1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5090401 MGR.NO. 050 PAGE 001 CONT 6194 SEC 28 JOB 001 RES ENGR LUTHER, RUSSELL PROJ BPM - 619428001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 15,044.04 REPORT DATE 08/14/2009 10.05.22 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD JUL 16,2009 TO JUL 24,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 16, 2009 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 = 10 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 TOTAL DAYS ALLOWED = 10 DATE WORK COMPLETED 07/24/09 DAYS CHARGED TO DATE = 4 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 9 4 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5090401 MGR.NO. 050 PAGE 001 CONT 6194 SEC 28 JOB 001 RES ENGR LUTHER, RUSSELL PROJ BPM - 619428001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 15,044.04 REPORT DATE 08/14/2009 10.05.23 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD JUL 16,2009 TO JUL 24,2009 EST NO 002 & FINAL DIST. 04 COUNTY POTTER CONTROL 6194-28-001 PROJECT BPM - 619428001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- CLEAN EXISTING BRIDGE JOINTS 0 0005 PREPARED BY E-WAY MAINTENANCE 0 0055 CLEAN EXISTING BRIDGE JOINTS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0438 CLEAN EXIST JOINTS LF 7,598.000 7,598.000 1.980 15,044.04 0 SUBTOTAL BID ITEMS $ 15,044.04 0 TOTAL AMOUNT WORK DONE CLEAN EXISTING BRIDGE JOINTS $ 15,044.04 0 TOTAL AMOUNT WORK DONE CONTROL 6194-28-001 $ 15,044.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5090401 MGR.NO. 050 PAGE 001 CONT 6194 SEC 28 JOB 001 RES ENGR LUTHER, RUSSELL PROJ BPM - 619428001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 15,044.04 REPORT DATE 08/14/2009 10.05.23 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD JUL 16,2009 TO JUL 24,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED JUL 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-28-001 BPM - 619428001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN EXIST JOINTS LF 7,598.000 7,598.000 1.980 15,044.04 0 SUBTOTAL BID ITEMS $ 15,044.04 0 CONTRACT TOTAL ALL ITEMS $ 15,044.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5090401 MGR.NO. 050 PAGE 001 CONT 6194 SEC 28 JOB 001 RES ENGR LUTHER, RUSSELL PROJ BPM - 619428001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 15,044.04 REPORT DATE 08/14/2009 10.05.23 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD JUL 16,2009 TO JUL 24,2009 EST NO 002 & 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 BPM - 619428001 6194-28-001 15,044.04 .00 15,044.04 .00 .00 15,044.04 15,044.04 .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 ********************************************************************************************************************************** 15,044.04 .00 15,044.04 .00 .00 15,044.04 15,044.04 .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 5090401 MGR.NO. 050 PAGE 001 CONT 6194 SEC 28 JOB 001 RES ENGR LUTHER, RUSSELL PROJ BPM - 619428001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 15,044.04 REPORT DATE 08/14/2009 10.05.23 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD JUL 16,2009 TO JUL 24,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-28-001 BPM - 619428001 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 - $ 15,044.04