1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7114029 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 786 RES ENGR TATE, JIM PROJ CBC - 470400786 HWY 0000000 150 E RIVERSIDE 4 N AUSTI CNTY GARZA DIST 05 CONTRACT PRICE $ 365,000.00 REPORT DATE 01/11/2013 11.20.12 CONTRACTOR SEA-BREEZE ROOFING INC 15295 EST PERIOD AUG 28,2011 TO MAR 31,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 28, 2011 TIME COMPUTED FROM AUG 28, 2011 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 = 120 186 163 23 BROUGHT FORWARD ADDL DAYS GRANTED = 70 MAR 12 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 03/31/12 3 1 WAITING ON FINAL INSPECTION DAYS CHARGED TO DATE = 165 4 1 WAITING ON FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL INSPECTION LIQ DAMAGE RATE $ 500 6 1 WAITING ON FINAL INSPECTION 7 1 WAITING ON FINAL INSPECTION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL INSPECTION 0 DAYS AT $ 500 PER DAY 9 1 WAITING ON FINAL INSPECTION TOTAL = $ .00 10 1 WAITING ON FINAL INSPECTION 11 1 WAITING ON FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL INSPECTION TO THE CONTRACTOR 14 1 WAITING ON FINAL INSPECTION 15 1 WAITING ON FINAL INSPECTION 16 1 WAITING ON FINAL INSPECTION ---------------------------- 17 1 WAITING ON FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL INSPECTION 19 1 WAITING ON FINAL INSPECTION 20 1 WAITING ON FINAL INSPECTION 21 1 WAITING ON FINAL INSPECTION 22 1 WAITING ON FINAL INSPECTION 23 1 COMPLETING PUNCH LIST 24 1 COMPLETING PUNCH LIST 25 1 COMPLETING PUNCH LIST 26 1 COMPLETING PUNCH LIST 27 1 COMPLETING PUNCH LIST 28 1 COMPLETING PUNCH LIST 29 1 COMPLETING PUNCH LIST 30 1 COMPLETING PUNCH LIST 31 1 COMPLETING PUNCH LIST ----- ----- ----- 217 165 52 0 SATURDAY 0 SUNDAY 0 HOLIDAY 20 WAITING ON FINAL INSPECTION 9 COMPLETING PUNCH LIST 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7114029 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 786 RES ENGR TATE, JIM PROJ CBC - 470400786 HWY 0000000 150 E RIVERSIDE 4 N AUSTI CNTY GARZA DIST 05 CONTRACT PRICE $ 365,000.00 REPORT DATE 01/11/2013 11.20.13 CONTRACTOR SEA-BREEZE ROOFING INC 15295 EST PERIOD AUG 28,2011 TO MAR 31,2012 EST NO 009 & FINAL DIST. 05 COUNTY GARZA CONTROL 4704-00-786 PROJECT CBC - 470400786 HIGHWAY 0000000 0LIMITS- 705 SOUTH BROADWAY US 84, 02 MILES S OF US380 0TYPE OF WORK- RENOVATION OR REPAIR 0 0005 PROJECT MANAGER JIM TATE, ARCHITECT 0 0055 ROOF REPLACEMET NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9065 ROOF REPLACEMENT LS 365,000.000 359,500.000 1.000 359,500.00 0065 9066*CHANGE ORDER NO. 1 FINISH EAST WALL EA 3,600.000 3,600.000 1.000 3,600.00 0 SUBTOTAL BID ITEMS $ 363,100.00 0 TOTAL AMOUNT WORK DONE ROOF REPLACEMET $ 363,100.00 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-786 $ 363,100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7114029 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 786 RES ENGR TATE, JIM PROJ CBC - 470400786 HWY 0000000 150 E RIVERSIDE 4 N AUSTI CNTY GARZA DIST 05 CONTRACT PRICE $ 365,000.00 REPORT DATE 01/11/2013 11.20.13 CONTRACTOR SEA-BREEZE ROOFING INC 15295 EST PERIOD AUG 28,2011 TO MAR 31,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - 705 SOUTH BROADWAY 0 US 84, 02 MILES S OF US380 DATE WORK BEGAN AUG 28, 2011 WORKING DAYS USED 165 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.80 DATE COMPLETED MAR 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-00-786 CBC - 470400786 05 0000000 GARZA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9065 ROOF REPLACEMENT LS 365,000.000 359,500.000 1.000 359,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09066* CHANGE ORDER NO. 1 FINISH EAST WALL EA 3,600.000 3,600.000 1.000 3,600.00 0 SUBTOTAL BID ITEMS $ 363,100.00 0 CONTRACT TOTAL ALL ITEMS $ 363,100.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7114029 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 786 RES ENGR TATE, JIM PROJ CBC - 470400786 HWY 0000000 150 E RIVERSIDE 4 N AUSTI CNTY GARZA DIST 05 CONTRACT PRICE $ 365,000.00 REPORT DATE 01/11/2013 11.20.13 CONTRACTOR SEA-BREEZE ROOFING INC 15295 EST PERIOD AUG 28,2011 TO MAR 31,2012 EST NO 009 & 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 ********************************************************************************************************************************** 86 CBC - 470400786 4704-00-786 363,100.00 .00 363,100.00 .00 .00 363,100.00 344,945.00 18,155.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 363,100.00 .00 363,100.00 .00 .00 363,100.00 344,945.00 18,155.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7114029 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 786 RES ENGR TATE, JIM PROJ CBC - 470400786 HWY 0000000 150 E RIVERSIDE 4 N AUSTI CNTY GARZA DIST 05 CONTRACT PRICE $ 365,000.00 REPORT DATE 01/11/2013 11.20.13 CONTRACTOR SEA-BREEZE ROOFING INC 15295 EST PERIOD AUG 28,2011 TO MAR 31,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-00-786 CBC - 470400786 05 0000000 GARZA -LIMITS - 705 SOUTH BROADWAY US 84, 02 MILES S OF US380 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 363,100.00