1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120403 MGR.NO. PAGE 001 CONT 6238 SEC 49 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 623849001 HWY US0083 PO BOX 1136 PAMPA CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 164,270.00 REPORT DATE 01/07/2013 07.55.26 CONTRACTOR L. A. FULLER & SONS EST PERIOD JUN 25,2012 TO AUG 31,2012 EST NO 004 & FINAL CONSTRUCTION, LTD. 10693 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2012 TIME COMPUTED FROM JUN 25, 2012 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 = 25 37 21 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 25 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 08/30/12 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 24 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 590 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 67 24 43 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 TIME SUSP - LETTER SUBMITTED 8 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120403 MGR.NO. PAGE 001 CONT 6238 SEC 49 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 623849001 HWY US0083 PO BOX 1136 PAMPA CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 164,270.00 REPORT DATE 01/07/2013 07.55.26 CONTRACTOR L. A. FULLER & SONS EST PERIOD JUN 25,2012 TO AUG 31,2012 EST NO 004 & FINAL CONSTRUCTION, LTD. 10693 DIST. 04 COUNTY HEMPHILL CONTROL 6238-49-001 PROJECT RMC - 623849001 HIGHWAY US0083 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- REHAB EXISTING ROADWAY 0 0005 PREPARED BY AMA DIST DESIGN OFFICE 0 0055 REHAB EXISTING ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 477.000 477.000 27.000 12,879.00 0065 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 4,700.000 4,700.000 .800 3,760.00 0070 0247 FL BS(CMP IN PLC)(TY A,B ORD GR4)(18") SY 1,526.000 1,516.000 41.000 62,156.00 0075 0310 PRIME COAT (MC-30) GAL 382.000 380.000 15.500 5,890.00 0080 0314 EMULS ASPH (EROSN CONT)(MS-2 OR SS-1) GAL 294.000 252.000 25.000 6,300.00 0085 0316 ASPH (AC-10) GAL 1,575.000 1,800.000 7.800 14,040.00 0090 0316 ASPH (CRS-1P) GAL 535.000 0.000 11.000 .00 0095 0316 AGGR(TY-B GR-4 SAC-B) CY 55.000 60.000 128.000 7,680.00 0100 0464 RC PIPE (CL III)(24 IN) LF 20.000 20.000 190.000 3,800.00 0105 0465 INLET (COMPL)(TY H) EA 1.000 1.000 6,000.000 6,000.00 0110 0479 ADJ INLETS EA 1.000 1.000 3,000.000 3,000.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,300.000 6,600.00 0120 0506 SANDBAGS FOR EROSION CONTROL (6 IN) LF 40.000 40.000 20.000 800.00 0125 0644 IN SM RD SN SUP&AM TYS80(1)SA(P-BM) EA 4.000 4.000 915.000 3,660.00 0130 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 6.000 3.000 311.000 933.00 0135 0644 REMOVE SM RD SN SUP & AM EA 4.000 4.000 31.000 124.00 0140 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)SRF EA 54.000 52.000 215.000 11,180.00 0145 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 1.000 1.000 214.000 214.00 0150 0658 REMOVE DELIN & OBJECT 1 MARKERS ASSMS EA 6.000 6.000 43.000 258.00 0155 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 5.000 5.000 103.000 515.00 0160 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 38.000 72.000 10.000 720.00 0165 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 290.000 230.000 1.000 230.00 0170 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 2,570.000 2,287.000 1.000 2,287.00 0175 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 320.000 314.000 3.000 942.00 0180 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 36.000 36.000 30.000 1,080.00 0185 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 190.000 0.000 1.000 .00 0190 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,195.000 2,299.000 1.000 2,299.00 0195 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,154.000 1,448.000 1.000 1,448.00 0200 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 123.000 123.000 2.000 246.00 0205 0677 ELIM EXT PAV MRK & MRKS (24") LF 12.000 12.000 6.000 72.00 0 SUBTOTAL BID ITEMS $ 159,113.00 0 TOTAL AMOUNT WORK DONE REHAB EXISTING ROADWAY $ 159,113.00 0 TOTAL AMOUNT WORK DONE CONTROL 6238-49-001 $ 159,113.