1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124034 MGR.NO. 750 PAGE 001 CONT 6235 SEC 89 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 623589001 HWY US0287 7599 US 287 CHILDRESS CNTY DONLEY DIST 25 CONTRACT PRICE $ 2,899,211.30 REPORT DATE 08/13/2013 09.06.21 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 30,2012 TO OCT 31,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 30, 2012 TIME COMPUTED FROM JUL 30, 2012 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 = 45 63 38 25 BROUGHT FORWARD ADDL DAYS GRANTED = 5 OCT 12 1 1 TOO WET TOTAL DAYS ALLOWED = 50 2 1 TOO WET DATE WORK COMPLETED 10/31/12 3 1 TOO WET DAYS CHARGED TO DATE = 47 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 785 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TOO WET 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 UNAVAILABILITY OF MATERIAL 20 1 SATURDAY 21 1 SUNDAY 22 1 UNAVAILABILITY OF MATERIAL 23 1 UNAVAILABILITY OF MATERIAL 24 1 UNAVAILABILITY OF MATERIAL 25 1 UNAVAILABILITY OF MATERIAL 26 1 UNAVAILABILITY OF MATERIAL 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 31 1 WORK COMPLETED ----- ----- ----- 94 47 47 4 SATURDAY 4 SUNDAY 0 HOLIDAY 6 TOO WET 1 RAIN 6 UNAVAILABILITY OF MATERIAL 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124034 MGR.NO. 750 PAGE 001 CONT 6235 SEC 89 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 623589001 HWY US0287 7599 US 287 CHILDRESS CNTY DONLEY DIST 25 CONTRACT PRICE $ 2,899,211.30 REPORT DATE 08/13/2013 09.06.22 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 30,2012 TO OCT 31,2012 EST NO 005 & FINAL DIST. 25 COUNTY DONLEY CONTROL 6235-89-001 PROJECT RMC - 623589001 HIGHWAY US0287 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- OVERLAY 0 0050 OVERLAY NET LENGTH 10.750 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DARWIN LANKFORD, P.E. 0 0075 0134 BACKFILL (TY B) STA 568.000 0.000 72.500 .00 0080 0354 PLANE ASPH CONC PAV (3") SY 24,745.000 26,805.990 1.400 37,528.39 0085 0500 MOBILIZATION LS 1.000 1.000 226,000.000 226,000.00 0086 0500*MOBILIZATION LS 1.000 1.000 945.000 945.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,285.000 18,855.00 0095 0510 ONE-WAY TRAFFIC CONTROL HR 270.000 189.500 150.000 28,425.00 0100 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 425.000 0.000 8.400 .00 0101 0540*MTL W-BEAM GD FEN (STEEL POST) LF 350.000 350.000 27.330 9,565.50 0102 0542*REMOVING METAL BEAM GUARD FENCE LF 350.000 350.000 2.630 920.50 0103 0542*REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 157.500 157.50 0104 0544*GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,827.650 5,655.30 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 470.000 470.000 1.000 470.00 0110 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,750.000 1,750.000 1.000 1,750.00 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 450.000 2,619.000 .850 2,226.15 0120 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 157.500 315.00 0121 0672*REFL PAV MRKR TY II-A-A EA 1,192.000 1,259.000 2.750 3,462.25 0125 3224 D-GR HMA(QCQA) TY-D SAC-A PG 76-28 TON 31,833.000 32,180.530 77.000 2,477,900.81 0126 3224*PRODUCTION BONUS/PENALTY DOL 34,061.000 39,374.830 1.000 39,374.83 0127 3224*PLACEMENT BONUS/PENALTY DOL 18,144.000 14,516.550 1.000 14,516.55 1 0129 0585*RIDE BONUS/PENALTY (SS 3224) DOL 94,862.000 38,820.000 1.000 38,820.00 0130 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 500.000 0.000 7.400 .00 0135 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 4,840.000 5,170.000 .400 2,068.00 0140 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 120,901.000 120,901.000 .400 48,360.40 0145 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 11,550.000 10,200.000 .400 4,080.00 0 SUBTOTAL BID ITEMS $ 2,961,396.18 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0146 778 HOT MIX TON 0.000 100 11.000 .00 0147 779 HOT MIX COARSE TON 0.000 100 15.950 .00 0148 777 HOTMIX SCREENINGS TON 0.000 100 5.500 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0149 0544*GUARDRAIL END TREATMENT (REMOVE) EA 1.000 1.000 157.500 157.50 0150 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 54,471.000 92,390.000 .400 36,956.00 0 SUBTOTAL BID ITEMS $ 37,113.50 0 TOTAL AMOUNT WORK DONE OVERLAY $ 2,998,509.68 0 TOTAL AMOUNT WORK DONE CONTROL 6235-89-001 $ 2,998,509.