1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5100404 MGR.NO. 011 PAGE 001 CONT 6191 SEC 90 JOB 001 RES ENGR CAVE, HEATH PROJ RMC - 619190001 HWY US0060 PO BOX 7 HEREFORD CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 164,450.44 REPORT DATE 12/06/2012 13.24.37 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 027 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 18, 2010 TIME COMPUTED FROM OCT 18, 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 = 132 766 104 662 BROUGHT FORWARD ADDL DAYS GRANTED = 132 NOV 12 1 1 TOTAL DAYS ALLOWED = 264 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 109 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 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 0 ----- ----- ----- 796 109 687 1 SATURDAY 1 SUNDAY 0 HOLIDAY 23 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5100404 MGR.NO. 011 PAGE 001 CONT 6191 SEC 90 JOB 001 RES ENGR CAVE, HEATH PROJ RMC - 619190001 HWY US0060 PO BOX 7 HEREFORD CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 164,450.44 REPORT DATE 12/06/2012 13.24.37 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 027 DIST. 04 COUNTY DEAF SMITH CONTROL 6191-90-001 PROJECT RMC - 619190001 HIGHWAY US0060 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY AMARILLO 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 3,720.000 3,735.000 14.980 55,950.30 0060 0730 ADJ EST QUANTITY TO DATE 7,440.000 0065 0730 FULL-WIDTH MOWING AC 6,858.000 10,239.000 14.980 153,380.22 0065 0730 ADJ EST QUANTITY TO DATE 13,716.000 0070 0730 SPOT MOWING AC 400.000 0.000 14.980 .00 0070 0730 ADJ EST QUANTITY TO DATE 800.000 0 SUBTOTAL BID ITEMS $ 209,330.52 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 209,330.52 0 TOTAL AMOUNT WORK DONE CONTROL 6191-90-001 $ 209,330.52 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5100404 MGR.NO. 011 PAGE 001 CONT 6191 SEC 90 JOB 001 RES ENGR CAVE, HEATH PROJ RMC - 619190001 HWY US0060 PO BOX 7 HEREFORD CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 164,450.44 REPORT DATE 12/06/2012 13.24.37 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 027 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 18, 2010 WORKING DAYS USED 109 PERCENT COMPLETE 99.99 PERCENT TIME USED 41.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-90-001 RMC - 619190001 04 US0060 DEAF SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,720.000 3,735.000 14.980 55,950.30 0730 ADJ EST QUANTITY TO DATE 7,440.000 0730 FULL-WIDTH MOWING AC 6,858.000 10,239.000 14.980 153,380.22 0730 ADJ EST QUANTITY TO DATE 13,716.000 0 SUBTOTAL BID ITEMS $ 209,330.52 0 CONTRACT TOTAL ALL ITEMS $ 209,330.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5100404 MGR.NO. 011 PAGE 001 CONT 6191 SEC 90 JOB 001 RES ENGR CAVE, HEATH PROJ RMC - 619190001 HWY US0060 PO BOX 7 HEREFORD CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 164,450.44 REPORT DATE 12/06/2012 13.24.38 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 027 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 59 RMC - 619190001 6191-90-001 209,330.52 .00 209,330.52 .00 .00 209,330.52 191,624.16 17,706.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 209,330.52 .00 209,330.52 .00 .00 209,330.52 191,624.16 17,706.36 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5100404 MGR.NO. 011 PAGE 001 CONT 6191 SEC 90 JOB 001 RES ENGR CAVE, HEATH PROJ RMC - 619190001 HWY US0060 PO BOX 7 HEREFORD CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 164,450.44 REPORT DATE 12/06/2012 13.24.38 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 027 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-90-001 RMC - 619190001 04 US0060 DEAF SMITH -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 6,858.000 1,182.000 14.980 17,706.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,706.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 209,330.52