1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11074020 MGR.NO. 750 PAGE 001 CONT 6158 SEC 70 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615870001 HWY US0082 7599 US 287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 251,752.83 REPORT DATE 08/30/2010 12.38.10 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD JUN 16,2008 TO AUG 12,2010 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 16, 2008 TIME COMPUTED FROM JUN 16, 2008 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 = 78 776 81 695 BROUGHT FORWARD ADDL DAYS GRANTED = 51 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 129 2 1 DATE WORK COMPLETED 08/12/10 3 1 DAYS CHARGED TO DATE = 90 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 788 90 698 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11074020 MGR.NO. 750 PAGE 001 CONT 6158 SEC 70 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615870001 HWY US0082 7599 US 287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 251,752.83 REPORT DATE 08/30/2010 12.38.10 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD JUN 16,2008 TO AUG 12,2010 EST NO 028 & FINAL DIST. 25 COUNTY DICKENS CONTROL 6158-70-001 PROJECT RMC - 615870001 HIGHWAY US0082 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 MOWING IN KING,DICKENS AND KNOX COUNTIES 0 0055 MOWING SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 15,267.000 25,433.000 16.490 419,390.17 0060 0730 ADJ EST QUANTITY TO DATE 25,445.000 0 SUBTOTAL BID ITEMS $ 419,390.17 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0065 00000000775 LIGHT ASSEMBLY-2 FIXTURES LS 1.000 2,200.000 -2,200.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,200.00 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 419,390.17 TOTAL SPECIAL DEDUCTIONS MOWING SEGMENT $ -2,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-70-001 $ 419,390.17 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6158-70-001 $ -2,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11074020 MGR.NO. 750 PAGE 001 CONT 6158 SEC 70 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615870001 HWY US0082 7599 US 287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 251,752.83 REPORT DATE 08/30/2010 12.38.10 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD JUN 16,2008 TO AUG 12,2010 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUN 16, 2008 WORKING DAYS USED 90 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.70 DATE COMPLETED AUG 12 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-70-001 RMC - 615870001 25 US0082 DICKENS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 15,267.000 25,433.000 16.490 419,390.17 0730 ADJ EST QUANTITY TO DATE 25,445.000 0 SUBTOTAL BID ITEMS $ 419,390.17 0 CONTRACT TOTAL ALL ITEMS $ 419,390.17 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIGHT ASSEMBLY-2 FIXTURES LS 1.000 2,200.000 -2,200.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,200.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11074020 MGR.NO. 750 PAGE 001 CONT 6158 SEC 70 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615870001 HWY US0082 7599 US 287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 251,752.83 REPORT DATE 08/30/2010 12.38.10 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD JUN 16,2008 TO AUG 12,2010 EST NO 028 & 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 ********************************************************************************************************************************** 63 RMC - 615870001 6158-70-001 419,390.17 .00 419,390.17 2,200.00 .00 417,190.17 417,190.17 .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 ********************************************************************************************************************************** 419,390.17 .00 419,390.17 2,200.00 .00 417,190.17 417,190.17 .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 11074020 MGR.NO. 750 PAGE 001 CONT 6158 SEC 70 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615870001 HWY US0082 7599 US 287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 251,752.83 REPORT DATE 08/30/2010 12.38.10 CONTRACTOR 3JB CONTRACTING 12538 EST PERIOD JUN 16,2008 TO AUG 12,2010 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-70-001 RMC - 615870001 25 US0082 DICKENS -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 419,390.17