1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090801 MGR.NO. PAGE 001 CONT 6032 SEC 88 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603288001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 93,655.84 REPORT DATE 12/23/2009 11.11.02 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD JUL 07,2009 TO DEC 08,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 27, 2009 TIME COMPUTED FROM JUL 07, 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 = 58 147 45 102 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOO WET TOTAL DAYS ALLOWED = 58 2 1 TOO WET DATE WORK COMPLETED 12/08/09 3 1 TOO WET DAYS CHARGED TO DATE = 46 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 TOO WET LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 155 46 109 1 SATURDAY 1 SUNDAY 0 HOLIDAY 5 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090801 MGR.NO. PAGE 001 CONT 6032 SEC 88 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603288001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 93,655.84 REPORT DATE 12/23/2009 11.11.02 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD JUL 07,2009 TO DEC 08,2009 EST NO 006 & FINAL DIST. 08 COUNTY CALLAHAN CONTROL 6032-88-001 PROJECT RMC - 603288001 HIGHWAY IH0020 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 1,735.000 846.000 16.480 13,942.08 0060 0730 ADJ EST QUANTITY TO DATE 846.000 0061 9000*UNDERRUN FOR PRICE ADJUSTMENT AC 846.000 846.000 2.470 2,089.62 0065 0730 FULL-WIDTH MOWING AC 3,754.000 3,754.000 16.480 61,865.92 0070 0730 MEDIAN MOWING (CABLE BARRIER SYSTEM) AC 194.000 194.000 16.480 3,197.12 0 SUBTOTAL BID ITEMS $ 81,094.74 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 LIQUIDATED DAMAGES WO #1 LS 12.000 400.000 -4,800.00 0 0080 00000000776 CABLE BARR TERM SEC DAMAGE EA 1.000 425.000 -425.00 0 TOTAL SPECIAL DEDUCTIONS - $ -5,225.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 81,094.74 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -5,225.00 0 TOTAL AMOUNT WORK DONE CONTROL 6032-88-001 $ 81,094.74 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6032-88-001 $ -5,225.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090801 MGR.NO. PAGE 001 CONT 6032 SEC 88 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603288001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 93,655.84 REPORT DATE 12/23/2009 11.11.02 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD JUL 07,2009 TO DEC 08,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 27, 2009 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.30 DATE COMPLETED DEC 8 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6032-88-001 RMC - 603288001 08 IH0020 CALLAHAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,735.000 846.000 16.480 13,942.08 0730 ADJ EST QUANTITY TO DATE 846.000 0730 FULL-WIDTH MOWING AC 3,754.000 3,754.000 16.480 61,865.92 0730 MEDIAN MOWING (CABLE BARRIER SYSTEM) AC 194.000 194.000 16.480 3,197.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNDERRUN FOR PRICE ADJUSTMENT AC 846.000 846.000 2.470 2,089.62 0 SUBTOTAL BID ITEMS $ 81,094.74 0 CONTRACT TOTAL ALL ITEMS $ 81,094.74 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 CABLE BARR TERM SEC DAMAGE EA 1.000 425.000 -425.00 0 00000000775 LIQUIDATED DAMAGES WO #1 LS 12.000 400.000 -4,800.00 0 TOTAL SPECIAL DEDUCTIONS $ -5,225.00 1 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5,225.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090801 MGR.NO. PAGE 001 CONT 6032 SEC 88 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603288001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 93,655.84 REPORT DATE 12/23/2009 11.11.02 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD JUL 07,2009 TO DEC 08,2009 EST NO 006 & 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 ********************************************************************************************************************************** 30 RMC - 603288001 6032-88-001 81,094.74 .00 81,094.74 5,225.00 .00 75,869.74 23,318.36 52,551.38 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 81,094.74 .00 81,094.74 5,225.00 .00 75,869.74 23,318.36 52,551.38 ---------------------------------------------------------------------------------------------------------------------------------- 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 4090801 MGR.NO. PAGE 001 CONT 6032 SEC 88 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603288001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 93,655.84 REPORT DATE 12/23/2009 11.11.03 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD JUL 07,2009 TO DEC 08,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6032-88-001 RMC - 603288001 08 IH0020 CALLAHAN -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 3,754.000 2,965.000 16.480 48,863.20 70 0730 MEDIAN MOWING (CABLE BARRIER AC 194.000 97.000 16.480 1,598.56 SYSTEM) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9000* UNDERRUN FOR PRICE AC 0.000 846.000 2.470 2,089.62 ADJUSTMENT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 52,551.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 81,094.74