1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094026 MGR.NO. 070 PAGE 001 CONT 6192 SEC 04 JOB 001 RES ENGR TAYLOR, KEVIN PROJ BPM - 619204001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 389,793.00 REPORT DATE 09/03/2009 09.14.49 CONTRACTOR GILVIN-TERRILL, LTD. 9977 EST PERIOD MAY 11,2009 TO AUG 19,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2009 TIME COMPUTED FROM MAY 11, 2009 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 = 128 82 54 28 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 128 2 1 SUNDAY DATE WORK COMPLETED 08/18/09 3 1 DAYS CHARGED TO DATE = 65 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED - - - - 0 ----- ----- ----- 100 65 35 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094026 MGR.NO. 070 PAGE 001 CONT 6192 SEC 04 JOB 001 RES ENGR TAYLOR, KEVIN PROJ BPM - 619204001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 389,793.00 REPORT DATE 09/03/2009 09.14.49 CONTRACTOR GILVIN-TERRILL, LTD. 9977 EST PERIOD MAY 11,2009 TO AUG 19,2009 EST NO 004 & FINAL DIST. 25 COUNTY CHILDRESS CONTROL 6192-04-001 PROJECT BPM - 619204001 HIGHWAY US0287 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- BRIDGE PREVENTIVE MAINTENANCE 0 0005 BRIDGE PREVENTIVE MAINTENANCE, KEVIN TAYLOR, MGR. 0 0055 BRIDGE SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (HORIZONTAL) SF 1,161.000 1,451.000 79.000 114,629.00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3,132.000 3,454.000 79.000 272,866.00 0070 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 474.000 513.000 79.000 40,527.00 0075 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 400.000 3,200.00 0 SUBTOTAL BID ITEMS $ 441,222.00 0 TOTAL AMOUNT WORK DONE BRIDGE SEGMENT $ 441,222.00 0 TOTAL AMOUNT WORK DONE CONTROL 6192-04-001 $ 441,222.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094026 MGR.NO. 070 PAGE 001 CONT 6192 SEC 04 JOB 001 RES ENGR TAYLOR, KEVIN PROJ BPM - 619204001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 389,793.00 REPORT DATE 09/03/2009 09.14.50 CONTRACTOR GILVIN-TERRILL, LTD. 9977 EST PERIOD MAY 11,2009 TO AUG 19,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAY 11, 2009 WORKING DAYS USED 65 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.70 DATE COMPLETED AUG 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-04-001 BPM - 619204001 25 US0287 CHILDRESS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 1,161.000 1,451.000 79.000 114,629.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3,132.000 3,454.000 79.000 272,866.00 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 474.000 513.000 79.000 40,527.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 400.000 3,200.00 0 SUBTOTAL BID ITEMS $ 441,222.00 0 CONTRACT TOTAL ALL ITEMS $ 441,222.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094026 MGR.NO. 070 PAGE 001 CONT 6192 SEC 04 JOB 001 RES ENGR TAYLOR, KEVIN PROJ BPM - 619204001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 389,793.00 REPORT DATE 09/03/2009 09.14.50 CONTRACTOR GILVIN-TERRILL, LTD. 9977 EST PERIOD MAY 11,2009 TO AUG 19,2009 EST NO 004 & 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 ********************************************************************************************************************************** 38 BPM - 619204001 6192-04-001 441,222.00 .00 441,222.00 .00 .00 441,222.00 317,273.00 123,949.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 441,222.00 .00 441,222.00 .00 .00 441,222.00 317,273.00 123,949.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4094026 MGR.NO. 070 PAGE 001 CONT 6192 SEC 04 JOB 001 RES ENGR TAYLOR, KEVIN PROJ BPM - 619204001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 389,793.00 REPORT DATE 09/03/2009 09.14.50 CONTRACTOR GILVIN-TERRILL, LTD. 9977 EST PERIOD MAY 11,2009 TO AUG 19,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-04-001 BPM - 619204001 25 US0287 CHILDRESS -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0429 CNC STR REP (HORIZONTAL) SF 1,161.000 934.000 79.000 73,786.00 65 0429 CNC STR REP (VERTICAL OR SF 3,132.000 597.000 79.000 47,163.00 OVERHEAD) 75 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 80 0502 BARRICADES, SIGNS AND MO 8.000 5.000 400.000 2,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 123,949.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 441,222.00