1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7104018 MGR.NO. 750 PAGE 001 CONT 6210 SEC 05 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621005001 HWY US0082 7599 US287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 138,303.72 REPORT DATE 11/05/2012 14.19.14 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 25, 2010 TIME COMPUTED FROM NOV 01, 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 = 56 707 40 667 BROUGHT FORWARD ADDL DAYS GRANTED = 71 OCT 12 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 127 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 49 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 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 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 31 1 ----- ----- ----- 738 49 689 4 SATURDAY 4 SUNDAY 0 HOLIDAY 14 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7104018 MGR.NO. 750 PAGE 001 CONT 6210 SEC 05 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621005001 HWY US0082 7599 US287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 138,303.72 REPORT DATE 11/05/2012 14.19.15 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 025 DIST. 25 COUNTY DICKENS CONTROL 6210-05-001 PROJECT RMC - 621005001 HIGHWAY US0082 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 8,532.000 8,488.000 16.210 137,590.48 0055 0730 ADJ EST QUANTITY TO DATE 6,399.000 0056 0730*FULL-WIDTH MOWING AC 5,112.000 5,112.000 16.210 82,865.52 0 SUBTOTAL BID ITEMS $ 220,456.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0060 00000000775 LIQUIDATED DAMAGES EA 2.000 500.000 -1,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,000.00 0 TOTAL AMOUNT WORK DONE MOWING $ 220,456.00 TOTAL SPECIAL DEDUCTIONS MOWING $ -1,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6210-05-001 $ 220,456.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6210-05-001 $ -1,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7104018 MGR.NO. 750 PAGE 001 CONT 6210 SEC 05 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621005001 HWY US0082 7599 US287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 138,303.72 REPORT DATE 11/05/2012 14.19.15 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 025 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 25, 2010 WORKING DAYS USED 49 PERCENT COMPLETE 99.99 PERCENT TIME USED 38.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-05-001 RMC - 621005001 25 US0082 DICKENS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 8,532.000 8,488.000 16.210 137,590.48 0730* ADJ EST QUANTITY TO DATE 6,399.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* FULL-WIDTH MOWING AC 5,112.000 5,112.000 16.210 82,865.52 0 SUBTOTAL BID ITEMS $ 220,456.00 0 CONTRACT TOTAL ALL ITEMS $ 220,456.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 2.000 500.000 -1,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7104018 MGR.NO. 750 PAGE 001 CONT 6210 SEC 05 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621005001 HWY US0082 7599 US287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 138,303.72 REPORT DATE 11/05/2012 14.19.15 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 025 ********************************************************************************************************************************** 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 - 621005001 6210-05-001 220,456.00 .00 220,456.00 1,000.00 .00 219,456.00 185,593.31 33,862.69 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 220,456.00 .00 220,456.00 1,000.00 .00 219,456.00 185,593.31 33,862.69 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7104018 MGR.NO. 750 PAGE 001 CONT 6210 SEC 05 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621005001 HWY US0082 7599 US287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 138,303.72 REPORT DATE 11/05/2012 14.19.16 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-05-001 RMC - 621005001 25 US0082 DICKENS -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 8,532.000 2,089.000 16.210 33,862.69 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,862.69 0 TOTAL AMOUNT WORK DONE TO DATE - $ 220,456.00