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124034 MGR.NO. 750 PAGE 001 CONT 6235 SEC 89 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 623589001 HWY US0287 7599 US 287 CHILDRESS CNTY DONLEY DIST 25 CONTRACT PRICE $ 2,899,211.30 REPORT DATE 08/13/2013 09.06.22 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 30,2012 TO OCT 31,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUL 30, 2012 WORKING DAYS USED 47 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.00 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-89-001 RMC - 623589001 25 US0287 DONLEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0354 PLANE ASPH CONC PAV (3") SY 24,745.000 26,805.990 1.400 37,528.39 0500 MOBILIZATION LS 1.000 1.000 226,000.000 226,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,285.000 18,855.00 0510 ONE-WAY TRAFFIC CONTROL HR 270.000 189.500 150.000 28,425.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 470.000 470.000 1.000 470.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,750.000 1,750.000 1.000 1,750.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 450.000 2,619.000 .850 2,226.15 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 157.500 315.00 3224 D-GR HMA(QCQA) TY-D SAC-A PG 76-28 TON 31,833.000 32,180.530 77.000 2,477,900.81 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 4,840.000 5,170.000 .400 2,068.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 120,901.000 120,901.000 .400 48,360.40 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 11,550.000 10,200.000 .400 4,080.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 54,471.000 92,390.000 .400 36,956.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10500* MOBILIZATION LS 1.000 1.000 945.000 945.00 0540* MTL W-BEAM GD FEN (STEEL POST) LF 350.000 350.000 27.330 9,565.50 0542* REMOVING METAL BEAM GUARD FENCE LF 350.000 350.000 2.630 920.50 0542* REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 157.500 157.50 0544* GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,827.650 5,655.30 0544* GUARDRAIL END TREATMENT (REMOVE) EA 1.000 1.000 157.500 157.50 0585* RIDE BONUS/PENALTY (SS 3224) DOL 94,862.000 38,820.000 1.000 38,820.00 0672* REFL PAV MRKR TY II-A-A EA 1,192.000 1,259.000 2.750 3,462.25 3224* PRODUCTION BONUS/PENALTY DOL 34,061.000 39,374.830 1.000 39,374.83 3224* PLACEMENT BONUS/PENALTY DOL 18,144.000 14,516.550 1.000 14,516.55 0 SUBTOTAL BID ITEMS $ 2,998,509.68 0 CONTRACT TOTAL ALL ITEMS $ 2,998,509.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124034 MGR.NO. 750 PAGE 001 CONT 6235 SEC 89 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 623589001 HWY US0287 7599 US 287 CHILDRESS CNTY DONLEY DIST 25 CONTRACT PRICE $ 2,899,211.30 REPORT DATE 08/13/2013 09.06.22 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 30,2012 TO OCT 31,2012 EST NO 005 & 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 ********************************************************************************************************************************** 65 RMC - 623589001 6235-89-001 2,998,509.68 .00 2,998,509.68 .00 .00 2,998,509.68 2,998,509.68 .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 ********************************************************************************************************************************** 2,998,509.68 .00 2,998,509.68 .00 .00 2,998,509.68 2,998,509.68 .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 3124034 MGR.NO. 750 PAGE 001 CONT 6235 SEC 89 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 623589001 HWY US0287 7599 US 287 CHILDRESS CNTY DONLEY DIST 25 CONTRACT PRICE $ 2,899,211.30 REPORT DATE 08/13/2013 09.06.23 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 30,2012 TO OCT 31,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-89-001 RMC - 623589001 25 US0287 DONLEY -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,998,509.68