1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120402 MGR.NO. PAGE 001 CONT 6245 SEC 11 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 624511001 HWY IH0027 8401 S. FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 245,032.00 REPORT DATE 11/08/2012 08.54.47 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 18, 2012 TIME COMPUTED FROM OCT 18, 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 = 139 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 TOTAL DAYS ALLOWED = 139 DATE WORK COMPLETED DAYS CHARGED TO DATE = 10 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 31 1 ----- ----- ----- 14 10 4 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120402 MGR.NO. PAGE 001 CONT 6245 SEC 11 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 624511001 HWY IH0027 8401 S. FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 245,032.00 REPORT DATE 11/08/2012 08.54.47 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 001 DIST. 04 COUNTY RANDALL CONTROL 6245-11-001 PROJECT RMC - 624511001 HIGHWAY IH0027 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 3,993.000 30.000 22.000 660.00 0065 0730 FULL-WIDTH MOWING AC 7,066.000 3,538.000 21.000 74,298.00 0070 0730 SPOT MOWING AC 400.000 0.000 22.000 .00 0 SUBTOTAL BID ITEMS $ 74,958.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 DELINEATOR DAMAGE EA 59.000 25.000 -1,475.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,475.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 74,958.00 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -1,475.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-11-001 $ 74,958.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6245-11-001 $ -1,475.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120402 MGR.NO. PAGE 001 CONT 6245 SEC 11 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 624511001 HWY IH0027 8401 S. FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 245,032.00 REPORT DATE 11/08/2012 08.54.48 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 001 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 18, 2012 WORKING DAYS USED 10 PERCENT COMPLETE 30.59 PERCENT TIME USED 7.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-11-001 RMC - 624511001 04 IH0027 RANDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,993.000 30.000 22.000 660.00 0730 FULL-WIDTH MOWING AC 7,066.000 3,538.000 21.000 74,298.00 0 SUBTOTAL BID ITEMS $ 74,958.00 0 CONTRACT TOTAL ALL ITEMS $ 74,958.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR DAMAGE EA 59.000 25.000 -1,475.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,475.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,475.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120402 MGR.NO. PAGE 001 CONT 6245 SEC 11 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 624511001 HWY IH0027 8401 S. FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 245,032.00 REPORT DATE 11/08/2012 08.54.48 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 001 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 191 RMC - 624511001 6245-11-001 74,958.00 .00 74,958.00 1,475.00 .00 73,483.00 .00 73,483.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 74,958.00 .00 74,958.00 1,475.00 .00 73,483.00 .00 73,483.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120402 MGR.NO. PAGE 001 CONT 6245 SEC 11 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 624511001 HWY IH0027 8401 S. FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 245,032.00 REPORT DATE 11/08/2012 08.54.48 CONTRACTOR BERT WHITAKER 11255 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-11-001 RMC - 624511001 04 IH0027 RANDALL -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 STRIP MOWING AC 3,993.000 30.000 22.000 660.00 65 0730 FULL-WIDTH MOWING AC 7,066.000 3,538.000 21.000 74,298.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 74,958.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 74,958.00