1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120402 MGR.NO. PAGE 001 CONT 6239 SEC 82 JOB 001 RES ENGR CORSE, KENNETH P.E PROJ RMC - 623982001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 323,780.00 REPORT DATE 08/17/2012 10.59.18 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 003 INC. 13054 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 21, 2012 TIME COMPUTED FROM JUN 11, 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 = 60 51 30 21 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOO DRY TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 08/08/12 3 1 DAYS CHARGED TO DATE = 32 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 59 32 27 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TOO DRY 2 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120402 MGR.NO. PAGE 001 CONT 6239 SEC 82 JOB 001 RES ENGR CORSE, KENNETH P.E PROJ RMC - 623982001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 323,780.00 REPORT DATE 08/17/2012 10.59.19 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 003 INC. 13054 DIST. 04 COUNTY GRAY CONTROL 6239-82-001 PROJECT RMC - 623982001 HIGHWAY IH0040 0LIMITS- MILE MARKER 124 WHEELER COUNTY LINE 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0005 PREPARED BY PAMPA AE OFFICE 0 0055 FULL DEPTH CONCRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (10") HES SY 2,000.000 2,598.470 161.890 420,666.31 0060 0361 ADJ EST QUANTITY TO DATE 2,600.000 0 SUBTOTAL BID ITEMS $ 420,666.31 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 420,666.31 0 TOTAL AMOUNT WORK DONE CONTROL 6239-82-001 $ 420,666.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120402 MGR.NO. PAGE 001 CONT 6239 SEC 82 JOB 001 RES ENGR CORSE, KENNETH P.E PROJ RMC - 623982001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 323,780.00 REPORT DATE 08/17/2012 10.59.19 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 003 INC. 13054 0*********************************************************************************************************************************** -LIMITS - MILE MARKER 124 0 WHEELER COUNTY LINE DATE WORK BEGAN JUN 21, 2012 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.30 DATE COMPLETED AUG 8 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-82-001 RMC - 623982001 04 IH0040 GRAY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") HES SY 2,000.000 2,598.470 161.890 420,666.31 0361 ADJ EST QUANTITY TO DATE 2,600.000 0 SUBTOTAL BID ITEMS $ 420,666.31 0 CONTRACT TOTAL ALL ITEMS $ 420,666.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120402 MGR.NO. PAGE 001 CONT 6239 SEC 82 JOB 001 RES ENGR CORSE, KENNETH P.E PROJ RMC - 623982001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 323,780.00 REPORT DATE 08/17/2012 10.59.19 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 003 INC. 13054 ********************************************************************************************************************************** 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 - 623982001 6239-82-001 420,666.31 .00 420,666.31 .00 .00 420,666.31 353,575.85 67,090.46 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 420,666.31 .00 420,666.31 .00 .00 420,666.31 353,575.85 67,090.46 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3120402 MGR.NO. PAGE 001 CONT 6239 SEC 82 JOB 001 RES ENGR CORSE, KENNETH P.E PROJ RMC - 623982001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 323,780.00 REPORT DATE 08/17/2012 10.59.19 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 003 INC. 13054 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-82-001 RMC - 623982001 04 IH0040 GRAY -LIMITS - MILE MARKER 124 WHEELER COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0361 FULL-DEPTH REPAIR CRCP (10") SY 2,000.000 414.420 161.890 67,090.45 HES --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 67,090.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 420,666.31