1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6084021 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 652 RES ENGR VILLARREAL, HOMER PROJ CBC - 470400652 HWY 0000000 150 RIVERSIDE 4N AUSTIN, CNTY SUTTON DIST 07 CONTRACT PRICE $ 747,551.00 REPORT DATE 10/22/2009 15.07.12 CONTRACTOR ROTH CONSTRUCTION, INC. 10122 EST PERIOD JUL 26,2008 TO SEP 30,2009 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 26, 2008 TIME COMPUTED FROM JUL 26, 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 = 210 372 267 105 BROUGHT FORWARD ADDL DAYS GRANTED = 87 SEP 09 1 1 WAITING ON KEY CORES AND KEYS TOTAL DAYS ALLOWED = 297 2 1 WAITING ON KEY CORES AND KEYS DATE WORK COMPLETED 3 1 WAITING ON KEY CORES AND KEYS DAYS CHARGED TO DATE = 296 4 1 WAITING ON KEY CORES AND KEYS ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON KEY CORES AND KEYS LIQ DAMAGE RATE $ 500 6 1 WAITING ON KEY CORES AND KEYS 7 1 WAITING ON KEY CORES AND KEYS LIQUIDATED DAMAGES 8 1 WAITING ON KEY CORES AND KEYS 0 DAYS AT $ 500 PER DAY 9 1 WAITING ON KEY CORES AND KEYS TOTAL = $ .00 10 1 WAITING ON KEY CORES AND KEYS 11 1 WAITING ON KEY CORES AND KEYS CERTIFIED AS CORRECT AND 12 1 WAITING ON KEY CORES AND KEYS ONE COPY HAS BEEN GIVEN 13 1 WAITING ON KEY CORES AND KEYS TO THE CONTRACTOR 14 1 WAITING ON KEY CORES AND KEYS 15 1 WAITING ON KEY CORES AND KEYS 16 1 WAITING ON KEY CORES AND KEYS ---------------------------- 17 1 WAITING ON KEY CORES AND KEYS AREA/PROJECT ENGINEER 18 1 WAITING ON KEY CORES AND KEYS 19 1 WAITING ON KEY CORES AND KEYS 20 1 WAITING ON KEY CORES AND KEYS 21 1 WAITING ON KEY CORES AND KEYS 22 1 WAITING ON KEY CORES AND KEYS 23 1 WAITING ON KEY CORES AND KEYS 24 1 WAITING ON KEY CORES AND KEYS 25 1 WAITING ON KEY CORES AND KEYS 26 1 WAITING ON KEY CORES AND KEYS 27 1 WAITING ON KEY CORES AND KEYS 28 1 WAITING ON KEY CORES AND KEYS 29 1 WAITING ON KEY CORES AND KEYS 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 402 267 135 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 WAITING ON KEY CORES AND KEYS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6084021 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 652 RES ENGR VILLARREAL, HOMER PROJ CBC - 470400652 HWY 0000000 150 RIVERSIDE 4N AUSTIN, CNTY SUTTON DIST 07 CONTRACT PRICE $ 747,551.00 REPORT DATE 10/22/2009 15.07.12 CONTRACTOR ROTH CONSTRUCTION, INC. 10122 EST PERIOD JUL 26,2008 TO SEP 30,2009 EST NO 015 & FINAL DIST. 07 COUNTY SUTTON CONTROL 4704-00-652 PROJECT CBC - 470400652 HIGHWAY 0000000 0LIMITS- US 277 NORTH US 277 NORTH 0TYPE OF WORK- ADDITION OR RENOVATIONS 0 0005 PROJECT MANAGER: HOMER VILLARREAL, ARCHITECT 0 0055 ADDITION TO AREA ENGINEER/MAINT. FA NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9021 ADDITION TO AREA ENGINEER & MAINT BLDG LS 747,551.000 752,822.440 1.000 752,822.44 0060 9021 ADJ EST QUANTITY TO DATE 752,822.940 0 SUBTOTAL BID ITEMS $ 752,822.44 0 TOTAL AMOUNT WORK DONE ADDITION TO AREA ENGINEER/MAINT. FA $ 752,822.44 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-652 $ 752,822.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6084021 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 652 RES ENGR VILLARREAL, HOMER PROJ CBC - 470400652 HWY 0000000 150 RIVERSIDE 4N AUSTIN, CNTY SUTTON DIST 07 CONTRACT PRICE $ 747,551.00 REPORT DATE 10/22/2009 15.07.12 CONTRACTOR ROTH CONSTRUCTION, INC. 10122 EST PERIOD JUL 26,2008 TO SEP 30,2009 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 277 NORTH 0 US 277 NORTH DATE WORK BEGAN JUL 26, 2008 WORKING DAYS USED 296 PERCENT COMPLETE 99.99 PERCENT TIME USED 99.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-00-652 CBC - 470400652 07 0000000 SUTTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9021 ADDITION TO AREA ENGINEER & MAINT BLDG LS 747,551.000 752,822.440 1.000 752,822.44 9021 ADJ EST QUANTITY TO DATE 752,822.940 0 SUBTOTAL BID ITEMS $ 752,822.44 0 CONTRACT TOTAL ALL ITEMS $ 752,822.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6084021 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 652 RES ENGR VILLARREAL, HOMER PROJ CBC - 470400652 HWY 0000000 150 RIVERSIDE 4N AUSTIN, CNTY SUTTON DIST 07 CONTRACT PRICE $ 747,551.00 REPORT DATE 10/22/2009 15.07.12 CONTRACTOR ROTH CONSTRUCTION, INC. 10122 EST PERIOD JUL 26,2008 TO SEP 30,2009 EST NO 015 & 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 ********************************************************************************************************************************** 218 CBC - 470400652 4704-00-652 752,822.44 .00 752,822.44 .00 .00 752,822.44 715,181.32 37,641.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 752,822.44 .00 752,822.44 .00 .00 752,822.44 715,181.32 37,641.12 ---------------------------------------------------------------------------------------------------------------------------------- 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 6084021 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 652 RES ENGR VILLARREAL, HOMER PROJ CBC - 470400652 HWY 0000000 150 RIVERSIDE 4N AUSTIN, CNTY SUTTON DIST 07 CONTRACT PRICE $ 747,551.00 REPORT DATE 10/22/2009 15.07.12 CONTRACTOR ROTH CONSTRUCTION, INC. 10122 EST PERIOD JUL 26,2008 TO SEP 30,2009 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-00-652 CBC - 470400652 07 0000000 SUTTON -LIMITS - US 277 NORTH US 277 NORTH - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 752,822.44