1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110210 MGR.NO. 309 PAGE 001 CONT 6228 SEC 97 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 622897001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 342,200.00 REPORT DATE 01/09/2013 16.17.44 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 2012 TIME COMPUTED FROM JUN 12, 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 = 92 179 12 167 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 NO CURRENT WORK ORDER TOTAL DAYS ALLOWED = 92 2 1 NO CURRENT WORK ORDER DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 21 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 590 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED 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 RAIN 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 NO CHARGE DAY FOR WORKING SATURDAY 23 1 SUNDAY 24 1 HOLIDAY 25 1 HOLIDAY 26 1 RAIN 27 1 TOO WET 28 1 TOO WET 29 1 NO CHARGE DAY FOR WORKING SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 210 21 189 2 SATURDAY 4 SUNDAY 2 HOLIDAY 2 NO CURRENT WORK ORDER 5 TIME NOT STARTED 2 RAIN 2 NO CHARGE DAY FOR WORKING SATURDAY 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110210 MGR.NO. 309 PAGE 001 CONT 6228 SEC 97 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 622897001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 342,200.00 REPORT DATE 01/09/2013 16.17.44 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 007 DIST. 02 COUNTY PARKER CONTROL 6228-97-001 PROJECT RMC - 622897001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS WITHIN PARKER COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN PARKER COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0730 FULL-WIDTH MOWING AC 13,488.000 6,273.000 25.000 156,825.00 0085 0730 SPOT MOWING AC 200.000 0.000 25.000 .00 0 SUBTOTAL BID ITEMS $ 156,825.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 156,825.00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-97-001 $ 156,825.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110210 MGR.NO. 309 PAGE 001 CONT 6228 SEC 97 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 622897001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 342,200.00 REPORT DATE 01/09/2013 16.17.44 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 PARKER COUNTY DATE WORK BEGAN JUN 5 , 2012 WORKING DAYS USED 21 PERCENT COMPLETE 45.82 PERCENT TIME USED 22.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-97-001 RMC - 622897001 02 IH0020 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 13,488.000 6,273.000 25.000 156,825.00 0 SUBTOTAL BID ITEMS $ 156,825.00 0 CONTRACT TOTAL ALL ITEMS $ 156,825.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110210 MGR.NO. 309 PAGE 001 CONT 6228 SEC 97 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 622897001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 342,200.00 REPORT DATE 01/09/2013 16.17.44 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 184 RMC - 622897001 6228-97-001 156,825.00 .00 156,825.00 .00 .00 156,825.00 76,225.00 80,600.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 156,825.00 .00 156,825.00 .00 .00 156,825.00 76,225.00 80,600.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11110210 MGR.NO. 309 PAGE 001 CONT 6228 SEC 97 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 622897001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 342,200.00 REPORT DATE 01/09/2013 16.17.45 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-97-001 RMC - 622897001 02 IH0020 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 13,488.000 3,224.000 25.000 80,600.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 80,600.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 156,825.00