1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3110801 MGR.NO. 051 PAGE 001 CONT 6222 SEC 77 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 622277001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 159,244.00 REPORT DATE 12/14/2012 09.34.18 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUN 23,2011 TO NOV 21,2012 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 23, 2011 TIME COMPUTED FROM JUN 27, 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 = 59 497 83 414 BROUGHT FORWARD ADDL DAYS GRANTED = 59 NOV 12 1 1 TOTAL DAYS ALLOWED = 118 2 1 DATE WORK COMPLETED 11/21/12 3 1 SATURDAY DAYS CHARGED TO DATE = 97 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 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 518 97 421 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3110801 MGR.NO. 051 PAGE 001 CONT 6222 SEC 77 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 622277001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 159,244.00 REPORT DATE 12/14/2012 09.34.18 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUN 23,2011 TO NOV 21,2012 EST NO 018 & FINAL DIST. 08 COUNTY SHACKELFORD CONTROL 6222-77-001 PROJECT RMC - 622277001 HIGHWAY US0180 0LIMITS- VARIOUS LOCATIONS IN SHACKELFORD COUNTY VARIOUS LOCATIONS IN RURAL TAYLOR COUNTY 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 6,531.000 13,380.000 24.000 321,120.00 0060 0730 ADJ EST QUANTITY TO DATE 13,062.000 0065 0730 SPOT MOWING AC 50.000 0.000 50.000 .00 0065 0730 ADJ EST QUANTITY TO DATE 100.000 0 SUBTOTAL BID ITEMS $ 321,120.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 INSTL OM ASSM(OM-2Y)(WC)GN EA 3.000 40.000 -120.00 0 TOTAL SPECIAL DEDUCTIONS - $ -120.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 321,120.00 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -120.00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-77-001 $ 321,120.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6222-77-001 $ -120.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3110801 MGR.NO. 051 PAGE 001 CONT 6222 SEC 77 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 622277001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 159,244.00 REPORT DATE 12/14/2012 09.34.18 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUN 23,2011 TO NOV 21,2012 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN SHACKELFORD COUNTY 0 VARIOUS LOCATIONS IN RURAL TAYLOR COUNTY DATE WORK BEGAN JUN 23, 2011 WORKING DAYS USED 97 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.20 DATE COMPLETED NOV 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-77-001 RMC - 622277001 08 US0180 SHACKELFORD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,531.000 13,380.000 24.000 321,120.00 0730 ADJ EST QUANTITY TO DATE 13,062.000 0 SUBTOTAL BID ITEMS $ 321,120.00 0 CONTRACT TOTAL ALL ITEMS $ 321,120.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 INSTL OM ASSM(OM-2Y)(WC)GN EA 3.000 40.000 -120.00 0 TOTAL SPECIAL DEDUCTIONS $ -120.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -120.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3110801 MGR.NO. 051 PAGE 001 CONT 6222 SEC 77 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 622277001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 159,244.00 REPORT DATE 12/14/2012 09.34.18 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUN 23,2011 TO NOV 21,2012 EST NO 018 & 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 ********************************************************************************************************************************** 209 RMC - 622277001 6222-77-001 321,120.00 .00 321,120.00 120.00 .00 321,000.00 242,748.00 78,252.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 321,120.00 .00 321,120.00 120.00 .00 321,000.00 242,748.00 78,252.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3110801 MGR.NO. 051 PAGE 001 CONT 6222 SEC 77 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 622277001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 159,244.00 REPORT DATE 12/14/2012 09.34.19 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUN 23,2011 TO NOV 21,2012 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-77-001 RMC - 622277001 08 US0180 SHACKELFORD -LIMITS - VARIOUS LOCATIONS IN SHACKELFORD COUNTY VARIOUS LOCATIONS IN RURAL TAYLOR COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 6,531.000 3,265.500 24.000 78,372.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 78,372.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 321,120.00