1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094027 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 852 RES ENGR TATE, JIM, ARCHITECT PROJ CBC - 470400852 HWY 0000000 150 RIVERSIDE 4N AUSTIN, CNTY ECTOR DIST 06 CONTRACT PRICE $ 535,762.00 REPORT DATE 11/18/2009 09.16.53 CONTRACTOR VINCENT'S ROOFING, INC. 13026 EST PERIOD MAR 06,2009 TO OCT 31,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 23, 2009 TIME COMPUTED FROM MAR 06, 2009 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 = 120 148 120 28 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 120 2 1 TIME SUSPENDED DATE WORK COMPLETED 10/31/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 120 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 179 120 59 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094027 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 852 RES ENGR TATE, JIM, ARCHITECT PROJ CBC - 470400852 HWY 0000000 150 RIVERSIDE 4N AUSTIN, CNTY ECTOR DIST 06 CONTRACT PRICE $ 535,762.00 REPORT DATE 11/18/2009 09.16.54 CONTRACTOR VINCENT'S ROOFING, INC. 13026 EST PERIOD MAR 06,2009 TO OCT 31,2009 EST NO 006 & FINAL DIST. 06 COUNTY ECTOR CONTROL 4704-00-852 PROJECT CBC - 470400852 HIGHWAY 0000000 0LIMITS- 3905 E HWY 80 3905 E HWY 80 0TYPE OF WORK- RENOVATIONS AND REPAIRS 0 0005 PROJECT MANAGER: JIM TATE, ARCHITECT 0 0055 ROOF,SIDING & ASBESTOS AT WAREHOUSE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9039 RENOV OF DIST VEH SHOP/WAREHOUSE BLDG LS 535,762.000 592,945.750 1.000 592,945.75 0060 9039 ADJ EST QUANTITY TO DATE 592,945.750 0 SUBTOTAL BID ITEMS $ 592,945.75 0 TOTAL AMOUNT WORK DONE ROOF,SIDING & ASBESTOS AT WAREHOUSE $ 592,945.75 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-852 $ 592,945.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094027 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 852 RES ENGR TATE, JIM, ARCHITECT PROJ CBC - 470400852 HWY 0000000 150 RIVERSIDE 4N AUSTIN, CNTY ECTOR DIST 06 CONTRACT PRICE $ 535,762.00 REPORT DATE 11/18/2009 09.16.54 CONTRACTOR VINCENT'S ROOFING, INC. 13026 EST PERIOD MAR 06,2009 TO OCT 31,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - 3905 E HWY 80 0 3905 E HWY 80 DATE WORK BEGAN MAR 23, 2009 WORKING DAYS USED 120 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-00-852 CBC - 470400852 06 0000000 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9039 RENOV OF DIST VEH SHOP/WAREHOUSE BLDG LS 535,762.000 592,945.750 1.000 592,945.75 9039 ADJ EST QUANTITY TO DATE 592,945.750 0 SUBTOTAL BID ITEMS $ 592,945.75 0 CONTRACT TOTAL ALL ITEMS $ 592,945.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094027 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 852 RES ENGR TATE, JIM, ARCHITECT PROJ CBC - 470400852 HWY 0000000 150 RIVERSIDE 4N AUSTIN, CNTY ECTOR DIST 06 CONTRACT PRICE $ 535,762.00 REPORT DATE 11/18/2009 09.16.54 CONTRACTOR VINCENT'S ROOFING, INC. 13026 EST PERIOD MAR 06,2009 TO OCT 31,2009 EST NO 006 & 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 ********************************************************************************************************************************** 69 CBC - 470400852 4704-00-852 592,945.75 .00 592,945.75 .00 .00 592,945.75 563,298.46 29,647.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 592,945.75 .00 592,945.75 .00 .00 592,945.75 563,298.46 29,647.29 ---------------------------------------------------------------------------------------------------------------------------------- 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 1094027 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 852 RES ENGR TATE, JIM, ARCHITECT PROJ CBC - 470400852 HWY 0000000 150 RIVERSIDE 4N AUSTIN, CNTY ECTOR DIST 06 CONTRACT PRICE $ 535,762.00 REPORT DATE 11/18/2009 09.16.54 CONTRACTOR VINCENT'S ROOFING, INC. 13026 EST PERIOD MAR 06,2009 TO OCT 31,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-00-852 CBC - 470400852 06 0000000 ECTOR -LIMITS - 3905 E HWY 80 3905 E HWY 80 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 592,945.75