1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124017 MGR.NO. 070 PAGE 001 CONT 6235 SEC 90 JOB 001 RES ENGR TAYLOR, KEVIN PROJ BPM - 623590001 HWY SH0256 7599 US287 CHILDRESS CNTY HALL DIST 25 CONTRACT PRICE $ 407,313.28 REPORT DATE 08/02/2012 16.25.05 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD MAR 20,2012 TO JUL 25,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 27, 2012 TIME COMPUTED FROM MAR 20, 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 = 60 103 52 51 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 60 2 1 MOBILIZING DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 60 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 590 6 1 TIME SUSP - LETTER SUBMITTED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 CERTIFIED AS CORRECT AND 12 1 MOBILIZING ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 MOBILIZING 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 WORK COMPLETED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 134 60 74 3 SATURDAY 4 SUNDAY 1 HOLIDAY 3 MOBILIZING 3 TIME SUSP - LETTER SUBMITTED 1 RAIN 1 WORK COMPLETED 7 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124017 MGR.NO. 070 PAGE 001 CONT 6235 SEC 90 JOB 001 RES ENGR TAYLOR, KEVIN PROJ BPM - 623590001 HWY SH0256 7599 US287 CHILDRESS CNTY HALL DIST 25 CONTRACT PRICE $ 407,313.28 REPORT DATE 08/02/2012 16.25.05 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD MAR 20,2012 TO JUL 25,2012 EST NO 005 & FINAL DIST. 25 COUNTY HALL CONTROL 6235-90-001 PROJECT BPM - 623590001 HIGHWAY SH0256 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- CONCRETE REPAIR WORK ON BRIDGES 0 0050 BRIDGE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 5,688.000 6,254.150 61.250 383,066.69 0060 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 380.000 0.000 42.000 .00 0065 0500 MOBILIZATION LS 1.000 1.000 31,000.000 31,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,987.760 11,963.28 0 SUBTOTAL BID ITEMS $ 426,029.97 0 TOTAL AMOUNT WORK DONE BRIDGE MAINTENANCE $ 426,029.97 0 TOTAL AMOUNT WORK DONE CONTROL 6235-90-001 $ 426,029.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124017 MGR.NO. 070 PAGE 001 CONT 6235 SEC 90 JOB 001 RES ENGR TAYLOR, KEVIN PROJ BPM - 623590001 HWY SH0256 7599 US287 CHILDRESS CNTY HALL DIST 25 CONTRACT PRICE $ 407,313.28 REPORT DATE 08/02/2012 16.25.05 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD MAR 20,2012 TO JUL 25,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAR 27, 2012 WORKING DAYS USED 60 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-90-001 BPM - 623590001 25 SH0256 HALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 5,688.000 6,254.150 61.250 383,066.69 0500 MOBILIZATION LS 1.000 1.000 31,000.000 31,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,987.760 11,963.28 0 SUBTOTAL BID ITEMS $ 426,029.97 0 CONTRACT TOTAL ALL ITEMS $ 426,029.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124017 MGR.NO. 070 PAGE 001 CONT 6235 SEC 90 JOB 001 RES ENGR TAYLOR, KEVIN PROJ BPM - 623590001 HWY SH0256 7599 US287 CHILDRESS CNTY HALL DIST 25 CONTRACT PRICE $ 407,313.28 REPORT DATE 08/02/2012 16.25.05 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD MAR 20,2012 TO JUL 25,2012 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 ********************************************************************************************************************************** 97 BPM - 623590001 6235-90-001 426,029.97 .00 426,029.97 .00 .00 426,029.97 364,147.12 61,882.85 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 426,029.97 .00 426,029.97 .00 .00 426,029.97 364,147.12 61,882.85 ---------------------------------------------------------------------------------------------------------------------------------- 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 2124017 MGR.NO. 070 PAGE 001 CONT 6235 SEC 90 JOB 001 RES ENGR TAYLOR, KEVIN PROJ BPM - 623590001 HWY SH0256 7599 US287 CHILDRESS CNTY HALL DIST 25 CONTRACT PRICE $ 407,313.28 REPORT DATE 08/02/2012 16.25.05 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD MAR 20,2012 TO JUL 25,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-90-001 BPM - 623590001 25 SH0256 HALL -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0429 CNC STR REP (VERTICAL OR SF 5,688.000 959.720 61.250 58,782.85 OVERHEAD) 65 0500 MOBILIZATION LS 1.000 0.100 31,000.000 3,100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 61,882.85 0 TOTAL AMOUNT WORK DONE TO DATE - $ 426,029.97