1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5100409 MGR.NO. 062 PAGE 001 CONT 6191 SEC 93 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 619193001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 335,852.72 REPORT DATE 01/29/2013 10.28.49 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 030 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 11, 2010 TIME COMPUTED FROM OCT 11, 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 = 207 819 111 708 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 207 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 120 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 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 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 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 850 120 730 2 SATURDAY 2 SUNDAY 1 HOLIDAY 1 RAIN 1 TOO WET 1 SNOW 1 WORK COMPLETED AND ACCEPTED 13 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5100409 MGR.NO. 062 PAGE 001 CONT 6191 SEC 93 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 619193001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 335,852.72 REPORT DATE 01/29/2013 10.28.49 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 030 DIST. 04 COUNTY GRAY CONTROL 6191-93-001 PROJECT RMC - 619193001 HIGHWAY IH0040 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 6,566.000 5,431.000 19.880 107,968.28 0060 0730 ADJ EST QUANTITY TO DATE 13,508.000 0065 0730 FULL-WIDTH MOWING AC 9,728.000 15,327.000 19.880 304,700.76 0065 0730 ADJ EST QUANTITY TO DATE 21,968.000 0070 0730 SPOT MOWING AC 600.000 0.000 19.880 .00 0070 0730 ADJ EST QUANTITY TO DATE 1,200.000 0 SUBTOTAL BID ITEMS $ 412,669.04 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0071 00000000775 DELINEATOR EA 24.000 25.000 -600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -600.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0075 9001*MOWER FOR MEDIAN BARRIER LS 1.000 1.000 8,000.000 8,000.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 420,669.04 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-93-001 $ 420,669.04 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-93-001 $ -600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5100409 MGR.NO. 062 PAGE 001 CONT 6191 SEC 93 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 619193001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 335,852.72 REPORT DATE 01/29/2013 10.28.50 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 030 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 11, 2010 WORKING DAYS USED 120 PERCENT COMPLETE 99.99 PERCENT TIME USED 57.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-93-001 RMC - 619193001 04 IH0040 GRAY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 6,566.000 5,431.000 19.880 107,968.28 0730 ADJ EST QUANTITY TO DATE 13,508.000 0730 FULL-WIDTH MOWING AC 9,728.000 15,327.000 19.880 304,700.76 0730* ADJ EST QUANTITY TO DATE 21,968.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MOWER FOR MEDIAN BARRIER LS 1.000 1.000 8,000.000 8,000.00 0 SUBTOTAL BID ITEMS $ 420,669.04 0 CONTRACT TOTAL ALL ITEMS $ 420,669.04 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR EA 24.000 25.000 -600.00 0 TOTAL SPECIAL DEDUCTIONS $ -600.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5100409 MGR.NO. 062 PAGE 001 CONT 6191 SEC 93 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 619193001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 335,852.72 REPORT DATE 01/29/2013 10.28.50 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 030 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 91 RMC - 619193001 6191-93-001 420,669.04 .00 420,669.04 600.00 .00 420,069.04 390,487.60 29,581.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 420,669.04 .00 420,669.04 600.00 .00 420,069.04 390,487.60 29,581.44 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5100409 MGR.NO. 062 PAGE 001 CONT 6191 SEC 93 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 619193001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 335,852.72 REPORT DATE 01/29/2013 10.28.50 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 030 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-93-001 RMC - 619193001 04 IH0040 GRAY -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 6,566.000 97.000 19.880 1,928.36 65 0730 FULL-WIDTH MOWING AC 9,728.000 1,391.000 19.880 27,653.08 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,581.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 420,669.04