1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3083232 MGR.NO. 055 PAGE 001 CONT 0327 SEC 02 JOB 047 RES ENGR HAM DAVID PROJ MC 327-2-47 HWY US 77 150 E RIVERSIDE DR AUSTIN CNTY KENEDY DIST 21 CONTRACT PRICE $ 496,645.58 REPORT DATE 01/24/2012 15.16.23 CONTRACTOR ALL CONSTRUCTION WERKS 13614 EST PERIOD MAY 14,2008 TO OCT 31,2009 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 14, 2008 TIME COMPUTED FROM MAY 14, 2008 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 = 120 505 160 345 BROUGHT FORWARD ADDL DAYS GRANTED = 52 OCT 09 1 1 TOTAL DAYS ALLOWED = 172 2 1 DATE WORK COMPLETED 10/31/09 3 1 DAYS CHARGED TO DATE = 172 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TXDOT REQUESTED WORK COMPLETED TO THE CONTRACTOR 14 1 TXDOT REQUESTED WORK COMPLETED 15 1 TXDOT REQUESTED WORK COMPLETED 16 1 TXDOT REQUESTED WORK COMPLETED ---------------------------- 17 1 TXDOT REQUESTED WORK COMPLETED AREA/PROJECT ENGINEER 18 1 TXDOT REQUESTED WORK COMPLETED 19 1 TXDOT REQUESTED WORK COMPLETED 20 1 TXDOT REQUESTED WORK COMPLETED 21 1 TXDOT REQUESTED WORK COMPLETED 22 1 TXDOT REQUESTED WORK COMPLETED 23 1 TXDOT REQUESTED WORK COMPLETED 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 TXDOT REQUESTED WORK COMPLETED 26 1 TXDOT REQUESTED WORK COMPLETED 27 1 TXDOT REQUESTED WORK COMPLETED 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 TXDOT REQUESTED WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 536 172 364 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3083232 MGR.NO. 055 PAGE 001 CONT 0327 SEC 02 JOB 047 RES ENGR HAM DAVID PROJ MC 327-2-47 HWY US 77 150 E RIVERSIDE DR AUSTIN CNTY KENEDY DIST 21 CONTRACT PRICE $ 496,645.58 REPORT DATE 01/24/2012 15.16.23 CONTRACTOR ALL CONSTRUCTION WERKS 13614 EST PERIOD MAY 14,2008 TO OCT 31,2009 EST NO 019 & FINAL DIST. 21 COUNTY KENEDY CONTROL 0327-02-047 PROJECT MC 327-2-47 HIGHWAY US 77 0LIMITS- US HWY 77 SOUTH OF SARITA US HWY 77 SOUTH OF SARITA 0TYPE OF WORK- REPLACE SEWER SYSTEM AT SRA 0 0005 PREPARED: JANUARY 2008 0 0055 US 77/SARITA COMFORT STATION NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - TOTAL AMOUNT WORK DONE US 77/SARITA COMFORT STATION $ .00 0 0105 MAINTENANCE PROJECT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0110 5555 WASTEWATER TREATMENT SYS IMPROVEMENTS LS 496,645.580 661,818.650 1.000 661,818.65 0110 5555 ADJ EST QUANTITY TO DATE 661,818.650 0 SUBTOTAL BID ITEMS $ 661,818.65 0 TOTAL AMOUNT WORK DONE MAINTENANCE PROJECT $ 661,818.65 0 TOTAL AMOUNT WORK DONE CONTROL 0327-02-047 $ 661,818.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3083232 MGR.NO. 055 PAGE 001 CONT 0327 SEC 02 JOB 047 RES ENGR HAM DAVID PROJ MC 327-2-47 HWY US 77 150 E RIVERSIDE DR AUSTIN CNTY KENEDY DIST 21 CONTRACT PRICE $ 496,645.58 REPORT DATE 01/24/2012 15.16.23 CONTRACTOR ALL CONSTRUCTION WERKS 13614 EST PERIOD MAY 14,2008 TO OCT 31,2009 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - US HWY 77 SOUTH OF SARITA 0 US HWY 77 SOUTH OF SARITA DATE WORK BEGAN MAY 14, 2008 WORKING DAYS USED 172 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 0327-02-047 MC 327-2-47 21 US 77 KENEDY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -5555 WASTEWATER TREATMENT SYS IMPROVEMENTS LS 496,645.580 661,818.650 1.000 661,818.65 5555 ADJ EST QUANTITY TO DATE 661,818.650 0 SUBTOTAL BID ITEMS $ 661,818.65 0 CONTRACT TOTAL ALL ITEMS $ 661,818.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3083232 MGR.NO. 055 PAGE 001 CONT 0327 SEC 02 JOB 047 RES ENGR HAM DAVID PROJ MC 327-2-47 HWY US 77 150 E RIVERSIDE DR AUSTIN CNTY KENEDY DIST 21 CONTRACT PRICE $ 496,645.58 REPORT DATE 01/24/2012 15.16.23 CONTRACTOR ALL CONSTRUCTION WERKS 13614 EST PERIOD MAY 14,2008 TO OCT 31,2009 EST NO 019 & 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 ********************************************************************************************************************************** 66 MC 327-2-47 0327-02-047 661,818.65 .00 661,818.65 .00 .00 661,818.65 661,818.65 .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 ********************************************************************************************************************************** 661,818.65 .00 661,818.65 .00 .00 661,818.65 661,818.65 .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 3083232 MGR.NO. 055 PAGE 001 CONT 0327 SEC 02 JOB 047 RES ENGR HAM DAVID PROJ MC 327-2-47 HWY US 77 150 E RIVERSIDE DR AUSTIN CNTY KENEDY DIST 21 CONTRACT PRICE $ 496,645.58 REPORT DATE 01/24/2012 15.16.23 CONTRACTOR ALL CONSTRUCTION WERKS 13614 EST PERIOD MAY 14,2008 TO OCT 31,2009 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0327-02-047 MC 327-2-47 21 US 77 KENEDY -LIMITS - US HWY 77 SOUTH OF SARITA US HWY 77 SOUTH OF SARITA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 661,818.65