1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130403 MGR.NO. PAGE 001 CONT 6260 SEC 01 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 626001001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 196,575.00 REPORT DATE 06/06/2014 09.03.00 CONTRACTOR BARRICADES UNLIMITED 15903 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 17, 2013 TIME COMPUTED FROM JUL 17, 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 = 365 288 288 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 MAY 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 319 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 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 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 319 319 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6130403 MGR.NO. PAGE 001 CONT 6260 SEC 01 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 626001001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 196,575.00 REPORT DATE 06/06/2014 09.03.00 CONTRACTOR BARRICADES UNLIMITED 15903 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 011 DIST. 04 COUNTY POTTER CONTROL 6260-01-001 PROJECT RMC - 626001001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- TRAFFIC CONTROL 0 0005 PREPARED BY AMARILLO AE OFFICE 0 0055 TRAFFIC CONTROL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 1 LANE CLOSE/2 LANE RD/NO SHOULDERS EA 100.000 85.000 350.000 29,750.00 0060 0502 ADJ EST QUANTITY TO DATE 200.000 0065 0502 1 LANE CLOSE/2 LANE RD/PAVED SHOULDERS EA 15.000 4.000 260.000 1,040.00 0065 0502 ADJ EST QUANTITY TO DATE 30.000 0070 0502 1 LANE CLOSE/4 LANE ROAD EA 200.000 183.000 390.000 71,370.00 0070 0502 ADJ EST QUANTITY TO DATE 400.000 0075 0502 2 LANE CLOSE/4 LANE ROAD EA 10.000 0.000 275.000 .00 0075 0502 ADJ EST QUANTITY TO DATE 20.000 0080 0502 FREEWAY 1 LANE CLOSURE EA 70.000 60.000 365.000 21,900.00 0080 0502 ADJ EST QUANTITY TO DATE 140.000 0085 0502 FREEWAY 2 LANE CLOSURE EA 70.000 28.000 350.000 9,800.00 0085 0502 ADJ EST QUANTITY TO DATE 140.000 0090 0502 CLOSURE OF EXIT OR ENTRANCE RAMP EA 75.000 8.500 255.000 2,167.50 0090 0502 ADJ EST QUANTITY TO DATE 150.000 0095 0502 FREEWAY CLOSURE SEQUENCE DAYTIME ONLY EA 5.000 9.000 450.000 4,050.00 0095 0502 ADJ EST QUANTITY TO DATE 10.000 0100 0502 COMPLETE FREEWAY CLOSURE EA 5.000 7.500 450.000 3,375.00 0100 0502 ADJ EST QUANTITY TO DATE 10.000 0105 0502 WORK AREA ON SHOULDER EA 10.000 66.000 250.000 16,500.00 0105 0502 ADJ EST QUANTITY TO DATE 20.000 0110 0502 FURN.ADDITIONAL PORT.CHANGABLE MESSAGE HR 50.000 446.000 15.000 6,690.00 0110 0502 ADJ EST QUANTITY TO DATE 100.000 0 SUBTOTAL BID ITEMS $ 166,642.50 1 TOTAL AMOUNT WORK DONE TRAFFIC CONTROL $ 166,642.50 0 TOTAL AMOUNT WORK DONE CONTROL 6260-01-001 $ 166,642.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130403 MGR.NO. PAGE 001 CONT 6260 SEC 01 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 626001001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 196,575.00 REPORT DATE 06/06/2014 09.03.00 CONTRACTOR BARRICADES UNLIMITED 15903 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 011 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUL 17, 2013 WORKING DAYS USED 319 PERCENT COMPLETE 84.77 PERCENT TIME USED 43.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-01-001 RMC - 626001001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 1 LANE CLOSE/2 LANE RD/NO SHOULDERS EA 100.000 85.000 350.000 29,750.00 0502 ADJ EST QUANTITY TO DATE 200.000 0502 1 LANE CLOSE/2 LANE RD/PAVED SHOULDERS EA 15.000 4.000 260.000 1,040.00 0502 ADJ EST QUANTITY TO DATE 30.000 0502 1 LANE CLOSE/4 LANE ROAD EA 200.000 183.000 390.000 71,370.00 0502 ADJ EST QUANTITY TO DATE 400.000 0502 FREEWAY 1 LANE CLOSURE EA 70.000 60.000 365.000 21,900.00 0502 ADJ EST QUANTITY TO DATE 140.000 0502 FREEWAY 2 LANE CLOSURE EA 70.000 28.000 350.000 9,800.00 0502 ADJ EST QUANTITY TO DATE 140.000 0502 CLOSURE OF EXIT OR ENTRANCE RAMP EA 75.000 8.500 255.000 2,167.50 0502 ADJ EST QUANTITY TO DATE 150.000 0502 FREEWAY CLOSURE SEQUENCE DAYTIME ONLY EA 5.000 9.000 450.000 4,050.00 0502 ADJ EST QUANTITY TO DATE 10.000 0502 COMPLETE FREEWAY CLOSURE EA 5.000 7.500 450.000 3,375.00 0502 ADJ EST QUANTITY TO DATE 10.000 0502 WORK AREA ON SHOULDER EA 10.000 66.000 250.000 16,500.00 0502 ADJ EST QUANTITY TO DATE 20.000 0502 FURN.ADDITIONAL PORT.CHANGABLE MESSAGE HR 50.000 446.000 15.000 6,690.00 0502 ADJ EST QUANTITY TO DATE 100.000 1 SUBTOTAL BID ITEMS $ 166,642.50 0 CONTRACT TOTAL ALL ITEMS $ 166,642.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130403 MGR.NO. PAGE 001 CONT 6260 SEC 01 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 626001001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 196,575.00 REPORT DATE 06/06/2014 09.03.00 CONTRACTOR BARRICADES UNLIMITED 15903 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 011 ********************************************************************************************************************************** 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 - 626001001 6260-01-001 166,642.50 .00 166,642.50 .00 .00 166,642.50 154,402.50 12,240.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 166,642.50 .00 166,642.50 .00 .00 166,642.50 154,402.50 12,240.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6130403 MGR.NO. PAGE 001 CONT 6260 SEC 01 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 626001001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 196,575.00 REPORT DATE 06/06/2014 09.03.01 CONTRACTOR BARRICADES UNLIMITED 15903 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-01-001 RMC - 626001001 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 60 0502 1 LANE CLOSE/2 LANE RD/NO EA 100.000 15.000 350.000 5,250.00 SHOULDERS 70 0502 1 LANE CLOSE/4 LANE ROAD EA 200.000 8.000 390.000 3,120.00 80 0502 FREEWAY 1 LANE CLOSURE EA 70.000 8.000 365.000 2,920.00 85 0502 FREEWAY 2 LANE CLOSURE EA 70.000 2.000 350.000 700.00 105 0502 WORK AREA ON SHOULDER EA 10.000 1.000 250.000 250.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,240.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 166,642.50