1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1110802 MGR.NO. PAGE 001 CONT 6219 SEC 85 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621985001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 127,073.00 REPORT DATE 01/02/2013 11.59.06 CONTRACTOR DIAMOND S CONSTRUCTION 12545 EST PERIOD JUN 21,2011 TO DEC 05,2012 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 21, 2011 TIME COMPUTED FROM JUN 21, 2011 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 = 50 529 101 428 BROUGHT FORWARD ADDL DAYS GRANTED = 50 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 100 2 1 SUNDAY DATE WORK COMPLETED 12/05/12 3 1 DAYS CHARGED TO DATE = 103 4 1 ASSESSED LIQ DAMAGES = 3 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 3 DAYS AT $ 500 PER DAY TOTAL = $ 1,500.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 534 103 431 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1110802 MGR.NO. PAGE 001 CONT 6219 SEC 85 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621985001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 127,073.00 REPORT DATE 01/02/2013 11.59.06 CONTRACTOR DIAMOND S CONSTRUCTION 12545 EST PERIOD JUN 21,2011 TO DEC 05,2012 EST NO 019 & FINAL DIST. 08 COUNTY CALLAHAN CONTROL 6219-85-001 PROJECT RMC - 621985001 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 FULL-WIDTH MOWING AC 6,124.000 12,248.000 20.750 254,146.00 0060 0730 ADJ EST QUANTITY TO DATE 12,248.000 0 SUBTOTAL BID ITEMS $ 254,146.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000775 REPLACE DAMAGED TL4 POST LS 1.000 65.000 -65.00 0 0062 00000000776 REPLACE DAMAGED DEL & POST LS 1.000 33.000 -33.00 0 0080 00000000775 DAMAGED OBJ MRKRS_REPLACE EA 12.000 40.000 -480.00 0 0081 00000000777 REPLACE TERMINAL POST EA 1.000 30.000 -30.00 0 TOTAL SPECIAL DEDUCTIONS - $ -608.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 254,146.00 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -608.00 0 TOTAL AMOUNT WORK DONE CONTROL 6219-85-001 $ 254,146.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6219-85-001 $ -608.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1110802 MGR.NO. PAGE 001 CONT 6219 SEC 85 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621985001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 127,073.00 REPORT DATE 01/02/2013 11.59.06 CONTRACTOR DIAMOND S CONSTRUCTION 12545 EST PERIOD JUN 21,2011 TO DEC 05,2012 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 21, 2011 WORKING DAYS USED 103 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.00 DATE COMPLETED DEC 5 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-85-001 RMC - 621985001 08 IH0020 CALLAHAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,124.000 12,248.000 20.750 254,146.00 0730 ADJ EST QUANTITY TO DATE 12,248.000 0 SUBTOTAL BID ITEMS $ 254,146.00 0 CONTRACT TOTAL ALL ITEMS $ 254,146.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000777 REPLACE TERMINAL POST EA 1.000 30.000 -30.00 0 00000000775 DAMAGED OBJ MRKRS_REPLACE EA 12.000 40.000 -480.00 0 00000000776 REPLACE DAMAGED DEL & POST LS 1.000 33.000 -33.00 0 00000000775 REPLACE DAMAGED TL4 POST LS 1.000 65.000 -65.00 0 TOTAL SPECIAL DEDUCTIONS $ -608.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -608.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1110802 MGR.NO. PAGE 001 CONT 6219 SEC 85 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621985001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 127,073.00 REPORT DATE 01/02/2013 11.59.06 CONTRACTOR DIAMOND S CONSTRUCTION 12545 EST PERIOD JUN 21,2011 TO DEC 05,2012 EST NO 019 & 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 - 621985001 6219-85-001 254,146.00 .00 254,146.00 608.00 1,500.00 252,038.00 235,181.50 16,856.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 254,146.00 .00 254,146.00 608.00 1,500.00 252,038.00 235,181.50 16,856.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 1110802 MGR.NO. PAGE 001 CONT 6219 SEC 85 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621985001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 127,073.00 REPORT DATE 01/02/2013 11.59.06 CONTRACTOR DIAMOND S CONSTRUCTION 12545 EST PERIOD JUN 21,2011 TO DEC 05,2012 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-85-001 RMC - 621985001 08 IH0020 CALLAHAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 6,124.000 862.000 20.750 17,886.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,886.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 254,146.00