1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130401 MGR.NO. PAGE 001 CONT 6255 SEC 04 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 625504001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 280,000.00 REPORT DATE 05/01/2014 10.37.02 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 16, 2013 TIME COMPUTED FROM DEC 16, 2013 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 = 60 106 58 48 BROUGHT FORWARD ADDL DAYS GRANTED = 50 APR 14 1 1 TOTAL DAYS ALLOWED = 110 2 1 DATE WORK COMPLETED 04/26/14 3 1 DAYS CHARGED TO DATE = 75 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 SNOW 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 MOBILIZATION 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 132 75 57 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 SNOW 1 MOBILIZATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130401 MGR.NO. PAGE 001 CONT 6255 SEC 04 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 625504001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 280,000.00 REPORT DATE 05/01/2014 10.37.02 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 006 DIST. 04 COUNTY GRAY CONTROL 6255-04-001 PROJECT RMC - 625504001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 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 2,834.000 140.000 396,760.00 0060 0361 ADJ EST QUANTITY TO DATE 2,834.000 0 SUBTOTAL BID ITEMS $ 396,760.00 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 396,760.00 0 TOTAL AMOUNT WORK DONE CONTROL 6255-04-001 $ 396,760.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130401 MGR.NO. PAGE 001 CONT 6255 SEC 04 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 625504001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 280,000.00 REPORT DATE 05/01/2014 10.37.02 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 006 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN DEC 16, 2013 WORKING DAYS USED 75 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.10 DATE COMPLETED APR 26 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-04-001 RMC - 625504001 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 2,834.000 140.000 396,760.00 0361 ADJ EST QUANTITY TO DATE 2,834.000 0 SUBTOTAL BID ITEMS $ 396,760.00 0 CONTRACT TOTAL ALL ITEMS $ 396,760.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130401 MGR.NO. PAGE 001 CONT 6255 SEC 04 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 625504001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 280,000.00 REPORT DATE 05/01/2014 10.37.02 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 006 ********************************************************************************************************************************** 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 - 625504001 6255-04-001 396,760.00 .00 396,760.00 .00 .00 396,760.00 279,897.80 116,862.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 396,760.00 .00 396,760.00 .00 .00 396,760.00 279,897.80 116,862.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3130401 MGR.NO. PAGE 001 CONT 6255 SEC 04 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 625504001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 280,000.00 REPORT DATE 05/01/2014 10.37.03 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-04-001 RMC - 625504001 04 IH0040 GRAY -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0361 FULL-DEPTH REPAIR CRCP (10") SY 2,000.000 834.730 140.000 116,862.20 HES --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 116,862.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 396,760.00