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120403 MGR.NO. PAGE 001 CONT 6238 SEC 49 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 623849001 HWY US0083 PO BOX 1136 PAMPA CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 164,270.00 REPORT DATE 01/07/2013 07.55.27 CONTRACTOR L. A. FULLER & SONS EST PERIOD JUN 25,2012 TO AUG 31,2012 EST NO 004 & FINAL CONSTRUCTION, LTD. 10693 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUN 25, 2012 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.00 DATE COMPLETED AUG 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-49-001 RMC - 623849001 04 US0083 HEMPHILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 477.000 477.000 27.000 12,879.00 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 4,700.000 4,700.000 .800 3,760.00 0247 FL BS(CMP IN PLC)(TY A,B ORD GR4)(18") SY 1,526.000 1,516.000 41.000 62,156.00 0310 PRIME COAT (MC-30) GAL 382.000 380.000 15.500 5,890.00 0314 EMULS ASPH (EROSN CONT)(MS-2 OR SS-1) GAL 294.000 252.000 25.000 6,300.00 0316 ASPH (AC-10) GAL 1,575.000 1,800.000 7.800 14,040.00 0316 AGGR(TY-B GR-4 SAC-B) CY 55.000 60.000 128.000 7,680.00 0464 RC PIPE (CL III)(24 IN) LF 20.000 20.000 190.000 3,800.00 0465 INLET (COMPL)(TY H) EA 1.000 1.000 6,000.000 6,000.00 0479 ADJ INLETS EA 1.000 1.000 3,000.000 3,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,300.000 6,600.00 0506 SANDBAGS FOR EROSION CONTROL (6 IN) LF 40.000 40.000 20.000 800.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(P-BM) EA 4.000 4.000 915.000 3,660.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 6.000 3.000 311.000 933.00 0644 REMOVE SM RD SN SUP & AM EA 4.000 4.000 31.000 124.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)SRF EA 54.000 52.000 215.000 11,180.00 10658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 1.000 1.000 214.000 214.00 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 6.000 6.000 43.000 258.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 5.000 5.000 103.000 515.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 38.000 72.000 10.000 720.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 290.000 230.000 1.000 230.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 2,570.000 2,287.000 1.000 2,287.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 320.000 314.000 3.000 942.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 36.000 36.000 30.000 1,080.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,195.000 2,299.000 1.000 2,299.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,154.000 1,448.000 1.000 1,448.00 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 123.000 123.000 2.000 246.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 12.000 12.000 6.000 72.00 0 SUBTOTAL BID ITEMS $ 159,113.00 0 CONTRACT TOTAL ALL ITEMS $ 159,113.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120403 MGR.NO. PAGE 001 CONT 6238 SEC 49 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 623849001 HWY US0083 PO BOX 1136 PAMPA CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 164,270.00 REPORT DATE 01/07/2013 07.55.27 CONTRACTOR L. A. FULLER & SONS EST PERIOD JUN 25,2012 TO AUG 31,2012 EST NO 004 & FINAL CONSTRUCTION, LTD. 10693 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 107 RMC - 623849001 6238-49-001 159,113.00 .00 159,113.00 .00 .00 159,113.00 159,113.00 .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 ********************************************************************************************************************************** 159,113.00 .00 159,113.00 .00 .00 159,113.00 159,113.00 .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 3120403 MGR.NO. PAGE 001 CONT 6238 SEC 49 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 623849001 HWY US0083 PO BOX 1136 PAMPA CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 164,270.00 REPORT DATE 01/07/2013 07.55.27 CONTRACTOR L. A. FULLER & SONS EST PERIOD JUN 25,2012 TO AUG 31,2012 EST NO 004 & FINAL CONSTRUCTION, LTD. 10693 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-49-001 RMC - 623849001 04 US0083 HEMPHILL -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 159,113.00