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 04/05/2013 10.36.26 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 003 & SUPPLM --------------------------------------------------------------------------------------------------------- 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 19 12 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 72 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 17 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY 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 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 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 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 50 17 33 2 SATURDAY 2 SUNDAY 0 HOLIDAY 22 TIME SUSP - LETTER SUBMITTED 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 04/05/2013 10.36.26 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 003 & SUPPLM 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 2,378.000 100.000 29.980 2,998.00 0065 0730 FULL-WIDTH MOWING AC 3,440.000 2,024.200 28.500 57,689.70 0070 0730 SPOT MOWING AC 400.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 60,687.70 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 60,687.70 0 TOTAL AMOUNT WORK DONE CONTROL 6245-10-001 $ 60,687.70 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 04/05/2013 10.36.26 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 003 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN NOV 12, 2012 WORKING DAYS USED 17 PERCENT COMPLETE 34.61 PERCENT TIME USED 23.60 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 2,378.000 100.000 29.980 2,998.00 0730 FULL-WIDTH MOWING AC 3,440.000 2,024.200 28.500 57,689.70 0 SUBTOTAL BID ITEMS $ 60,687.70 0 CONTRACT TOTAL ALL ITEMS $ 60,687.70 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 04/05/2013 10.36.26 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 003 & SUPPLM ********************************************************************************************************************************** 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 60,687.70 .00 60,687.70 .00 .00 60,687.70 55,609.00 5,078.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 60,687.70 .00 60,687.70 .00 .00 60,687.70 55,609.00 5,078.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 04/05/2013 10.36.26 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 003 & SUPPLM ********************************************************************************************************************* - 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 3,440.000 178.200 28.500 5,078.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,078.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 60,687.70