1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5100401 MGR.NO. PAGE 001 CONT 6191 SEC 92 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 619192001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 164,800.00 REPORT DATE 01/04/2013 10.44.00 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD NOV 08,2010 TO AUG 31,2012 EST NO 023 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 08, 2010 TIME COMPUTED FROM NOV 08, 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 = 77 631 66 565 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 77 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/14/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 75 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 645 66 579 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5100401 MGR.NO. PAGE 001 CONT 6191 SEC 92 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 619192001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 164,800.00 REPORT DATE 01/04/2013 10.44.01 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD NOV 08,2010 TO AUG 31,2012 EST NO 023 & FINAL DIST. 04 COUNTY POTTER CONTROL 6191-92-001 PROJECT RMC - 619192001 HIGHWAY IH0040 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 2,500.000 2,500.000 25.000 62,500.00 0065 0730 FULL-WIDTH MOWING AC 3,692.000 3,692.000 25.000 92,300.00 0070 0730 SPOT MOWING AC 400.000 196.000 25.000 4,900.00 0 SUBTOTAL BID ITEMS $ 159,700.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DELINEATOR EA 79.000 25.000 -1,975.00 0 0080 00000000776 PLASTIC DELINEATORS EA 42.000 45.000 -1,890.00 0 0085 00000000777 TYPE A SIGN (SINGLE POST) EA 16.000 80.000 -1,280.00 0 0095 00000000779 SINGLE MAILBOX SUPPORT EA 1.000 50.000 -50.00 0 0100 00000000779 LIQUIDATED DAMAGES DAY 4.000 500.000 -2,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -7,195.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 159,700.00 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -7,195.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-92-001 $ 159,700.00 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-92-001 $ -7,195.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5100401 MGR.NO. PAGE 001 CONT 6191 SEC 92 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 619192001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 164,800.00 REPORT DATE 01/04/2013 10.44.01 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD NOV 08,2010 TO AUG 31,2012 EST NO 023 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN NOV 8 , 2010 WORKING DAYS USED 75 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.40 DATE COMPLETED AUG 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-92-001 RMC - 619192001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,500.000 2,500.000 25.000 62,500.00 0730 FULL-WIDTH MOWING AC 3,692.000 3,692.000 25.000 92,300.00 0730 SPOT MOWING AC 400.000 196.000 25.000 4,900.00 0 SUBTOTAL BID ITEMS $ 159,700.00 0 CONTRACT TOTAL ALL ITEMS $ 159,700.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000779 LIQUIDATED DAMAGES DAY 4.000 500.000 -2,000.00 0 00000000779 SINGLE MAILBOX SUPPORT EA 1.000 50.000 -50.00 0 00000000777 TYPE A SIGN (SINGLE POST) EA 16.000 80.000 -1,280.00 0 00000000776 PLASTIC DELINEATORS EA 42.000 45.000 -1,890.00 0 00000000775 DELINEATOR EA 79.000 25.000 -1,975.00 0 TOTAL SPECIAL DEDUCTIONS $ -7,195.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -7,195.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5100401 MGR.NO. PAGE 001 CONT 6191 SEC 92 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 619192001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 164,800.00 REPORT DATE 01/04/2013 10.44.01 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD NOV 08,2010 TO AUG 31,2012 EST NO 023 & 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 - 619192001 6191-92-001 159,700.00 .00 159,700.00 7,195.00 .00 152,505.00 152,505.00 .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 ********************************************************************************************************************************** 159,700.00 .00 159,700.00 7,195.00 .00 152,505.00 152,505.00 .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 5100401 MGR.NO. PAGE 001 CONT 6191 SEC 92 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 619192001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 164,800.00 REPORT DATE 01/04/2013 10.44.02 CONTRACTOR JA-GE FARMS, L.P. 11454 EST PERIOD NOV 08,2010 TO AUG 31,2012 EST NO 023 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-92-001 RMC - 619192001 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 - $ 159,700.00