1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11104018 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 989 RES ENGR SAKAI, RANDY PROJ CBC - 470400989 HWY 0000000 150 E RIVERSIDE 1N AUSTIN CNTY TRAVIS DIST 47 CONTRACT PRICE $ 9,547,000.00 REPORT DATE 06/17/2013 13.58.18 CONTRACTOR BARTLETT COCKE, LP 15049 EST PERIOD JAN 19,2011 TO APR 30,2013 EST NO 029 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 19, 2011 TIME COMPUTED FROM JAN 19, 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 = 558 803 722 81 BROUGHT FORWARD ADDL DAYS GRANTED = 164 APR 13 1 1 TIME SUSPENDED WORKING ON PUNCHLIST TOTAL DAYS ALLOWED = 722 2 1 TIME SUSPENDED WORKING ON PUNCHLIST DATE WORK COMPLETED 04/30/13 3 1 TIME SUSPENDED WORKING ON PUNCHLIST DAYS CHARGED TO DATE = 722 4 1 TIME SUSPENDED WORKING ON PUNCHLIST ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED WORKING ON PUNCHLIST LIQ DAMAGE RATE $ 1,100 6 1 TIME SUSPENDED WORKING ON PUNCHLIST 7 1 TIME SUSPENDED WORKING ON PUNCHLIST LIQUIDATED DAMAGES 8 1 TIME SUSPENDED WORKING ON PUNCHLIST 0 DAYS AT $ 1,100 PER DAY 9 1 TIME SUSPENDED WORKING ON PUNCHLIST TOTAL = $ .00 10 1 TIME SUSPENDED WORKING ON PUNCHLIST 11 1 TIME SUSPENDED WORKING ON PUNCHLIST CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED WORKING ON PUNCHLIST ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED WORKING ON PUNCHLIST TO THE CONTRACTOR 14 1 TIME SUSPENDED WORKING ON PUNCHLIST 15 1 TIME SUSPENDED WORKING ON PUNCHLIST 16 1 TIME SUSPENDED WORKING ON PUNCHLIST ---------------------------- 17 1 TIME SUSPENDED WORKING ON PUNCHLIST AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED WORKING ON PUNCHLIST 19 1 TIME SUSPENDED WORKING ON PUNCHLIST 20 1 TIME SUSPENDED WORKING ON PUNCHLIST 21 1 TIME SUSPENDED WORKING ON PUNCHLIST 22 1 TIME SUSPENDED WORKING ON PUNCHLIST 23 1 TIME SUSPENDED WORKING ON PUNCHLIST 24 1 TIME SUSPENDED WORKING ON PUNCHLIST 25 1 TIME SUSPENDED WORKING ON PUNCHLIST 26 1 TIME SUSPENDED WORKING ON PUNCHLIST 27 1 TIME SUSPENDED WORKING ON PUNCHLIST 28 1 TIME SUSPENDED WORKING ON PUNCHLIST 29 1 TIME SUSPENDED WORKING ON PUNCHLIST 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 833 722 111 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED WORKING ON PUNCHLIST 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11104018 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 989 RES ENGR SAKAI, RANDY PROJ CBC - 470400989 HWY 0000000 150 E RIVERSIDE 1N AUSTIN CNTY TRAVIS DIST 47 CONTRACT PRICE $ 9,547,000.00 REPORT DATE 06/17/2013 13.58.18 CONTRACTOR BARTLETT COCKE, LP 15049 EST PERIOD JAN 19,2011 TO APR 30,2013 EST NO 029 & FINAL DIST. 47 COUNTY TRAVIS CONTROL 4704-00-989 PROJECT CBC - 470400989 HIGHWAY 0000000 0LIMITS- 125 EAST 11TH STREET 125 EAST 11TH STREET 0TYPE OF WORK- ADDITIONS AND RENOVATIONS 0 0005 PROJECT MANAGER: RANDY SAKAI, P.E. 0 0055 RENOVATE D. C. GREER BUILDING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9034 RENOVATION OF BUILDING INTERIOR LS 9,547,000.000 11,204,406.000 1.000 11,204,406.00 0060 9034 ADJ EST QUANTITY TO DATE 11,204,406.000 0 SUBTOTAL BID ITEMS $ 11,204,406.00 0 TOTAL AMOUNT WORK DONE RENOVATE D. C. GREER BUILDING $ 11,204,406.00 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-989 $ 11,204,406.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11104018 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 989 RES ENGR SAKAI, RANDY PROJ CBC - 470400989 HWY 0000000 150 E RIVERSIDE 1N AUSTIN CNTY TRAVIS DIST 47 CONTRACT PRICE $ 9,547,000.00 REPORT DATE 06/17/2013 13.58.18 CONTRACTOR BARTLETT COCKE, LP 15049 EST PERIOD JAN 19,2011 TO APR 30,2013 EST NO 029 & FINAL 0*********************************************************************************************************************************** -LIMITS - 125 EAST 11TH STREET 0 125 EAST 11TH STREET DATE WORK BEGAN JAN 19, 2011 WORKING DAYS USED 722 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-00-989 CBC - 470400989 47 0000000 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9034 RENOVATION OF BUILDING INTERIOR LS 9,547,000.000 11,204,406.000 1.000 11,204,406.00 9034 ADJ EST QUANTITY TO DATE 11,204,406.000 0 SUBTOTAL BID ITEMS $ 11,204,406.00 0 CONTRACT TOTAL ALL ITEMS $ 11,204,406.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11104018 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 989 RES ENGR SAKAI, RANDY PROJ CBC - 470400989 HWY 0000000 150 E RIVERSIDE 1N AUSTIN CNTY TRAVIS DIST 47 CONTRACT PRICE $ 9,547,000.00 REPORT DATE 06/17/2013 13.58.18 CONTRACTOR BARTLETT COCKE, LP 15049 EST PERIOD JAN 19,2011 TO APR 30,2013 EST NO 029 & 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 ********************************************************************************************************************************** 227 CBC - 470400989 4704-00-989 11,204,406.00 .00 11,204,406.00 .00 .00 11,204,406.00 11,092,361.94 112,044.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,204,406.00 .00 11,204,406.00 .00 .00 11,204,406.00 11,092,361.94 112,044.06 ---------------------------------------------------------------------------------------------------------------------------------- 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 11104018 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 989 RES ENGR SAKAI, RANDY PROJ CBC - 470400989 HWY 0000000 150 E RIVERSIDE 1N AUSTIN CNTY TRAVIS DIST 47 CONTRACT PRICE $ 9,547,000.00 REPORT DATE 06/17/2013 13.58.18 CONTRACTOR BARTLETT COCKE, LP 15049 EST PERIOD JAN 19,2011 TO APR 30,2013 EST NO 029 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-00-989 CBC - 470400989 47 0000000 TRAVIS -LIMITS - 125 EAST 11TH STREET 125 EAST 11TH STREET - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,204,406.00