1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111902 MGR.NO. 058 PAGE 001 CONT 6222 SEC 37 JOB 001 RES ENGR SMITTH, SCOTT PROJ RMC - 622237001 HWY IH0030 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 46,332.00 REPORT DATE 01/08/2013 08.51.11 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JUL 14,2011 TO NOV 12,2012 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 14, 2011 TIME COMPUTED FROM JUL 15, 2011 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 = 306 476 401 75 BROUGHT FORWARD ADDL DAYS GRANTED = 105 NOV 12 1 1 TOTAL DAYS ALLOWED = 411 2 1 DATE WORK COMPLETED 11/12/12 3 1 DAYS CHARGED TO DATE = 411 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 488 411 77 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111902 MGR.NO. 058 PAGE 001 CONT 6222 SEC 37 JOB 001 RES ENGR SMITTH, SCOTT PROJ RMC - 622237001 HWY IH0030 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 46,332.00 REPORT DATE 01/08/2013 08.51.12 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JUL 14,2011 TO NOV 12,2012 EST NO 018 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6222-37-001 PROJECT RMC - 622237001 HIGHWAY IH0030 0LIMITS- VARIOUS . 0TYPE OF WORK- Debris Removal (North) 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 DEBRIS REMOVAL - NORTH NET LENGTH124.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 52.000 69.000 891.000 61,479.00 0060 0735 ADJ EST QUANTITY TO DATE 70.000 0 SUBTOTAL BID ITEMS $ 61,479.00 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL - NORTH $ 61,479.00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-37-001 $ 61,479.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111902 MGR.NO. 058 PAGE 001 CONT 6222 SEC 37 JOB 001 RES ENGR SMITTH, SCOTT PROJ RMC - 622237001 HWY IH0030 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 46,332.00 REPORT DATE 01/08/2013 08.51.12 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JUL 14,2011 TO NOV 12,2012 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 14, 2011 WORKING DAYS USED 411 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 12 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-37-001 RMC - 622237001 19 IH0030 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 52.000 69.000 891.000 61,479.00 0735 ADJ EST QUANTITY TO DATE 70.000 0 SUBTOTAL BID ITEMS $ 61,479.00 0 CONTRACT TOTAL ALL ITEMS $ 61,479.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111902 MGR.NO. 058 PAGE 001 CONT 6222 SEC 37 JOB 001 RES ENGR SMITTH, SCOTT PROJ RMC - 622237001 HWY IH0030 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 46,332.00 REPORT DATE 01/08/2013 08.51.12 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JUL 14,2011 TO NOV 12,2012 EST NO 018 & 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 ********************************************************************************************************************************** 19 RMC - 622237001 6222-37-001 61,479.00 .00 61,479.00 .00 .00 61,479.00 61,479.00 .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 ********************************************************************************************************************************** 61,479.00 .00 61,479.00 .00 .00 61,479.00 61,479.00 .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 5111902 MGR.NO. 058 PAGE 001 CONT 6222 SEC 37 JOB 001 RES ENGR SMITTH, SCOTT PROJ RMC - 622237001 HWY IH0030 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 46,332.00 REPORT DATE 01/08/2013 08.51.12 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JUL 14,2011 TO NOV 12,2012 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-37-001 RMC - 622237001 19 IH0030 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,479.00