1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1110805 MGR.NO. PAGE 001 CONT 6219 SEC 88 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621988001 HWY US0380 4250 N. CLACK ABILENE CNTY STONEWALL DIST 08 CONTRACT PRICE $ 181,246.12 REPORT DATE 12/20/2012 09.15.06 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUN 01,2011 TO NOV 30,2012 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 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 = 68 520 81 439 BROUGHT FORWARD ADDL DAYS GRANTED = 68 NOV 12 1 1 TOTAL DAYS ALLOWED = 136 2 1 DATE WORK COMPLETED 11/29/12 3 1 SATURDAY DAYS CHARGED TO DATE = 100 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 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 HOLIDAY 23 1 NO WORK - 1 DAY CHARGED 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 549 100 449 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1110805 MGR.NO. PAGE 001 CONT 6219 SEC 88 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621988001 HWY US0380 4250 N. CLACK ABILENE CNTY STONEWALL DIST 08 CONTRACT PRICE $ 181,246.12 REPORT DATE 12/20/2012 09.15.06 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUN 01,2011 TO NOV 30,2012 EST NO 019 & FINAL DIST. 08 COUNTY STONEWALL CONTROL 6219-88-001 PROJECT RMC - 621988001 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 8,238.460 16,612.140 22.000 365,467.08 0060 0730 ADJ EST QUANTITY TO DATE 16,476.920 0 SUBTOTAL BID ITEMS $ 365,467.08 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 365,467.08 0 TOTAL AMOUNT WORK DONE CONTROL 6219-88-001 $ 365,467.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1110805 MGR.NO. PAGE 001 CONT 6219 SEC 88 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621988001 HWY US0380 4250 N. CLACK ABILENE CNTY STONEWALL DIST 08 CONTRACT PRICE $ 181,246.12 REPORT DATE 12/20/2012 09.15.07 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUN 01,2011 TO NOV 30,2012 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 1 , 2011 WORKING DAYS USED 100 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.50 DATE COMPLETED NOV 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-88-001 RMC - 621988001 08 US0380 STONEWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,238.460 16,612.140 22.000 365,467.08 0730 ADJ EST QUANTITY TO DATE 16,476.920 0 SUBTOTAL BID ITEMS $ 365,467.08 0 CONTRACT TOTAL ALL ITEMS $ 365,467.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1110805 MGR.NO. PAGE 001 CONT 6219 SEC 88 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621988001 HWY US0380 4250 N. CLACK ABILENE CNTY STONEWALL DIST 08 CONTRACT PRICE $ 181,246.12 REPORT DATE 12/20/2012 09.15.07 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUN 01,2011 TO NOV 30,2012 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 ********************************************************************************************************************************** 217 RMC - 621988001 6219-88-001 365,467.08 .00 365,467.08 .00 .00 365,467.08 296,841.82 68,625.26 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 365,467.08 .00 365,467.08 .00 .00 365,467.08 296,841.82 68,625.26 ---------------------------------------------------------------------------------------------------------------------------------- 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 1110805 MGR.NO. PAGE 001 CONT 6219 SEC 88 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621988001 HWY US0380 4250 N. CLACK ABILENE CNTY STONEWALL DIST 08 CONTRACT PRICE $ 181,246.12 REPORT DATE 12/20/2012 09.15.07 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUN 01,2011 TO NOV 30,2012 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-88-001 RMC - 621988001 08 US0380 STONEWALL -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 8,238.460 3,119.330 22.000 68,625.26 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 68,625.26 0 TOTAL AMOUNT WORK DONE TO DATE - $ 365,467.08