1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131103 MGR.NO. 055 PAGE 001 CONT 6256 SEC 66 JOB 001 RES ENGR MATHEWS, JOHN PROJ RMC - 625666001 HWY US0096 ROUTE 1, BOX 724H SAN AUG CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 175,000.00 REPORT DATE 11/07/2013 11.11.25 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 002 INC. 14024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 16, 2013 TIME COMPUTED FROM SEP 17, 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 = 30 15 8 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 25 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 RAIN ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 RAIN 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 WORK COMPLETED 31 1 WORK COMPLETED ----- ----- ----- 46 25 21 4 SATURDAY 4 SUNDAY 0 HOLIDAY 2 TOO WET 2 RAIN 2 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131103 MGR.NO. 055 PAGE 001 CONT 6256 SEC 66 JOB 001 RES ENGR MATHEWS, JOHN PROJ RMC - 625666001 HWY US0096 ROUTE 1, BOX 724H SAN AUG CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 175,000.00 REPORT DATE 11/07/2013 11.11.26 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 002 INC. 14024 DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6256-66-001 PROJECT RMC - 625666001 HIGHWAY US0096 0LIMITS- VARIOUS HIGHWAYS IN SAN AUGUSTINE COUNTY 0TYPE OF WORK- DRAINAGE MAINTENANCE 0 0050 ROADWAY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY THOMAS G. HUNTER, P.E. 4/11/13 0 0075 0480 CLEAN EXIST CULVS EA 100.000 8.000 350.000 2,800.00 0080 0500 MOBILIZATION LS 1.000 1.000 16,000.000 16,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 2,000.000 2,000.00 0090 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 100,000.000 125,603.000 1.200 150,723.60 0 SUBTOTAL BID ITEMS $ 171,523.60 0 TOTAL AMOUNT WORK DONE ROADWAY $ 171,523.60 0 TOTAL AMOUNT WORK DONE CONTROL 6256-66-001 $ 171,523.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131103 MGR.NO. 055 PAGE 001 CONT 6256 SEC 66 JOB 001 RES ENGR MATHEWS, JOHN PROJ RMC - 625666001 HWY US0096 ROUTE 1, BOX 724H SAN AUG CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 175,000.00 REPORT DATE 11/07/2013 11.11.26 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 002 INC. 14024 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN 0 SAN AUGUSTINE COUNTY DATE WORK BEGAN SEP 16, 2013 WORKING DAYS USED 25 PERCENT COMPLETE 98.01 PERCENT TIME USED 83.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-66-001 RMC - 625666001 11 US0096 SAN AUGUSTINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 100.000 8.000 350.000 2,800.00 0500 MOBILIZATION LS 1.000 1.000 16,000.000 16,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 2,000.000 2,000.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 100,000.000 125,603.000 1.200 150,723.60 0 SUBTOTAL BID ITEMS $ 171,523.60 0 CONTRACT TOTAL ALL ITEMS $ 171,523.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131103 MGR.NO. 055 PAGE 001 CONT 6256 SEC 66 JOB 001 RES ENGR MATHEWS, JOHN PROJ RMC - 625666001 HWY US0096 ROUTE 1, BOX 724H SAN AUG CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 175,000.00 REPORT DATE 11/07/2013 11.11.26 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 002 INC. 14024 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 203 RMC - 625666001 6256-66-001 171,523.60 .00 171,523.60 .00 .00 171,523.60 66,744.80 104,778.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 171,523.60 .00 171,523.60 .00 .00 171,523.60 66,744.80 104,778.80 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5131103 MGR.NO. 055 PAGE 001 CONT 6256 SEC 66 JOB 001 RES ENGR MATHEWS, JOHN PROJ RMC - 625666001 HWY US0096 ROUTE 1, BOX 724H SAN AUG CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 175,000.00 REPORT DATE 11/07/2013 11.11.26 CONTRACTOR JET UNDERGROUND UTILITIES, EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 002 INC. 14024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-66-001 RMC - 625666001 11 US0096 SAN AUGUSTINE -LIMITS - VARIOUS HIGHWAYS IN SAN AUGUSTINE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0480 CLEAN EXIST CULVS EA 100.000 8.000 350.000 2,800.00 80 0500 MOBILIZATION LS 1.000 0.100 16,000.000 1,600.00 90 0760 DITCH CLEANING AND RESHAPING LF 100,000.000 83,649.000 1.200 100,378.80 (FOOT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 104,778.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 171,523.60