1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7104009 MGR.NO. 750 PAGE 001 CONT 6210 SEC 06 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621006001 HWY IH0040 7599 US287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 241,876.20 REPORT DATE 08/01/2014 10.56.43 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 046 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 18, 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 = 80 1,352 81 1,271 BROUGHT FORWARD ADDL DAYS GRANTED = 74 JUL 14 1 1 TOTAL DAYS ALLOWED = 154 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 88 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 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 SATURDAY 20 1 SUNDAY 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 SATURDAY 27 1 SUNDAY 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 1,383 88 1,295 4 SATURDAY 4 SUNDAY 1 HOLIDAY 15 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7104009 MGR.NO. 750 PAGE 001 CONT 6210 SEC 06 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621006001 HWY IH0040 7599 US287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 241,876.20 REPORT DATE 08/01/2014 10.56.43 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 046 DIST. 25 COUNTY WHEELER CONTROL 6210-06-001 PROJECT RMC - 621006001 HIGHWAY IH0040 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 13,460.000 23,555.000 17.970 423,283.35 0055 0730 ADJ EST QUANTITY TO DATE 23,555.000 0056 0730*FULL-WIDTH MOWING AC 6,926.000 6,926.000 17.970 124,460.22 0 SUBTOTAL BID ITEMS $ 547,743.57 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0057 00000000798 DELINEATOR EA 7.000 25.000 -175.00 0 TOTAL SPECIAL DEDUCTIONS - $ -175.00 0 TOTAL AMOUNT WORK DONE MOWING $ 547,743.57 TOTAL SPECIAL DEDUCTIONS MOWING $ -175.00 0 TOTAL AMOUNT WORK DONE CONTROL 6210-06-001 $ 547,743.57 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6210-06-001 $ -175.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7104009 MGR.NO. 750 PAGE 001 CONT 6210 SEC 06 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621006001 HWY IH0040 7599 US287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 241,876.20 REPORT DATE 08/01/2014 10.56.43 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 046 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 18, 2010 WORKING DAYS USED 88 PERCENT COMPLETE 99.99 PERCENT TIME USED 57.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-06-001 RMC - 621006001 25 IH0040 WHEELER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 13,460.000 23,555.000 17.970 423,283.35 0730* ADJ EST QUANTITY TO DATE 23,555.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* FULL-WIDTH MOWING AC 6,926.000 6,926.000 17.970 124,460.22 0 SUBTOTAL BID ITEMS $ 547,743.57 0 CONTRACT TOTAL ALL ITEMS $ 547,743.57 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000798 DELINEATOR EA 7.000 25.000 -175.00 0 TOTAL SPECIAL DEDUCTIONS $ -175.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -175.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7104009 MGR.NO. 750 PAGE 001 CONT 6210 SEC 06 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621006001 HWY IH0040 7599 US287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 241,876.20 REPORT DATE 08/01/2014 10.56.43 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 046 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 242 RMC - 621006001 6210-06-001 547,743.57 .00 547,743.57 175.00 .00 547,568.57 490,765.40 56,803.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 547,743.57 .00 547,743.57 175.00 .00 547,568.57 490,765.40 56,803.17 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7104009 MGR.NO. 750 PAGE 001 CONT 6210 SEC 06 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621006001 HWY IH0040 7599 US287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 241,876.20 REPORT DATE 08/01/2014 10.56.44 CONTRACTOR JAMESON MOWING INC. 11345 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 046 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-06-001 RMC - 621006001 25 IH0040 WHEELER -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 13,460.000 3,161.000 17.970 56,803.17 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 56,803.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 547,743.57