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 02/18/2010 08.37.07 CONTRACTOR GALAXY BUILDERS, LTD. 12408 EST PERIOD JUL 29,2007 TO JAN 20,2010 EST NO 033 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 360 831 443 388 BROUGHT FORWARD ADDL DAYS GRANTED = 88 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 448 2 1 SATURDAY DATE WORK COMPLETED 01/20/10 3 1 SUNDAY DAYS CHARGED TO DATE = 443 4 1 WORKING ON PUNCH LIST ITEMS ASSESSED LIQ DAMAGES = 0 5 1 WORKING ON PUNCH LIST ITEMS LIQ DAMAGE RATE $ 800 6 1 WORKING ON PUNCH LIST ITEMS 7 1 WORKING ON PUNCH LIST ITEMS LIQUIDATED DAMAGES 8 1 WORKING ON PUNCH LIST ITEMS 0 DAYS AT $ 800 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 WORKING ON PUNCH LIST ITEMS CERTIFIED AS CORRECT AND 12 1 WORKING ON PUNCH LIST ITEMS ONE COPY HAS BEEN GIVEN 13 1 WORKING ON PUNCH LIST ITEMS TO THE CONTRACTOR 14 1 WORKING ON PUNCH LIST ITEMS 15 1 WORKING ON PUNCH LIST ITEMS 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 HOLIDAY 19 1 HOLIDAY 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 851 443 408 3 SATURDAY 3 SUNDAY 3 HOLIDAY 10 WORKING ON PUNCH LIST ITEMS 1 WORK COMPLETED AND ACCEPTED 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 02/18/2010 08.37.07 CONTRACTOR GALAXY BUILDERS, LTD. 12408 EST PERIOD JUL 29,2007 TO JAN 20,2010 EST NO 033 & FINAL 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 3,552,213.700 1.000 3,552,213.70 0 SUBTOTAL BID ITEMS $ 3,552,213.70 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 $ 3,552,213.70 TOTAL SPECIAL DEDUCTIONS NEW AREA ENGINEER & MAINTENANCE FAC $ -23,299.00 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-656 $ 3,552,213.70 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 02/18/2010 08.37.07 CONTRACTOR GALAXY BUILDERS, LTD. 12408 EST PERIOD JUL 29,2007 TO JAN 20,2010 EST NO 033 & FINAL 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 100.00 PERCENT TIME USED 98.80 DATE COMPLETED JAN 20 2010 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 3,552,213.700 1.000 3,552,213.70 0 SUBTOTAL BID ITEMS $ 3,552,213.70 0 CONTRACT TOTAL ALL ITEMS $ 3,552,213.70 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 02/18/2010 08.37.07 CONTRACTOR GALAXY BUILDERS, LTD. 12408 EST PERIOD JUL 29,2007 TO JAN 20,2010 EST NO 033 & 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 ********************************************************************************************************************************** 46 CBC - 470400656 4704-00-656 3,552,213.70 .00 3,552,213.70 23,299.00 .00 3,528,914.70 3,522,523.70 6,391.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,552,213.70 .00 3,552,213.70 23,299.00 .00 3,528,914.70 3,522,523.70 6,391.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 02/18/2010 08.37.07 CONTRACTOR GALAXY BUILDERS, LTD. 12408 EST PERIOD JUL 29,2007 TO JAN 20,2010 EST NO 033 & FINAL ********************************************************************************************************************* - 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. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* NEW AREA ENGINEER FACILITY DOL 0.000 6,391.000 1.000 6,391.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,391.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,552,213.70