1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5130401 MGR.NO. PAGE 001 CONT 6257 SEC 08 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 625708001 HWY US0385 8401 FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 444,301.50 REPORT DATE 10/23/2013 13.47.29 CONTRACTOR HOLMES CONSTRUCTION CO., L.P. 10028 EST PERIOD JUL 29,2013 TO AUG 29,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 29, 2013 TIME COMPUTED FROM JUL 29, 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 = 25 3 3 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 25 2 1 DATE WORK COMPLETED 08/29/13 3 1 SATURDAY DAYS CHARGED TO DATE = 23 4 1 SUNDAY 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 SATURDAY 11 1 SUNDAY 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 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 32 23 9 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5130401 MGR.NO. PAGE 001 CONT 6257 SEC 08 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 625708001 HWY US0385 8401 FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 444,301.50 REPORT DATE 10/23/2013 13.47.30 CONTRACTOR HOLMES CONSTRUCTION CO., L.P. 10028 EST PERIOD JUL 29,2013 TO AUG 29,2013 EST NO 003 & FINAL DIST. 04 COUNTY OLDHAM CONTROL 6257-08-001 PROJECT RMC - 625708001 HIGHWAY US0385 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- OVERLAY 0 0005 PREPARED BY DISTRICT DESIGN OFFICE 0 0055 OVERLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 15,700.000 15,700.00 0061 0354*PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 41,022.000 41,159.180 2.500 102,897.95 0061 0354 ADJ EST QUANTITY TO DATE 41,159.180 0065 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 84.000 26.000 1.250 32.50 0065 0662 ADJ EST QUANTITY TO DATE 26.000 0070 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 420.000 870.000 1.500 1,305.00 0070 0662 ADJ EST QUANTITY TO DATE 870.000 0075 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 100.000 0.000 8.250 .00 0080 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 100.000 0.000 3.500 .00 0085 3268 D-GR HMA TY-D SAC-B PG64-28 TON 3,462.000 0.000 123.250 .00 0085 3268 ADJ EST QUANTITY TO DATE 0.000 0086 9000*D-GR HMA TY-D SAC B PG64-28 TON 5,350.000 0.000 125.250 .00 0086 9000 ADJ EST QUANTITY TO DATE 0.000 0087 9001*D-GR HMA TY-D SAC B PG64-28 TON 5,350.000 0.000 122.000 .00 0087 9001 ADJ EST QUANTITY TO DATE 5,493.070 0088 9002*D-GR HMA TY-D SAC-BPG64-22 TON 5,493.070 5,493.070 122.250 671,527.81 0 SUBTOTAL BID ITEMS $ 791,463.26 0 TOTAL AMOUNT WORK DONE OVERLAY $ 791,463.26 0 TOTAL AMOUNT WORK DONE CONTROL 6257-08-001 $ 791,463.26 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5130401 MGR.NO. PAGE 001 CONT 6257 SEC 08 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 625708001 HWY US0385 8401 FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 444,301.50 REPORT DATE 10/23/2013 13.47.30 CONTRACTOR HOLMES CONSTRUCTION CO., L.P. 10028 EST PERIOD JUL 29,2013 TO AUG 29,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUL 29, 2013 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.00 DATE COMPLETED AUG 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-08-001 RMC - 625708001 04 US0385 OLDHAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 15,700.000 15,700.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 84.000 26.000 1.250 32.50 0662 ADJ EST QUANTITY TO DATE 26.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 420.000 870.000 1.500 1,305.00 0662* ADJ EST QUANTITY TO DATE 870.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00354* PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 41,022.000 41,159.180 2.500 102,897.95 0354* ADJ EST QUANTITY TO DATE 41,159.180 9002* D-GR HMA TY-D SAC-BPG64-22 TON 5,493.070 5,493.070 122.250 671,527.81 0 SUBTOTAL BID ITEMS $ 791,463.26 0 CONTRACT TOTAL ALL ITEMS $ 791,463.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5130401 MGR.NO. PAGE 001 CONT 6257 SEC 08 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 625708001 HWY US0385 8401 FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 444,301.50 REPORT DATE 10/23/2013 13.47.30 CONTRACTOR HOLMES CONSTRUCTION CO., L.P. 10028 EST PERIOD JUL 29,2013 TO AUG 29,2013 EST NO 003 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 180 RMC - 625708001 6257-08-001 791,463.26 .00 791,463.26 .00 .00 791,463.26 791,463.26 .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 ********************************************************************************************************************************** 791,463.26 .00 791,463.26 .00 .00 791,463.26 791,463.26 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5130401 MGR.NO. PAGE 001 CONT 6257 SEC 08 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 625708001 HWY US0385 8401 FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 444,301.50 REPORT DATE 10/23/2013 13.47.30 CONTRACTOR HOLMES CONSTRUCTION CO., L.P. 10028 EST PERIOD JUL 29,2013 TO AUG 29,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-08-001 RMC - 625708001 04 US0385 OLDHAM -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 791,463.26