1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7104017 MGR.NO. 750 PAGE 001 CONT 6210 SEC 04 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621004001 HWY US0287 7599 US287 CHILDRESS CNTY HARDEMAN DIST 25 CONTRACT PRICE $ 247,718.56 REPORT DATE 07/28/2014 09.57.43 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 045 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 12, 2010 TIME COMPUTED FROM OCT 18, 2010 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 = 56 1,328 119 1,209 BROUGHT FORWARD ADDL DAYS GRANTED = 76 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 132 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 123 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 SATURDAY 22 1 SUNDAY 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 0 ----- ----- ----- 1,358 123 1,235 4 SATURDAY 5 SUNDAY 0 HOLIDAY 17 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7104017 MGR.NO. 750 PAGE 001 CONT 6210 SEC 04 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621004001 HWY US0287 7599 US287 CHILDRESS CNTY HARDEMAN DIST 25 CONTRACT PRICE $ 247,718.56 REPORT DATE 07/28/2014 09.57.44 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 045 DIST. 25 COUNTY HARDEMAN CONTROL 6210-04-001 PROJECT RMC - 621004001 HIGHWAY US0287 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0050 MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 11,944.000 17,936.000 20.740 371,992.64 0055 0730 ADJ EST QUANTITY TO DATE 20,902.000 0056 0730*FULL-WIDTH MOWING AC 6,865.000 6,870.000 20.740 142,483.80 0 SUBTOTAL BID ITEMS $ 514,476.44 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0060 00000000775 LIQUIDATED DAMAGES EA 11.000 500.000 -5,500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -5,500.00 0 TOTAL AMOUNT WORK DONE MOWING $ 514,476.44 TOTAL SPECIAL DEDUCTIONS MOWING $ -5,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6210-04-001 $ 514,476.44 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6210-04-001 $ -5,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7104017 MGR.NO. 750 PAGE 001 CONT 6210 SEC 04 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621004001 HWY US0287 7599 US287 CHILDRESS CNTY HARDEMAN DIST 25 CONTRACT PRICE $ 247,718.56 REPORT DATE 07/28/2014 09.57.44 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 045 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 12, 2010 WORKING DAYS USED 123 PERCENT COMPLETE 99.99 PERCENT TIME USED 93.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-04-001 RMC - 621004001 25 US0287 HARDEMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 11,944.000 17,936.000 20.740 371,992.64 0730* ADJ EST QUANTITY TO DATE 20,902.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* FULL-WIDTH MOWING AC 6,865.000 6,870.000 20.740 142,483.80 0 SUBTOTAL BID ITEMS $ 514,476.44 0 CONTRACT TOTAL ALL ITEMS $ 514,476.44 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 11.000 500.000 -5,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -5,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7104017 MGR.NO. 750 PAGE 001 CONT 6210 SEC 04 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621004001 HWY US0287 7599 US287 CHILDRESS CNTY HARDEMAN DIST 25 CONTRACT PRICE $ 247,718.56 REPORT DATE 07/28/2014 09.57.44 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 045 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 100 RMC - 621004001 6210-04-001 514,476.44 .00 514,476.44 5,500.00 .00 508,976.44 508,976.44 .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 ********************************************************************************************************************************** 514,476.44 .00 514,476.44 5,500.00 .00 508,976.44 508,976.44 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7104017 MGR.NO. 750 PAGE 001 CONT 6210 SEC 04 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621004001 HWY US0287 7599 US287 CHILDRESS CNTY HARDEMAN DIST 25 CONTRACT PRICE $ 247,718.56 REPORT DATE 07/28/2014 09.57.44 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 045 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-04-001 RMC - 621004001 25 US0287 HARDEMAN -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 514,476.44