1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080808 MGR.NO. PAGE 001 CONT 6031 SEC 76 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603176001 HWY US0084 4250 N. CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 81,833.94 REPORT DATE 12/17/2009 15.49.00 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD JUL 28,2009 TO NOV 10,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 28, 2009 TIME COMPUTED FROM AUG 03, 2009 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 = 56 96 20 76 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 56 2 1 DATE WORK COMPLETED 11/10/09 3 1 DAYS CHARGED TO DATE = 26 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 106 26 80 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080808 MGR.NO. PAGE 001 CONT 6031 SEC 76 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603176001 HWY US0084 4250 N. CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 81,833.94 REPORT DATE 12/17/2009 15.49.00 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD JUL 28,2009 TO NOV 10,2009 EST NO 005 & FINAL DIST. 08 COUNTY SCURRY CONTROL 6031-76-001 PROJECT RMC - 603176001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 2,267.000 1,148.000 15.420 17,702.16 0060 0730 ADJ EST QUANTITY TO DATE 1,148.000 0061 9000*ADDITIONAL PAYMENT DUE TO UNDERRUN AC 1,148.000 1,148.000 .770 883.96 0065 0730 FULL-WIDTH MOWING AC 3,040.000 2,789.000 15.420 43,006.38 0 SUBTOTAL BID ITEMS $ 61,592.50 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 61,592.50 0 TOTAL AMOUNT WORK DONE CONTROL 6031-76-001 $ 61,592.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080808 MGR.NO. PAGE 001 CONT 6031 SEC 76 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603176001 HWY US0084 4250 N. CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 81,833.94 REPORT DATE 12/17/2009 15.49.01 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD JUL 28,2009 TO NOV 10,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 28, 2009 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.40 DATE COMPLETED NOV 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6031-76-001 RMC - 603176001 08 US0084 SCURRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,267.000 1,148.000 15.420 17,702.16 0730 ADJ EST QUANTITY TO DATE 1,148.000 0730 FULL-WIDTH MOWING AC 3,040.000 2,789.000 15.420 43,006.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ADDITIONAL PAYMENT DUE TO UNDERRUN AC 1,148.000 1,148.000 .770 883.96 0 SUBTOTAL BID ITEMS $ 61,592.50 0 CONTRACT TOTAL ALL ITEMS $ 61,592.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080808 MGR.NO. PAGE 001 CONT 6031 SEC 76 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603176001 HWY US0084 4250 N. CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 81,833.94 REPORT DATE 12/17/2009 15.49.01 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD JUL 28,2009 TO NOV 10,2009 EST NO 005 & 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 ********************************************************************************************************************************** 208 RMC - 603176001 6031-76-001 61,592.50 .00 61,592.50 .00 .00 61,592.50 28,881.66 32,710.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 61,592.50 .00 61,592.50 .00 .00 61,592.50 28,881.66 32,710.84 ---------------------------------------------------------------------------------------------------------------------------------- 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 12080808 MGR.NO. PAGE 001 CONT 6031 SEC 76 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603176001 HWY US0084 4250 N. CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 81,833.94 REPORT DATE 12/17/2009 15.49.01 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD JUL 28,2009 TO NOV 10,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6031-76-001 RMC - 603176001 08 US0084 SCURRY -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 3,040.000 2,064.000 15.420 31,826.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9000* ADDITIONAL PAYMENT DUE TO AC 0.000 1,148.000 0.770 883.96 UNDERRUN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,710.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,592.50