1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1132501 MGR.NO. 750 PAGE 001 CONT 6252 SEC 46 JOB 001 RES ENGR LANKFORD,DARWIN PROJ EMC - 625246001 HWY PW1079 7599 US 287 CHILDRESS CNTY BRISCOE DIST 25 CONTRACT PRICE $ 591,005.00 REPORT DATE 05/29/2013 11.02.42 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD MAY 01,2013 TO MAY 15,2013 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 2013 TIME COMPUTED FROM MAR 14, 2013 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 48 27 21 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 50 2 1 TOO COLD DATE WORK COMPLETED 05/15/13 3 1 DAYS CHARGED TO DATE = 35 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 63 35 28 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 TOO COLD 1 RAIN 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1132501 MGR.NO. 750 PAGE 001 CONT 6252 SEC 46 JOB 001 RES ENGR LANKFORD,DARWIN PROJ EMC - 625246001 HWY PW1079 7599 US 287 CHILDRESS CNTY BRISCOE DIST 25 CONTRACT PRICE $ 591,005.00 REPORT DATE 05/29/2013 11.02.43 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD MAY 01,2013 TO MAY 15,2013 EST NO 003 DIST. 25 COUNTY BRISCOE CONTROL 6252-46-001 PROJECT EMC - 625246001 HIGHWAY PW1079 0LIMITS- CAPROCK CANYON CROSSING #2 . 0TYPE OF WORK- REPAIR DRAINAGE CULVERT AT CROSSING #2 0 0050 EMERGENCY CULVERT REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0100 PREPARING ROW AC 0.560 0.560 42,750.000 23,940.00 0060 0110 EXCAVATION (CHANNEL) CY 100.000 100.000 45.000 4,500.00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 85.000 85.000 60.000 5,100.00 0070 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) AC 1.000 2.000 3,000.000 6,000.00 0075 0168 VEGETATIVE WATERING MG 39.000 0.000 75.000 .00 0080 0169 SOIL RETENTION BLANKETS (CL 1) (TY B) SY 375.000 710.000 8.000 5,680.00 0085 0400 STRUCT EXCAV (PIPE) CY 163.000 163.000 45.000 7,335.00 0090 0401 FLOWABLE BACKFILL CY 223.000 180.000 375.000 67,500.00 0095 0402 TRENCH EXCAVATION PROTECTION LF 75.000 0.000 21.000 .00 0100 0432 RIPRAP (STONE COMMON)(DRY)(24 IN) CY 875.000 180.000 180.000 32,400.00 0105 0432 RIPRAP (CONC) (CL B) (6") CY 33.000 49.000 675.000 33,075.00 0110 0459 GABION MATTRESSES (GALV)(6 IN) SY 356.000 432.000 80.000 34,560.00 0115 0460 CMP (GAL STL 84 IN) LF 30.000 30.000 560.000 16,800.00 0120 0460 SRCMP(POLYMER COAT)(GAL STL 60IN) LF 420.000 420.000 365.000 153,300.00 0125 0480 CLEAN EXIST CULVS EA 1.000 1.000 7,500.000 7,500.00 0130 0500 MOBILIZATION LS 1.000 0.970 56,800.000 55,096.00 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,200.000 9,600.00 0140 1122 BIOGRD EROSN CONT LOGS (18" DIA)INSTALL LF 500.000 500.000 7.500 3,750.00 0141 9001*EXCESS MATERIAL (24" ROCK) TON 60.000 60.000 63.000 3,780.00 0 SUBTOTAL BID ITEMS $ 469,916.00 1 TOTAL AMOUNT WORK DONE EMERGENCY CULVERT REPAIR $ 469,916.00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-46-001 $ 469,916.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1132501 MGR.NO. 750 PAGE 001 CONT 6252 SEC 46 JOB 001 RES ENGR LANKFORD,DARWIN PROJ EMC - 625246001 HWY PW1079 7599 US 287 CHILDRESS CNTY BRISCOE DIST 25 CONTRACT PRICE $ 591,005.00 REPORT DATE 05/29/2013 11.02.43 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD MAY 01,2013 TO MAY 15,2013 EST NO 003 0*********************************************************************************************************************************** -LIMITS - CAPROCK CANYON CROSSING #2 0 . DATE WORK BEGAN MAR 18, 2013 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.00 DATE COMPLETED MAY 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-46-001 EMC - 625246001 25 PW1079 BRISCOE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 0.560 .560 42,750.000 23,940.00 0110 EXCAVATION (CHANNEL) CY 100.000 100.000 45.000 4,500.