1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121504 MGR.NO. 039 PAGE 001 CONT 6237 SEC 08 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 623708001 HWY LP1604 9220 SE LP 410 SAN ANTONI CNTY BEXAR DIST 15 CONTRACT PRICE $ 41,036.60 REPORT DATE 07/10/2012 16.55.16 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD APR 09,2012 TO JUN 12,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 09, 2012 TIME COMPUTED FROM APR 13, 2012 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 = 30 53 27 26 BROUGHT FORWARD ADDL DAYS GRANTED = 5 JUN 12 1 1 TOTAL DAYS ALLOWED = 35 2 1 SATURDAY DATE WORK COMPLETED 06/12/12 3 1 SUNDAY DAYS CHARGED TO DATE = 35 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 65 35 30 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121504 MGR.NO. 039 PAGE 001 CONT 6237 SEC 08 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 623708001 HWY LP1604 9220 SE LP 410 SAN ANTONI CNTY BEXAR DIST 15 CONTRACT PRICE $ 41,036.60 REPORT DATE 07/10/2012 16.55.17 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD APR 09,2012 TO JUN 12,2012 EST NO 003 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6237-08-001 PROJECT RMC - 623708001 HIGHWAY LP1604 0LIMITS- LP 1604 AT US 281 AND LP 1604 AT RM 535 0TYPE OF WORK- CAVE GATES 0 0005 PREPARED BY MICHELLE BARTON 0 0055 CAVE GATES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (SPECIAL) CY 73.700 73.700 70.000 5,159.00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 7.600 7.600 40.000 304.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 37.800 37.800 37.000 1,398.60 0075 0401 FLOWABLE BACKFILL CY 10.000 10.000 110.000 1,100.00 0080 0402 TRENCH EXCAVATION PROTECTION LF 31.000 31.000 9.000 279.00 0085 0420 CL A CONC (MISC) CY 8.800 8.390 520.000 4,362.80 0090 0432 RIPRAP (CONC)(4 IN) CY 1.200 3.500 600.000 2,100.00 0095 0442 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 950.000 950.000 10.000 9,500.00 0100 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0110 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 0.000 150.000 .00 0 SUBTOTAL BID ITEMS $ 33,203.40 0 TOTAL AMOUNT WORK DONE CAVE GATES $ 33,203.40 0 TOTAL AMOUNT WORK DONE CONTROL 6237-08-001 $ 33,203.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121504 MGR.NO. 039 PAGE 001 CONT 6237 SEC 08 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 623708001 HWY LP1604 9220 SE LP 410 SAN ANTONI CNTY BEXAR DIST 15 CONTRACT PRICE $ 41,036.60 REPORT DATE 07/10/2012 16.55.17 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD APR 09,2012 TO JUN 12,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - LP 1604 AT US 281 AND 0 LP 1604 AT RM 535 DATE WORK BEGAN APR 9 , 2012 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 12 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-08-001 RMC - 623708001 15 LP1604 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (SPECIAL) CY 73.700 73.700 70.000 5,159.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 7.600 7.600 40.000 304.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 37.800 37.800 37.000 1,398.60 0401 FLOWABLE BACKFILL CY 10.000 10.000 110.000 1,100.00 0402 TRENCH EXCAVATION PROTECTION LF 31.000 31.000 9.000 279.00 0420 CL A CONC (MISC) CY 8.800 8.390 520.000 4,362.80 0432 RIPRAP (CONC)(4 IN) CY 1.200 3.500 600.000 2,100.00 0442 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 950.000 950.000 10.000 9,500.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0 SUBTOTAL BID ITEMS $ 33,203.40 0 CONTRACT TOTAL ALL ITEMS $ 33,203.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121504 MGR.NO. 039 PAGE 001 CONT 6237 SEC 08 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 623708001 HWY LP1604 9220 SE LP 410 SAN ANTONI CNTY BEXAR DIST 15 CONTRACT PRICE $ 41,036.60 REPORT DATE 07/10/2012 16.55.17 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD APR 09,2012 TO JUN 12,2012 EST NO 003 & 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 ********************************************************************************************************************************** 15 RMC - 623708001 6237-08-001 33,203.40 .00 33,203.40 .00 .00 33,203.40 19,060.60 14,142.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,203.40 .00 33,203.40 .00 .00 33,203.40 19,060.60 14,142.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 1121504 MGR.NO. 039 PAGE 001 CONT 6237 SEC 08 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 623708001 HWY LP1604 9220 SE LP 410 SAN ANTONI CNTY BEXAR DIST 15 CONTRACT PRICE $ 41,036.60 REPORT DATE 07/10/2012 16.55.17 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD APR 09,2012 TO JUN 12,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-08-001 RMC - 623708001 15 LP1604 BEXAR -LIMITS - LP 1604 AT US 281 AND LP 1604 AT RM 535 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0110 EXCAVATION (SPECIAL) CY 73.700 1.000 70.000 70.00 65 0132 EMBANKMENT (FINAL)(ORD CY 7.600 7.600 40.000 304.00 COMP)(TY A) 85 0420 CL A CONC (MISC) CY 8.800 2.440 520.000 1,268.80 90 0432 RIPRAP (CONC)(4 IN) CY 1.200 3.500 600.000 2,100.00 95 0442 STRUCTURAL STEEL(MISC LB 950.000 950.000 10.000 9,500.00 NON-BRIDGE) 100 0500 MOBILIZATION LS 1.000 0.180 5,000.000 900.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,142.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,203.40