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 04/16/2010 08.48.32 CONTRACTOR J. H. ENTERPRISE 11685 EST PERIOD MAR 11,2008 TO MAR 18,2010 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 720 718 2 BROUGHT FORWARD ADDL DAYS GRANTED = 19 MAR 10 1 1 TOTAL DAYS ALLOWED = 384 2 1 DATE WORK COMPLETED 03/18/10 3 1 DAYS CHARGED TO DATE = 735 4 1 ASSESSED LIQ DAMAGES = 351 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 351 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 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 738 735 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 04/16/2010 08.48.33 CONTRACTOR J. H. ENTERPRISE 11685 EST PERIOD MAR 11,2008 TO MAR 18,2010 EST NO 026 & FINAL 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 108.000 223.000 1,120.380 249,844.74 0060 0734 ADJ EST QUANTITY TO DATE 223.000 0065 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 100.000 .00 0065 0734 ADJ EST QUANTITY TO DATE 121.570 0 SUBTOTAL BID ITEMS $ 249,844.74 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 249,844.74 0 TOTAL AMOUNT WORK DONE CONTROL 6175-62-001 $ 249,844.74 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 04/16/2010 08.48.33 CONTRACTOR J. H. ENTERPRISE 11685 EST PERIOD MAR 11,2008 TO MAR 18,2010 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAR 11, 2008 WORKING DAYS USED 735 PERCENT COMPLETE 100.00 PERCENT TIME USED 191.40 DATE COMPLETED MAR 18 2010 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 108.000 223.000 1,120.380 249,844.74 0734 ADJ EST QUANTITY TO DATE 223.000 0 SUBTOTAL BID ITEMS $ 249,844.74 0 CONTRACT TOTAL ALL ITEMS $ 249,844.74 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 04/16/2010 08.48.33 CONTRACTOR J. H. ENTERPRISE 11685 EST PERIOD MAR 11,2008 TO MAR 18,2010 EST NO 026 & 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 ********************************************************************************************************************************** 188 RMC - 617562001 6175-62-001 249,844.74 .00 249,844.74 .00 .00 249,844.74 249,844.74 .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 ********************************************************************************************************************************** 249,844.74 .00 249,844.74 .00 .00 249,844.74 249,844.74 .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 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 04/16/2010 08.48.33 CONTRACTOR J. H. ENTERPRISE 11685 EST PERIOD MAR 11,2008 TO MAR 18,2010 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-62-001 RMC - 617562001 04 IH0040 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 249,844.74