1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2080402 MGR.NO. 002 PAGE 001 CONT 6175 SEC 62 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 617562001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 131,001.04 REPORT DATE 11/06/2009 08.50.59 CONTRACTOR J. H. ENTERPRISE 11685 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 11, 2008 TIME COMPUTED FROM MAR 13, 2008 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 = 365 569 567 2 BROUGHT FORWARD ADDL DAYS GRANTED = 365 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 598 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 600 598 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2080402 MGR.NO. 002 PAGE 001 CONT 6175 SEC 62 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 617562001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 131,001.04 REPORT DATE 11/06/2009 08.50.59 CONTRACTOR J. H. ENTERPRISE 11685 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 & SM-FIN DIST. 04 COUNTY POTTER CONTROL 6175-62-001 PROJECT RMC - 617562001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY STEVE JOHNSON 0 0055 LITTER PICKUP AND DISPOSAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL CYC 108.000 180.000 1,120.380 201,668.40 0060 0734 ADJ EST QUANTITY TO DATE 216.000 0065 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 100.000 .00 0065 0734 ADJ EST QUANTITY TO DATE 200.000 0 SUBTOTAL BID ITEMS $ 201,668.40 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 201,668.40 0 TOTAL AMOUNT WORK DONE CONTROL 6175-62-001 $ 201,668.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2080402 MGR.NO. 002 PAGE 001 CONT 6175 SEC 62 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 617562001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 131,001.04 REPORT DATE 11/06/2009 08.51.00 CONTRACTOR J. H. ENTERPRISE 11685 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAR 11, 2008 WORKING DAYS USED 598 PERCENT COMPLETE 99.99 PERCENT TIME USED 81.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-62-001 RMC - 617562001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 108.000 180.000 1,120.380 201,668.40 0734 ADJ EST QUANTITY TO DATE 216.000 0 SUBTOTAL BID ITEMS $ 201,668.40 0 CONTRACT TOTAL ALL ITEMS $ 201,668.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2080402 MGR.NO. 002 PAGE 001 CONT 6175 SEC 62 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 617562001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 131,001.04 REPORT DATE 11/06/2009 08.51.00 CONTRACTOR J. H. ENTERPRISE 11685 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 188 RMC - 617562001 6175-62-001 201,668.40 .00 201,668.40 .00 .00 201,668.40 191,584.98 10,083.42 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 201,668.40 .00 201,668.40 .00 .00 201,668.40 191,584.98 10,083.42 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2080402 MGR.NO. 002 PAGE 001 CONT 6175 SEC 62 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 617562001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 131,001.04 REPORT DATE 11/06/2009 08.51.00 CONTRACTOR J. H. ENTERPRISE 11685 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-62-001 RMC - 617562001 04 IH0040 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL CYC 108.000 9.000 1,120.380 10,083.42 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,083.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 201,668.40