1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124038 MGR.NO. 750 PAGE 001 CONT 6241 SEC 47 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 624147001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 135,905.00 REPORT DATE 01/10/2013 15.42.23 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD NOV 05,2012 TO DEC 28,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 05, 2012 TIME COMPUTED FROM NOV 05, 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 = 50 26 16 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 50 2 1 SUNDAY DATE WORK COMPLETED 12/21/12 3 1 DAYS CHARGED TO DATE = 31 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 - - - 0 ----- ----- ----- 47 31 16 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124038 MGR.NO. 750 PAGE 001 CONT 6241 SEC 47 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 624147001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 135,905.00 REPORT DATE 01/10/2013 15.42.24 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD NOV 05,2012 TO DEC 28,2012 EST NO 002 & FINAL DIST. 25 COUNTY CHILDRESS CONTROL 6241-47-001 PROJECT RMC - 624147001 HIGHWAY US0287 0LIMITS- MADISON AVE . 0TYPE OF WORK- REMOVE & REPLACE CONCRETE PAVEMENT 0 0005 STATE LET INTERSECTION REPLACEMENT 0 0055 MADISON AVENUE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (PAV) SY 618.000 891.210 25.000 22,280.25 0065 0104 REMOVING CONC (CURB) LF 75.000 75.000 10.000 750.00 0070 0104 REMOVING CONC (SIDEWALK OR RAMP) SY 150.000 90.830 20.000 1,816.60 0075 0110 EXCAVATION (ROADWAY) CY 114.000 124.820 25.000 3,120.50 0080 0360 CONC PVMT (CONT REINF-CRCP)(12")CL HES SY 635.000 633.550 100.000 63,355.00 0100 0416 DRILL SHAFT (24 IN) LF 6.000 6.000 300.000 1,800.00 0105 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0115 0529 CONC CURB & GUTTER (TY II) LF 265.000 279.100 50.000 13,955.00 0120 0530 DRIVEWAYS (CONC) SY 106.000 105.000 80.000 8,400.00 0125 0531 CURB RAMPS (TY 1) EA 1.000 1.000 1,700.000 1,700.00 0130 0531 CURB RAMPS (TY 8) EA 1.000 1.000 2,000.000 2,000.00 0135 0531 CONC SIDEWALKS (4") SY 20.000 94.000 70.000 6,580.00 0140 0618 CONDT (PVC) (SCHD 40) (3") LF 25.000 40.000 15.000 600.00 0145 0618 CONDT (PVC) (SCHD 40) (4") LF 50.000 80.000 25.000 2,000.00 0150 0620 ELEC CONDR (NO.12) INSULATED LF 200.000 200.000 3.000 600.00 0155 0624 GROUND BOX TY C (162911) W/APRON EA 1.000 1.000 1,000.000 1,000.00 0160 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 500.000 500.000 5.000 2,500.00 0165 7384 TRAFFIC SEPARATOR LF 300.000 305.000 10.000 3,050.00 0 SUBTOTAL BID ITEMS $ 148,507.35 0 TOTAL AMOUNT WORK DONE MADISON AVENUE $ 148,507.35 1 TOTAL AMOUNT WORK DONE CONTROL 6241-47-001 $ 148,507.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124038 MGR.NO. 750 PAGE 001 CONT 6241 SEC 47 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 624147001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 135,905.00 REPORT DATE 01/10/2013 15.42.24 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD NOV 05,2012 TO DEC 28,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - MADISON AVE 0 . DATE WORK BEGAN NOV 5 , 2012 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.00 DATE COMPLETED DEC 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-47-001 RMC - 624147001 25 US0287 CHILDRESS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (PAV) SY 618.000 891.210 25.000 22,280.25 0104 REMOVING CONC (CURB) LF 75.000 75.000 10.000 750.00 0104 REMOVING CONC (SIDEWALK OR RAMP) SY 150.000 90.830 20.000 1,816.60 0110 EXCAVATION (ROADWAY) CY 114.000 124.820 25.000 3,120.50 0360 CONC PVMT (CONT REINF-CRCP)(12")CL HES SY 635.000 633.550 100.000 63,355.00 0416 DRILL SHAFT (24 IN) LF 6.000 6.000 300.000 1,800.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0529 CONC CURB & GUTTER (TY II) LF 265.000 279.100 50.000 13,955.00 0530 DRIVEWAYS (CONC) SY 106.000 105.000 80.000 8,400.00 0531 CURB RAMPS (TY 1) EA 1.000 1.000 1,700.000 1,700.00 0531 CURB RAMPS (TY 8) EA 1.000 1.000 2,000.000 2,000.00 0531 CONC SIDEWALKS (4") SY 20.000 94.000 70.000 6,580.00 0618 CONDT (PVC) (SCHD 40) (3") LF 25.000 40.000 15.000 600.00 0618 CONDT (PVC) (SCHD 40) (4") LF 50.000 80.000 25.000 2,000.00 0620 ELEC CONDR (NO.12) INSULATED LF 200.000 200.000 3.000 600.00 0624 GROUND BOX TY C (162911) W/APRON EA 1.000 1.000 1,000.000 1,000.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 500.000 500.000 5.000 2,500.00 7384 TRAFFIC SEPARATOR LF 300.000 305.000 10.000 3,050.00 1 SUBTOTAL BID ITEMS $ 148,507.35 0 CONTRACT TOTAL ALL ITEMS $ 148,507.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124038 MGR.NO. 750 PAGE 001 CONT 6241 SEC 47 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 624147001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 135,905.00 REPORT DATE 01/10/2013 15.42.24 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD NOV 05,2012 TO DEC 28,2012 EST NO 002 & 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 ********************************************************************************************************************************** 38 RMC - 624147001 6241-47-001 148,507.35 .00 148,507.35 .00 .00 148,507.35 113,347.35 35,160.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 148,507.35 .00 148,507.35 .00 .00 148,507.35 113,347.35 35,160.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8124038 MGR.NO. 750 PAGE 001 CONT 6241 SEC 47 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 624147001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 135,905.00 REPORT DATE 01/10/2013 15.42.25 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD NOV 05,2012 TO DEC 28,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-47-001 RMC - 624147001 25 US0287 CHILDRESS -LIMITS - MADISON AVE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0104 REMOVING CONC (PAV) SY 618.000 269.000 25.000 6,725.00 80 0360 CONC PVMT (CONT SY 635.000 155.350 100.000 15,535.00 REINF-CRCP)(12")CL HES 105 0500 MOBILIZATION LS 1.000 0.100 5,000.000 500.00 110 0502 BARRICADES, SIGNS AND MO 2.000 1.000 4,000.000 4,000.00 TRAFFIC HANDLING 115 0529 CONC CURB & GUTTER (TY II) LF 265.000 53.500 50.000 2,675.00 125 0531 CURB RAMPS (TY 1) EA 1.000 1.000 1,700.000 1,700.00 140 0618 CONDT (PVC) (SCHD 40) (3") LF 25.000 15.000 15.000 225.00 145 0618 CONDT (PVC) (SCHD 40) (4") LF 50.000 30.000 25.000 750.00 165 7384 TRAFFIC SEPARATOR LF 300.000 305.000 10.000 3,050.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 35,160.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 148,507.35