1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110401 MGR.NO. PAGE 001 CONT 6222 SEC 96 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 622296001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 151,400.00 REPORT DATE 12/06/2012 13.16.43 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 20, 2011 TIME COMPUTED FROM JUN 20, 2011 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 = 60 512 77 435 BROUGHT FORWARD ADDL DAYS GRANTED = 60 NOV 12 1 1 TOTAL DAYS ALLOWED = 120 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 90 4 1 SUNDAY 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 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 0 ----- ----- ----- 542 90 452 3 SATURDAY 3 SUNDAY 0 HOLIDAY 11 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110401 MGR.NO. PAGE 001 CONT 6222 SEC 96 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 622296001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 151,400.00 REPORT DATE 12/06/2012 13.16.43 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 019 DIST. 04 COUNTY POTTER CONTROL 6222-96-001 PROJECT RMC - 622296001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY (URBAN) 0 0005 PREPARED BY AMARILLO A.E. OFFICE 0 0055 MOWING HIGHWAY RIGHT OF WAY (URBAN) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 1,680.000 2,800.000 80.000 224,000.00 0060 0730 ADJ EST QUANTITY TO DATE 3,360.000 0065 0730 SPOT MOWING AC 200.000 0.000 85.000 .00 0065 0730 ADJ EST QUANTITY TO DATE 400.000 0 SUBTOTAL BID ITEMS $ 224,000.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY (URBAN) $ 224,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-96-001 $ 224,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110401 MGR.NO. PAGE 001 CONT 6222 SEC 96 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 622296001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 151,400.00 REPORT DATE 12/06/2012 13.16.43 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 019 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUN 20, 2011 WORKING DAYS USED 90 PERCENT COMPLETE 99.99 PERCENT TIME USED 75.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-96-001 RMC - 622296001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 1,680.000 2,800.000 80.000 224,000.00 0730 ADJ EST QUANTITY TO DATE 3,360.000 0 SUBTOTAL BID ITEMS $ 224,000.00 0 CONTRACT TOTAL ALL ITEMS $ 224,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110401 MGR.NO. PAGE 001 CONT 6222 SEC 96 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 622296001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 151,400.00 REPORT DATE 12/06/2012 13.16.43 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 019 ********************************************************************************************************************************** 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 - 622296001 6222-96-001 224,000.00 .00 224,000.00 .00 .00 224,000.00 181,440.00 42,560.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 224,000.00 .00 224,000.00 .00 .00 224,000.00 181,440.00 42,560.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4110401 MGR.NO. PAGE 001 CONT 6222 SEC 96 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 622296001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 151,400.00 REPORT DATE 12/06/2012 13.16.43 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-96-001 RMC - 622296001 04 IH0040 POTTER -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 FULL-WIDTH MOWING AC 1,680.000 532.000 80.000 42,560.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 42,560.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 224,000.00