1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1110806 MGR.NO. PAGE 001 CONT 6219 SEC 89 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621989001 HWY US0083 4250 N. CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 146,433.00 REPORT DATE 01/02/2013 14.30.45 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD JUN 07,2011 TO DEC 12,2012 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 07, 2011 TIME COMPUTED FROM JUN 14, 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 = 65 543 112 431 BROUGHT FORWARD ADDL DAYS GRANTED = 65 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 130 2 1 SUNDAY DATE WORK COMPLETED 12/12/12 3 1 DAYS CHARGED TO DATE = 119 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 555 119 436 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1110806 MGR.NO. PAGE 001 CONT 6219 SEC 89 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621989001 HWY US0083 4250 N. CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 146,433.00 REPORT DATE 01/02/2013 14.30.50 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD JUN 07,2011 TO DEC 12,2012 EST NO 019 & FINAL DIST. 08 COUNTY JONES CONTROL 6219-89-001 PROJECT RMC - 621989001 HIGHWAY US0083 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 7,290.000 14,602.000 19.950 291,309.90 0060 0730 ADJ EST QUANTITY TO DATE 14,580.000 0065 0730 SPOT MOWING AC 50.000 0.000 19.950 .00 0065 0730 ADJ EST QUANTITY TO DATE 100.000 0 SUBTOTAL BID ITEMS $ 291,309.90 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0066 00000000775 REPAIR DAMAGED SIGN LS 1.000 388.000 -388.00 0 TOTAL SPECIAL DEDUCTIONS - $ -388.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 291,309.90 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -388.00 0 TOTAL AMOUNT WORK DONE CONTROL 6219-89-001 $ 291,309.90 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6219-89-001 $ -388.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1110806 MGR.NO. PAGE 001 CONT 6219 SEC 89 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621989001 HWY US0083 4250 N. CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 146,433.00 REPORT DATE 01/02/2013 14.30.51 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD JUN 07,2011 TO DEC 12,2012 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 7 , 2011 WORKING DAYS USED 119 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.50 DATE COMPLETED DEC 12 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-89-001 RMC - 621989001 08 US0083 JONES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,290.000 14,602.000 19.950 291,309.90 0730 ADJ EST QUANTITY TO DATE 14,580.000 0 SUBTOTAL BID ITEMS $ 291,309.90 0 CONTRACT TOTAL ALL ITEMS $ 291,309.90 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 REPAIR DAMAGED SIGN LS 1.000 388.000 -388.00 0 TOTAL SPECIAL DEDUCTIONS $ -388.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -388.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1110806 MGR.NO. PAGE 001 CONT 6219 SEC 89 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621989001 HWY US0083 4250 N. CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 146,433.00 REPORT DATE 01/02/2013 14.30.51 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD JUN 07,2011 TO DEC 12,2012 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 ********************************************************************************************************************************** 128 RMC - 621989001 6219-89-001 291,309.90 .00 291,309.90 388.00 .00 290,921.90 273,130.46 17,791.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 291,309.90 .00 291,309.90 388.00 .00 290,921.90 273,130.46 17,791.44 ---------------------------------------------------------------------------------------------------------------------------------- 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 1110806 MGR.NO. PAGE 001 CONT 6219 SEC 89 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621989001 HWY US0083 4250 N. CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 146,433.00 REPORT DATE 01/02/2013 14.30.52 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD JUN 07,2011 TO DEC 12,2012 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-89-001 RMC - 621989001 08 US0083 JONES -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 7,290.000 911.250 19.950 18,179.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,179.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 291,309.90