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 85.000 85.000 60.000 5,100.00 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) AC 1.000 2.000 3,000.000 6,000.00 0169 SOIL RETENTION BLANKETS (CL 1) (TY B) SY 375.000 710.000 8.000 5,680.00 0400 STRUCT EXCAV (PIPE) CY 163.000 163.000 45.000 7,335.00 0401 FLOWABLE BACKFILL CY 223.000 180.000 375.000 67,500.00 0432 RIPRAP (STONE COMMON)(DRY)(24 IN) CY 875.000 180.000 180.000 32,400.00 0432 RIPRAP (CONC) (CL B) (6") CY 33.000 49.000 675.000 33,075.00 0459 GABION MATTRESSES (GALV)(6 IN) SY 356.000 432.000 80.000 34,560.00 0460 CMP (GAL STL 84 IN) LF 30.000 30.000 560.000 16,800.00 0460 SRCMP(POLYMER COAT)(GAL STL 60IN) LF 420.000 420.000 365.000 153,300.00 0480 CLEAN EXIST CULVS EA 1.000 1.000 7,500.000 7,500.00 0500 MOBILIZATION LS 1.000 .970 56,800.000 55,096.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,200.000 9,600.00 1122 BIOGRD EROSN CONT LOGS (18" DIA)INSTALL LF 500.000 500.000 7.500 3,750.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* EXCESS MATERIAL (24" ROCK) TON 60.000 60.000 63.000 3,780.00 0 SUBTOTAL BID ITEMS $ 469,916.00 0 CONTRACT TOTAL ALL ITEMS $ 469,916.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1132501 MGR.NO. 750 PAGE 001 CONT 6252 SEC 46 JOB 001 RES ENGR LANKFORD,DARWIN PROJ EMC - 625246001 HWY PW1079 7599 US 287 CHILDRESS CNTY BRISCOE DIST 25 CONTRACT PRICE $ 591,005.00 REPORT DATE 05/29/2013 11.02.43 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD MAY 01,2013 TO MAY 15,2013 EST NO 003 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 23 EMC - 625246001 6252-46-001 469,916.00 .00 469,916.00 .00 .00 469,916.00 366,775.00 103,141.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 469,916.00 .00 469,916.00 .00 .00 469,916.00 366,775.00 103,141.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1132501 MGR.NO. 750 PAGE 001 CONT 6252 SEC 46 JOB 001 RES ENGR LANKFORD,DARWIN PROJ EMC - 625246001 HWY PW1079 7599 US 287 CHILDRESS CNTY BRISCOE DIST 25 CONTRACT PRICE $ 591,005.00 REPORT DATE 05/29/2013 11.02.43 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD MAY 01,2013 TO MAY 15,2013 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-46-001 EMC - 625246001 25 PW1079 BRISCOE -LIMITS - CAPROCK CANYON CROSSING #2 . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0164 DRILL SEEDING (PERM) (RURAL) AC 1.000 2.000 3,000.000 6,000.00 (SANDY) 80 0169 SOIL RETENTION BLANKETS (CL SY 375.000 710.000 8.000 5,680.00 1) (TY B) 90 0401 FLOWABLE BACKFILL CY 223.000 24.000 375.000 9,000.00 100 0432 RIPRAP (STONE CY 875.000 180.000 180.000 32,400.00 COMMON)(DRY)(24 IN) 105 0432 RIPRAP (CONC) (CL B) (6") CY 33.000 30.000 675.000 20,250.00 115 0460 CMP (GAL STL 84 IN) LF 30.000 30.000 560.000 16,800.00 130 0500 MOBILIZATION LS 1.000 0.070 56,800.000 3,976.00 135 0502 BARRICADES, SIGNS AND MO 3.000 1.000 3,200.000 3,200.00 TRAFFIC HANDLING 140 1122 BIOGRD EROSN CONT LOGS (18" LF 500.000 274.000 7.500 2,055.00 DIA)INSTALL 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 141 9001* EXCESS MATERIAL (24" ROCK) TON 0.000 60.000 63.000 3,780.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 103,141.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 469,916.00