1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134032 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 226 RES ENGR SAKAI, RANDY PROJ CBC - 470401226 HWY 0000000 150 E RIVERSIDE DR AUSTIN CNTY TRAVIS DIST 47 CONTRACT PRICE $ 407,980.00 REPORT DATE 07/09/2014 15.44.52 CONTRACTOR HOT ROD MECHANICAL, INC. 15917 EST PERIOD SEP 15,2013 TO APR 30,2014 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 15, 2013 TIME COMPUTED FROM SEP 15, 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 = 140 167 167 0 BROUGHT FORWARD ADDL DAYS GRANTED = 60 APR 14 1 1 TOTAL DAYS ALLOWED = 200 2 1 DATE WORK COMPLETED 04/30/14 3 1 DAYS CHARGED TO DATE = 197 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 197 197 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134032 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 226 RES ENGR SAKAI, RANDY PROJ CBC - 470401226 HWY 0000000 150 E RIVERSIDE DR AUSTIN CNTY TRAVIS DIST 47 CONTRACT PRICE $ 407,980.00 REPORT DATE 07/09/2014 15.44.53 CONTRACTOR HOT ROD MECHANICAL, INC. 15917 EST PERIOD SEP 15,2013 TO APR 30,2014 EST NO 008 & FINAL DIST. 47 COUNTY TRAVIS CONTROL 4704-01-226 PROJECT CBC - 470401226 HIGHWAY 0000000 0LIMITS- 3712 JACKSON AVE AUSTIN TX 78731 3712 JACKSON AVE AUSTIN TX 78731 0TYPE OF WORK- RENOVATION OR REPAIRS 0 0005 PROJECT MANAGER RANDY SAKAI 0 0055 REPLACE AIR HANDLERS 3&4 FLOORS CH NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9050 MODIFICATIONS/UPGRADE TO ELECTRICAL LS 407,980.000 507,802.350 1.000 507,802.35 0060 9050 ADJ EST QUANTITY TO DATE 507,802.350 0 SUBTOTAL BID ITEMS $ 507,802.35 0 TOTAL AMOUNT WORK DONE REPLACE AIR HANDLERS 3&4 FLOORS CH $ 507,802.35 0 TOTAL AMOUNT WORK DONE CONTROL 4704-01-226 $ 507,802.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134032 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 226 RES ENGR SAKAI, RANDY PROJ CBC - 470401226 HWY 0000000 150 E RIVERSIDE DR AUSTIN CNTY TRAVIS DIST 47 CONTRACT PRICE $ 407,980.00 REPORT DATE 07/09/2014 15.44.53 CONTRACTOR HOT ROD MECHANICAL, INC. 15917 EST PERIOD SEP 15,2013 TO APR 30,2014 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - 3712 JACKSON AVE AUSTIN TX 78731 0 3712 JACKSON AVE AUSTIN TX 78731 DATE WORK BEGAN SEP 15, 2013 WORKING DAYS USED 197 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.50 DATE COMPLETED APR 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-01-226 CBC - 470401226 47 0000000 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9050 MODIFICATIONS/UPGRADE TO ELECTRICAL LS 407,980.000 507,802.350 1.000 507,802.35 9050 ADJ EST QUANTITY TO DATE 507,802.350 0 SUBTOTAL BID ITEMS $ 507,802.35 0 CONTRACT TOTAL ALL ITEMS $ 507,802.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134032 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 226 RES ENGR SAKAI, RANDY PROJ CBC - 470401226 HWY 0000000 150 E RIVERSIDE DR AUSTIN CNTY TRAVIS DIST 47 CONTRACT PRICE $ 407,980.00 REPORT DATE 07/09/2014 15.44.53 CONTRACTOR HOT ROD MECHANICAL, INC. 15917 EST PERIOD SEP 15,2013 TO APR 30,2014 EST NO 008 & 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 - 470401226 4704-01-226 507,802.35 .00 507,802.35 .00 .00 507,802.35 465,467.94 42,334.41 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 507,802.35 .00 507,802.35 .00 .00 507,802.35 465,467.94 42,334.41 ---------------------------------------------------------------------------------------------------------------------------------- 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 7134032 MGR.NO. PAGE 001 CONT 4704 SEC 01 JOB 226 RES ENGR SAKAI, RANDY PROJ CBC - 470401226 HWY 0000000 150 E RIVERSIDE DR AUSTIN CNTY TRAVIS DIST 47 CONTRACT PRICE $ 407,980.00 REPORT DATE 07/09/2014 15.44.53 CONTRACTOR HOT ROD MECHANICAL, INC. 15917 EST PERIOD SEP 15,2013 TO APR 30,2014 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-01-226 CBC - 470401226 47 0000000 TRAVIS -LIMITS - 3712 JACKSON AVE AUSTIN TX 78731 3712 JACKSON AVE AUSTIN TX 78731 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 9050 MODIFICATIONS/UPGRADE TO LS 407,980.000 17,836.100 1.000 17,836.10 ELECTRICAL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,836.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 507,802.35