1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6074025 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 656 RES ENGR BAZAN, ROEL PROJ CBC - 470400656 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY COMAL DIST 15 CONTRACT PRICE $ 3,594,000.00 REPORT DATE 11/09/2009 10.39.57 CONTRACTOR GALAXY BUILDERS, LTD. 12408 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 030 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 30, 2007 TIME COMPUTED FROM JUL 29, 2007 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 = 360 739 443 296 BROUGHT FORWARD ADDL DAYS GRANTED = 88 OCT 09 1 1 WORKING ON PUNCHLIST ITEMS TOTAL DAYS ALLOWED = 448 2 1 WORKING ON PUNCHLIST ITEMS DATE WORK COMPLETED 3 1 WORKING ON PUNCHLIST ITEMS DAYS CHARGED TO DATE = 443 4 1 WORKING ON PUNCHLIST ITEMS ASSESSED LIQ DAMAGES = 0 5 1 WORKING ON PUNCHLIST ITEMS LIQ DAMAGE RATE $ 800 6 1 WORKING ON PUNCHLIST ITEMS 7 1 WORKING ON PUNCHLIST ITEMS LIQUIDATED DAMAGES 8 1 WORKING ON PUNCHLIST ITEMS 0 DAYS AT $ 800 PER DAY 9 1 WORKING ON PUNCHLIST ITEMS TOTAL = $ .00 10 1 WORKING ON PUNCHLIST ITEMS 11 1 WORKING ON PUNCHLIST ITEMS CERTIFIED AS CORRECT AND 12 1 WORKING ON PUNCHLIST ITEMS ONE COPY HAS BEEN GIVEN 13 1 WORKING ON PUNCHLIST ITEMS TO THE CONTRACTOR 14 1 WORKING ON PUNCHLIST ITEMS 15 1 WORKING ON PUNCHLIST ITEMS 16 1 WORKING ON PUNCHLIST ITEMS ---------------------------- 17 1 WORKING ON PUNCHLIST ITEMS AREA/PROJECT ENGINEER 18 1 WORKING ON PUNCHLIST ITEMS 19 1 WORKING ON PUNCHLIST ITEMS 20 1 WORKING ON PUNCHLIST ITEMS 21 1 WORKING ON PUNCHLIST ITEMS 22 1 WORKING ON PUNCHLIST ITEMS 23 1 WORKING ON PUNCHLIST ITEMS 24 1 WORKING ON PUNCHLIST ITEMS 25 1 WORKING ON PUNCHLIST ITEMS 26 1 WORKING ON PUNCHLIST ITEMS 27 1 WORKING ON PUNCHLIST ITEMS 28 1 WORKING ON PUNCHLIST ITEMS 29 1 WORKING ON PUNCHLIST ITEMS 30 1 WORKING ON PUNCHLIST ITEMS 31 1 WORKING ON PUNCHLIST ITEMS ----- ----- ----- 770 443 327 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 WORKING ON PUNCHLIST ITEMS 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6074025 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 656 RES ENGR BAZAN, ROEL PROJ CBC - 470400656 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY COMAL DIST 15 CONTRACT PRICE $ 3,594,000.00 REPORT DATE 11/09/2009 10.39.58 CONTRACTOR GALAXY BUILDERS, LTD. 12408 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 030 & SM-FIN DIST. 15 COUNTY COMAL CONTROL 4704-00-656 PROJECT CBC - 470400656 HIGHWAY 0000000 0LIMITS- BETWEEN IH-35 & HWY 81 N OF SOLMS RD. BETWEEN IH-35 & HWY 81 N OF SOLMS RD. 0TYPE OF WORK- NEW CONSTRUCTION 0 0005 PROJECT MANAGER: ROEL BAZAN, ARCHITECT 0 0055 NEW AREA ENGINEER & MAINTENANCE FAC NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9002 NEW AREA ENGINEER FACILITY LS 1.000 0.000 3,594,000.000 .00 0065 9001*NEW AREA ENGINEER FACILITY DOL 3,594,000.000 3,545,822.700 1.000 3,545,822.70 0 SUBTOTAL BID ITEMS $ 3,545,822.70 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DEDUCT FOR INCOMPLETE WORK LS 1.000 23,299.000 -23,299.00 0 TOTAL SPECIAL DEDUCTIONS - $ -23,299.00 0 TOTAL AMOUNT WORK DONE NEW AREA ENGINEER & MAINTENANCE FAC $ 3,545,822.70 TOTAL SPECIAL DEDUCTIONS NEW AREA ENGINEER & MAINTENANCE FAC $ -23,299.00 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-656 $ 3,545,822.70 0 TOTAL SPECIAL DEDUCTIONS CONTROL 4704-00-656 $ -23,299.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6074025 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 656 RES ENGR BAZAN, ROEL PROJ CBC - 470400656 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY COMAL DIST 15 CONTRACT PRICE $ 3,594,000.00 REPORT DATE 11/09/2009 10.39.58 CONTRACTOR GALAXY BUILDERS, LTD. 12408 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 030 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - BETWEEN IH-35 & HWY 81 N OF SOLMS RD. 0 BETWEEN IH-35 & HWY 81 N OF SOLMS RD. DATE WORK BEGAN JUL 30, 2007 WORKING DAYS USED 443 PERCENT COMPLETE 98.65 PERCENT TIME USED 98.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-00-656 CBC - 470400656 15 0000000 COMAL 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* NEW AREA ENGINEER FACILITY DOL 3,594,000.000 3,545,822.700 1.000 3,545,822.70 0 SUBTOTAL BID ITEMS $ 3,545,822.70 0 CONTRACT TOTAL ALL ITEMS $ 3,545,822.70 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DEDUCT FOR INCOMPLETE WORK LS 1.000 23,299.000 -23,299.00 0 TOTAL SPECIAL DEDUCTIONS $ -23,299.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -23,299.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6074025 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 656 RES ENGR BAZAN, ROEL PROJ CBC - 470400656 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY COMAL DIST 15 CONTRACT PRICE $ 3,594,000.00 REPORT DATE 11/09/2009 10.39.58 CONTRACTOR GALAXY BUILDERS, LTD. 12408 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 030 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 46 CBC - 470400656 4704-00-656 3,545,822.70 .00 3,545,822.70 23,299.00 .00 3,522,523.70 3,522,523.70 .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 ********************************************************************************************************************************** 3,545,822.70 .00 3,545,822.70 23,299.00 .00 3,522,523.70 3,522,523.70 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6074025 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 656 RES ENGR BAZAN, ROEL PROJ CBC - 470400656 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY COMAL DIST 15 CONTRACT PRICE $ 3,594,000.00 REPORT DATE 11/09/2009 10.39.58 CONTRACTOR GALAXY BUILDERS, LTD. 12408 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 030 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-00-656 CBC - 470400656 15 0000000 COMAL -LIMITS - BETWEEN IH-35 & HWY 81 N OF SOLMS RD. BETWEEN IH-35 & HWY 81 N OF SOLMS RD. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,545,822.70