1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131603 MGR.NO. 052 PAGE 001 CONT 6256 SEC 37 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625637001 HWY MR0670 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 97,906.97 REPORT DATE 10/10/2013 08.06.37 CONTRACTOR IHS CONSTRUCTION, INC. 6584 EST PERIOD MAY 14,2013 TO AUG 14,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 14, 2013 TIME COMPUTED FROM MAY 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 = 16 79 12 67 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 16 2 1 DATE WORK COMPLETED 08/14/13 3 1 SATURDAY DAYS CHARGED TO DATE = 14 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING TEST RESULTS LIQ DAMAGE RATE $ 570 6 1 AWAITING TEST RESULTS 7 1 AWAITING TEST RESULTS LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 570 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 93 14 79 2 SATURDAY 2 SUNDAY 0 HOLIDAY 3 AWAITING TEST RESULTS 4 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131603 MGR.NO. 052 PAGE 001 CONT 6256 SEC 37 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625637001 HWY MR0670 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 97,906.97 REPORT DATE 10/10/2013 08.06.38 CONTRACTOR IHS CONSTRUCTION, INC. 6584 EST PERIOD MAY 14,2013 TO AUG 14,2013 EST NO 005 & FINAL DIST. 16 COUNTY NUECES CONTROL 6256-37-001 PROJECT RMC - 625637001 HIGHWAY MR0670 0LIMITS- STATE SUPPORTED LIVING CENTER ENTRANCE . 0TYPE OF WORK- DRIVEWAY REHAB 0 0005 PREPARED BY ORLANDO J. CARRILLO 0 0055 DRIVEWAY REHAB NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0105 REMOVING STAB BASE & ASPH PAV (12") SY 455.000 455.000 12.000 5,460.00 0065 0110 EXCAVATION (ROADWAY) CY 390.000 390.000 23.690 9,239.10 0070 0216 PROOF ROLLING HR 20.000 20.000 60.720 1,214.40 0075 0247 FL BS (CMP IN PLC)(TY E GR 4) (6") SY 845.000 845.000 11.500 9,717.50 0080 0360 CONC PAV (JOINT REINF) (6") SY 845.000 875.000 50.000 43,750.00 0080 0360 ADJ EST QUANTITY TO DATE 875.000 0100 0500 MOBILIZATION LS 1.000 1.000 7,674.210 7,674.21 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,500.000 1,500.00 0110 0529 CONC CURB (MONO) (TY II) LF 56.000 56.000 19.440 1,088.64 0115 0627 TIMBER POLE (CL 2) 50 FT EA 1.000 1.000 2,183.030 2,183.03 0120 0628 REMOVE ELECTRICAL SERVICES EA 1.000 1.000 5,297.550 5,297.55 0125 4589 REMOVE PRECAST CONCRETE WHEEL STOPS EA 22.000 22.000 76.520 1,683.44 0130 5434 WHEEL STOPS EA 2.000 0.000 1,471.550 .00 0130 5434 ADJ EST QUANTITY TO DATE 0.000 0135 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 46.000 52.000 105.000 5,460.00 0135 6834 ADJ EST QUANTITY TO DATE 52.000 0140 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 300.000 227.000 5.890 1,337.03 0145 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 300.000 227.000 3.530 801.31 0 SUBTOTAL BID ITEMS $ 96,406.21 0 TOTAL AMOUNT WORK DONE DRIVEWAY REHAB $ 96,406.21 1 TOTAL AMOUNT WORK DONE CONTROL 6256-37-001 $ 96,406.21 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131603 MGR.NO. 052 PAGE 001 CONT 6256 SEC 37 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625637001 HWY MR0670 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 97,906.97 REPORT DATE 10/10/2013 08.06.38 CONTRACTOR IHS CONSTRUCTION, INC. 6584 EST PERIOD MAY 14,2013 TO AUG 14,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - STATE SUPPORTED LIVING CENTER ENTRANCE 0 . DATE WORK BEGAN JUL 14, 2013 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.50 DATE COMPLETED AUG 14 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-37-001 RMC - 625637001 16 MR0670 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0105 REMOVING STAB BASE & ASPH PAV (12") SY 455.000 455.000 12.000 5,460.00 0110 EXCAVATION (ROADWAY) CY 390.000 390.000 23.690 9,239.10 0216 PROOF ROLLING HR 20.000 20.000 60.720 1,214.40 0247 FL BS (CMP IN PLC)(TY E GR 4) (6") SY 845.000 845.000 11.500 9,717.50 0360 CONC PAV (JOINT REINF) (6") SY 845.000 875.000 50.000 43,750.00 0360 ADJ EST QUANTITY TO DATE 875.000 0500 MOBILIZATION LS 1.000 1.000 7,674.210 7,674.21 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,500.000 1,500.00 0529 CONC CURB (MONO) (TY II) LF 56.000 56.000 19.440 1,088.64 0627 TIMBER POLE (CL 2) 50 FT EA 1.000 1.000 2,183.030 2,183.03 0628 REMOVE ELECTRICAL SERVICES EA 1.000 1.000 5,297.550 5,297.55 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 300.000 227.000 5.890 1,337.03 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 300.000 227.000 3.530 801.31 4589 REMOVE PRECAST CONCRETE WHEEL STOPS EA 22.000 22.000 76.520 1,683.44 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 46.000 52.000 105.000 5,460.00 6834 ADJ EST QUANTITY TO DATE 52.000 0 SUBTOTAL BID ITEMS $ 96,406.21 1 CONTRACT TOTAL ALL ITEMS $ 96,406.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131603 MGR.NO. 052 PAGE 001 CONT 6256 SEC 37 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625637001 HWY MR0670 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 97,906.97 REPORT DATE 10/10/2013 08.06.38 CONTRACTOR IHS CONSTRUCTION, INC. 6584 EST PERIOD MAY 14,2013 TO AUG 14,2013 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 ********************************************************************************************************************************** 178 RMC - 625637001 6256-37-001 96,406.21 .00 96,406.21 .00 .00 96,406.21 95,638.79 767.42 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 96,406.21 .00 96,406.21 .00 .00 96,406.21 95,638.79 767.42 ---------------------------------------------------------------------------------------------------------------------------------- 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 4131603 MGR.NO. 052 PAGE 001 CONT 6256 SEC 37 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625637001 HWY MR0670 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 97,906.97 REPORT DATE 10/10/2013 08.06.38 CONTRACTOR IHS CONSTRUCTION, INC. 6584 EST PERIOD MAY 14,2013 TO AUG 14,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-37-001 RMC - 625637001 16 MR0670 NUECES -LIMITS - STATE SUPPORTED LIVING CENTER ENTRANCE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0500 MOBILIZATION LS 1.000 0.100 7,674.210 767.42 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 767.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,406.21