1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5100408 MGR.NO. 062 PAGE 001 CONT 6191 SEC 83 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 619183001 HWY US0060 PO BOX 1136 PAMPA CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 394,516.00 REPORT DATE 02/04/2013 13.10.48 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 032 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 27, 2010 TIME COMPUTED FROM SEP 27, 2010 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 = 164 833 127 706 BROUGHT FORWARD ADDL DAYS GRANTED = 164 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 328 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 136 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 SNOW 15 1 16 1 TOO WET ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 864 136 728 3 SATURDAY 3 SUNDAY 1 HOLIDAY 1 RAIN 4 TOO WET 1 SNOW 1 WORK COMPLETED AND ACCEPTED 8 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5100408 MGR.NO. 062 PAGE 001 CONT 6191 SEC 83 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 619183001 HWY US0060 PO BOX 1136 PAMPA CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 394,516.00 REPORT DATE 02/04/2013 13.10.48 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 032 & SUPPLM DIST. 04 COUNTY HEMPHILL CONTROL 6191-83-001 PROJECT RMC - 619183001 HIGHWAY US0060 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY PAMPA AE OFFICE 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 4,426.000 3,066.090 29.000 88,916.61 0060 0730 ADJ EST QUANTITY TO DATE 9,378.908 0065 0730 FULL-WIDTH MOWING AC 8,678.000 12,649.840 29.000 366,845.36 0065 0730 ADJ EST QUANTITY TO DATE 17,783.274 0070 0730 SPOT MOWING AC 500.000 0.000 29.000 .00 0070 0730 ADJ EST QUANTITY TO DATE 1,000.000 0 SUBTOTAL BID ITEMS $ 455,761.97 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0071 00000000775 DELINEATOR EA 43.000 25.000 -1,075.00 0 0072 00000000776 TYPE A SIGN (SINGLE POST) EA 6.000 80.000 -480.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,555.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 455,761.97 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -1,555.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-83-001 $ 455,761.97 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-83-001 $ -1,555.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5100408 MGR.NO. 062 PAGE 001 CONT 6191 SEC 83 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 619183001 HWY US0060 PO BOX 1136 PAMPA CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 394,516.00 REPORT DATE 02/04/2013 13.10.49 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 032 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN SEP 27, 2010 WORKING DAYS USED 136 PERCENT COMPLETE 99.99 PERCENT TIME USED 41.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-83-001 RMC - 619183001 04 US0060 HEMPHILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 4,426.000 3,066.090 29.000 88,916.61 0730 ADJ EST QUANTITY TO DATE 9,378.908 0730 FULL-WIDTH MOWING AC 8,678.000 12,649.840 29.000 366,845.36 0730 ADJ EST QUANTITY TO DATE 17,783.274 0 SUBTOTAL BID ITEMS $ 455,761.97 0 CONTRACT TOTAL ALL ITEMS $ 455,761.97 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 TYPE A SIGN (SINGLE POST) EA 6.000 80.000 -480.00 0 00000000775 DELINEATOR EA 43.000 25.000 -1,075.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,555.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,555.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5100408 MGR.NO. 062 PAGE 001 CONT 6191 SEC 83 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 619183001 HWY US0060 PO BOX 1136 PAMPA CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 394,516.00 REPORT DATE 02/04/2013 13.10.49 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 032 & SUPPLM ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 107 RMC - 619183001 6191-83-001 455,761.97 .00 455,761.97 1,555.00 .00 454,206.97 438,317.00 15,889.97 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 455,761.97 .00 455,761.97 1,555.00 .00 454,206.97 438,317.00 15,889.97 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5100408 MGR.NO. 062 PAGE 001 CONT 6191 SEC 83 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 619183001 HWY US0060 PO BOX 1136 PAMPA CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 394,516.00 REPORT DATE 02/04/2013 13.10.49 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 032 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-83-001 RMC - 619183001 04 US0060 HEMPHILL -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 4,426.000 -1.910 29.000 -55.39 65 0730 FULL-WIDTH MOWING AC 8,678.000 549.840 29.000 15,945.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,889.97 0 TOTAL AMOUNT WORK DONE TO DATE - $ 455,761.97