1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5100403 MGR.NO. 050 PAGE 001 CONT 6191 SEC 91 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 619191001 HWY IH0027 8401 FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 218,120.00 REPORT DATE 09/07/2012 10.07.36 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD SEP 27,2010 TO JUL 31,2012 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 139 643 95 548 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 139 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 126 4 1 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 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 ----- ----- ----- 674 126 548 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5100403 MGR.NO. 050 PAGE 001 CONT 6191 SEC 91 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 619191001 HWY IH0027 8401 FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 218,120.00 REPORT DATE 09/07/2012 10.07.37 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD SEP 27,2010 TO JUL 31,2012 EST NO 024 & FINAL DIST. 04 COUNTY RANDALL CONTROL 6191-91-001 PROJECT RMC - 619191001 HIGHWAY IH0027 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 4,014.000 4,014.000 19.000 76,266.00 0065 0730 FULL-WIDTH MOWING AC 7,066.000 7,071.000 19.000 134,349.00 0070 0730 SPOT MOWING AC 400.000 5.000 19.000 95.00 0 SUBTOTAL BID ITEMS $ 210,710.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 REGULAR DELINEATOR EA 110.000 25.000 -2,750.00 0 0080 00000000776 PLASTIC DELINEATOR EA 7.000 45.000 -315.00 0 0085 00000000777 TYPE A SIGN EA 18.000 80.000 -1,440.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,505.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 210,710.00 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -4,505.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-91-001 $ 210,710.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-91-001 $ -4,505.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5100403 MGR.NO. 050 PAGE 001 CONT 6191 SEC 91 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 619191001 HWY IH0027 8401 FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 218,120.00 REPORT DATE 09/07/2012 10.07.37 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD SEP 27,2010 TO JUL 31,2012 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN SEP 27, 2010 WORKING DAYS USED 126 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.60 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-91-001 RMC - 619191001 04 IH0027 RANDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 4,014.000 4,014.000 19.000 76,266.00 0730 FULL-WIDTH MOWING AC 7,066.000 7,071.000 19.000 134,349.00 0730 SPOT MOWING AC 400.000 5.000 19.000 95.00 0 SUBTOTAL BID ITEMS $ 210,710.00 0 CONTRACT TOTAL ALL ITEMS $ 210,710.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 REGULAR DELINEATOR EA 110.000 25.000 -2,750.00 0 00000000777 TYPE A SIGN EA 18.000 80.000 -1,440.00 0 00000000776 PLASTIC DELINEATOR EA 7.000 45.000 -315.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,505.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,505.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5100403 MGR.NO. 050 PAGE 001 CONT 6191 SEC 91 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 619191001 HWY IH0027 8401 FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 218,120.00 REPORT DATE 09/07/2012 10.07.37 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD SEP 27,2010 TO JUL 31,2012 EST NO 024 & 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 ********************************************************************************************************************************** 191 RMC - 619191001 6191-91-001 210,710.00 .00 210,710.00 4,505.00 .00 206,205.00 206,205.00 .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 ********************************************************************************************************************************** 210,710.00 .00 210,710.00 4,505.00 .00 206,205.00 206,205.00 .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 5100403 MGR.NO. 050 PAGE 001 CONT 6191 SEC 91 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 619191001 HWY IH0027 8401 FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 218,120.00 REPORT DATE 09/07/2012 10.07.38 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD SEP 27,2010 TO JUL 31,2012 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-91-001 RMC - 619191001 04 IH0027 RANDALL -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 210,710.00