1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1110803 MGR.NO. PAGE 001 CONT 6219 SEC 86 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621986001 HWY US0380 4250 N. CLACK ABILENE CNTY KENT DIST 08 CONTRACT PRICE $ 126,811.98 REPORT DATE 12/20/2012 14.36.51 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD MAY 27,2011 TO NOV 15,2012 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 27, 2011 TIME COMPUTED FROM JUN 07, 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 = 66 525 94 431 BROUGHT FORWARD ADDL DAYS GRANTED = 66 NOV 12 1 1 WORK STARTED NOT TIME TOTAL DAYS ALLOWED = 132 2 1 DATE WORK COMPLETED 11/15/12 3 1 SATURDAY DAYS CHARGED TO DATE = 105 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 CONTRACTOR WORKED & CONTRACT IS COMPLET ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 540 105 435 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK STARTED NOT TIME 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1110803 MGR.NO. PAGE 001 CONT 6219 SEC 86 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621986001 HWY US0380 4250 N. CLACK ABILENE CNTY KENT DIST 08 CONTRACT PRICE $ 126,811.98 REPORT DATE 12/20/2012 14.36.52 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD MAY 27,2011 TO NOV 15,2012 EST NO 020 & FINAL DIST. 08 COUNTY KENT CONTROL 6219-86-001 PROJECT RMC - 621986001 HIGHWAY US0380 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 7,857.000 15,486.000 16.140 249,944.04 0060 0730 ADJ EST QUANTITY TO DATE 15,714.000 0 SUBTOTAL BID ITEMS $ 249,944.04 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 249,944.04 0 TOTAL AMOUNT WORK DONE CONTROL 6219-86-001 $ 249,944.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1110803 MGR.NO. PAGE 001 CONT 6219 SEC 86 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621986001 HWY US0380 4250 N. CLACK ABILENE CNTY KENT DIST 08 CONTRACT PRICE $ 126,811.98 REPORT DATE 12/20/2012 14.36.52 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD MAY 27,2011 TO NOV 15,2012 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 27, 2011 WORKING DAYS USED 105 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.50 DATE COMPLETED NOV 15 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-86-001 RMC - 621986001 08 US0380 KENT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,857.000 15,486.000 16.140 249,944.04 0730 ADJ EST QUANTITY TO DATE 15,714.000 0 SUBTOTAL BID ITEMS $ 249,944.04 0 CONTRACT TOTAL ALL ITEMS $ 249,944.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1110803 MGR.NO. PAGE 001 CONT 6219 SEC 86 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621986001 HWY US0380 4250 N. CLACK ABILENE CNTY KENT DIST 08 CONTRACT PRICE $ 126,811.98 REPORT DATE 12/20/2012 14.36.52 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD MAY 27,2011 TO NOV 15,2012 EST NO 020 & 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 ********************************************************************************************************************************** 132 RMC - 621986001 6219-86-001 249,944.04 .00 249,944.04 .00 .00 249,944.04 188,563.62 61,380.42 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 249,944.04 .00 249,944.04 .00 .00 249,944.04 188,563.62 61,380.42 ---------------------------------------------------------------------------------------------------------------------------------- 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 1110803 MGR.NO. PAGE 001 CONT 6219 SEC 86 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621986001 HWY US0380 4250 N. CLACK ABILENE CNTY KENT DIST 08 CONTRACT PRICE $ 126,811.98 REPORT DATE 12/20/2012 14.36.52 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD MAY 27,2011 TO NOV 15,2012 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-86-001 RMC - 621986001 08 US0380 KENT -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 7,857.000 3,803.000 16.140 61,380.42 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 61,380.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 249,944.04