1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120401 MGR.NO. PAGE 001 CONT 6245 SEC 10 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 624510001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 175,332.44 REPORT DATE 09/12/2014 14.47.44 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 023 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 12, 2012 TIME COMPUTED FROM NOV 12, 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 = 72 627 59 568 BROUGHT FORWARD ADDL DAYS GRANTED = 10 AUG 14 1 1 TOO WET TOTAL DAYS ALLOWED = 82 2 1 SATURDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 76 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 SUNDAY 11 1 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 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 RAIN 26 1 TOO WET 27 1 RAIN 28 1 TOO WET 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED ----- ----- ----- 658 76 582 3 SATURDAY 3 SUNDAY 0 HOLIDAY 3 TOO WET 2 RAIN 3 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120401 MGR.NO. PAGE 001 CONT 6245 SEC 10 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 624510001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 175,332.44 REPORT DATE 09/12/2014 14.47.44 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 023 DIST. 04 COUNTY POTTER CONTROL 6245-10-001 PROJECT RMC - 624510001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY AMARILLO 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 2,378.000 1,276.000 29.980 38,254.48 0060 0730 ADJ EST QUANTITY TO DATE 2,608.000 0065 0730 FULL-WIDTH MOWING AC 3,440.000 2,746.200 28.500 78,266.70 0065 0730 ADJ EST QUANTITY TO DATE 4,532.000 0070 0730 SPOT MOWING AC 400.000 150.000 15.000 2,250.00 0 SUBTOTAL BID ITEMS $ 118,771.18 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 118,771.18 0 TOTAL AMOUNT WORK DONE CONTROL 6245-10-001 $ 118,771.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120401 MGR.NO. PAGE 001 CONT 6245 SEC 10 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 624510001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 175,332.44 REPORT DATE 09/12/2014 14.47.45 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 023 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN NOV 12, 2012 WORKING DAYS USED 76 PERCENT COMPLETE 67.74 PERCENT TIME USED 92.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-10-001 RMC - 624510001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,378.000 1,276.000 29.980 38,254.48 0730 ADJ EST QUANTITY TO DATE 2,608.000 0730 FULL-WIDTH MOWING AC 3,440.000 2,746.200 28.500 78,266.70 0730 ADJ EST QUANTITY TO DATE 4,532.000 0730 SPOT MOWING AC 400.000 150.000 15.000 2,250.00 0 SUBTOTAL BID ITEMS $ 118,771.18 0 CONTRACT TOTAL ALL ITEMS $ 118,771.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120401 MGR.NO. PAGE 001 CONT 6245 SEC 10 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 624510001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 175,332.44 REPORT DATE 09/12/2014 14.47.45 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 023 ********************************************************************************************************************************** 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 - 624510001 6245-10-001 118,771.18 .00 118,771.18 .00 .00 118,771.18 98,194.18 20,577.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 118,771.18 .00 118,771.18 .00 .00 118,771.18 98,194.18 20,577.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120401 MGR.NO. PAGE 001 CONT 6245 SEC 10 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 624510001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 175,332.44 REPORT DATE 09/12/2014 14.47.45 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 023 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-10-001 RMC - 624510001 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 65 0730 FULL-WIDTH MOWING AC 3,440.000 722.000 28.500 20,577.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,577.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 118,771.18