1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124031 MGR.NO. 750 PAGE 001 CONT 6241 SEC 45 JOB 001 RES ENGR CROUCH, SHON PROJ RMC - 624145001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 1,901,752.59 REPORT DATE 04/16/2013 09.28.26 CONTRACTOR TEXAS PANHANDLE CONSTRUCTION, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 INC. 15048 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2012 TIME COMPUTED FROM SEP 04, 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 = 100 209 15 194 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 100 2 1 RAIN DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 18 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 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 TIME SUSP - LETTER SUBMITTED 20 1 SATURDAY 21 1 SUNDAY 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 TIME SUSP - LETTER SUBMITTED 27 1 SATURDAY 28 1 SUNDAY 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 239 18 221 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 RAIN 16 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124031 MGR.NO. 750 PAGE 001 CONT 6241 SEC 45 JOB 001 RES ENGR CROUCH, SHON PROJ RMC - 624145001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 1,901,752.59 REPORT DATE 04/16/2013 09.28.26 CONTRACTOR TEXAS PANHANDLE CONSTRUCTION, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 INC. 15048 DIST. 25 COUNTY CHILDRESS CONTROL 6241-45-001 PROJECT RMC - 624145001 HIGHWAY US0287 0LIMITS- DISTRICT WIDE . 0TYPE OF WORK- ON CALL STRIPING 0 0005 STATE LET ON-CALL STRIPING PROJECT 0 0055 ON-CALL STRIPING SEGMENTS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 47,533.000 19,891.000 .700 13,923.70 0065 0666 REF PAV MRK TY II (W) 8" (SLD) LF 17,906.000 1,102.000 .300 330.60 0070 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 156,880.000 110,290.000 .290 31,984.10 0075 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 2,676,458.000 756,330.000 .280 211,772.40 0080 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 377,650.000 312,112.000 .305 95,194.16 0085 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 2,214,994.000 2,014,049.000 .282 567,961.82 0090 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 62,910.000 16,890.000 .130 2,195.70 0095 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 1,642,050.000 134,718.000 .120 16,166.16 0100 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 170,490.000 12,510.000 .119 1,488.69 0105 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 857,334.000 84,368.000 .120 10,124.16 0 SUBTOTAL BID ITEMS $ 951,141.49 0 TOTAL AMOUNT WORK DONE ON-CALL STRIPING SEGMENTS $ 951,141.49 0 TOTAL AMOUNT WORK DONE CONTROL 6241-45-001 $ 951,141.49 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124031 MGR.NO. 750 PAGE 001 CONT 6241 SEC 45 JOB 001 RES ENGR CROUCH, SHON PROJ RMC - 624145001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 1,901,752.59 REPORT DATE 04/16/2013 09.28.26 CONTRACTOR TEXAS PANHANDLE CONSTRUCTION, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 INC. 15048 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 . DATE WORK BEGAN SEP 4 , 2012 WORKING DAYS USED 18 PERCENT COMPLETE 50.01 PERCENT TIME USED 18.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-45-001 RMC - 624145001 25 US0287 CHILDRESS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 47,533.000 19,891.000 .700 13,923.70 0666 REF PAV MRK TY II (W) 8" (SLD) LF 17,906.000 1,102.000 .300 330.60 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 156,880.000 110,290.000 .290 31,984.10 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 2,676,458.000 756,330.000 .280 211,772.40 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 377,650.000 312,112.000 .305 95,194.16 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 2,214,994.000 2,014,049.000 .282 567,961.82 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 62,910.000 16,890.000 .130 2,195.70 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 1,642,050.000 134,718.000 .120 16,166.16 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 170,490.000 12,510.000 .119 1,488.69 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 857,334.000 84,368.000 .120 10,124.16 0 SUBTOTAL BID ITEMS $ 951,141.49 0 CONTRACT TOTAL ALL ITEMS $ 951,141.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124031 MGR.NO. 750 PAGE 001 CONT 6241 SEC 45 JOB 001 RES ENGR CROUCH, SHON PROJ RMC - 624145001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 1,901,752.59 REPORT DATE 04/16/2013 09.28.26 CONTRACTOR TEXAS PANHANDLE CONSTRUCTION, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 INC. 15048 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 38 RMC - 624145001 6241-45-001 951,141.49 .00 951,141.49 .00 .00 951,141.49 729,724.39 221,417.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 951,141.49 .00 951,141.49 .00 .00 951,141.49 729,724.39 221,417.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6124031 MGR.NO. 750 PAGE 001 CONT 6241 SEC 45 JOB 001 RES ENGR CROUCH, SHON PROJ RMC - 624145001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 1,901,752.59 REPORT DATE 04/16/2013 09.28.26 CONTRACTOR TEXAS PANHANDLE CONSTRUCTION, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 INC. 15048 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-45-001 RMC - 624145001 25 US0287 CHILDRESS -LIMITS - DISTRICT WIDE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0666 REFL PAV MRK TY I (W) 8" LF 47,533.000 11,530.000 0.700 8,071.00 (SLD)(100MIL) 70 8251 RE PM W/RET REQ TY LF 156,880.000 30,260.000 0.290 8,775.40 I(W)4"(BRK)(100MIL) 75 8251 RE PM W/RET REQ TY LF 2,676,458.000 658,588.000 0.280 184,404.64 I(W)4"(SLD)(100MIL) 80 8251 RE PM W/RET REQ TY LF 377,650.000 7,710.000 0.305 2,351.55 I(Y)4"(BRK)(100MIL) 85 8251 RE PM W/RET REQ TY LF 2,214,994.000 63,172.000 0.282 17,814.50 I(Y)4"(SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 221,417.09 0 TOTAL AMOUNT WORK DONE TO DATE - $ 951,141.49