE SM RD SN SUP & AM EA 308.000 215.000 1.000 215.00 0 SUBTOTAL BID ITEMS $ 113,665.00 0 CONTRACT TOTAL ALL ITEMS $ 113,665.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131601 MGR.NO. 058 PAGE 001 CONT 6252 SEC 78 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 625278001 HWY SH0035 11571 U.S. 181 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 113,108.00 REPORT DATE 01/29/2014 13.32.12 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 14,2013 TO JUN 28,2013 EST NO 005 & 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 ********************************************************************************************************************************** 4 RMC - 625278001 6252-78-001 113,665.00 .00 113,665.00 .00 .00 113,665.00 113,665.00 .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 ********************************************************************************************************************************** 113,665.00 .00 113,665.00 .00 .00 113,665.00 113,665.00 .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 1131601 MGR.NO. 058 PAGE 001 CONT 6252 SEC 78 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 625278001 HWY SH0035 11571 U.S. 181 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 113,108.00 REPORT DATE 01/29/2014 13.32.13 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 14,2013 TO JUN 28,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-78-001 RMC - 625278001 16 SH0035 ARANSAS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 113,665.00