1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080513 MGR.NO. 052 PAGE 001 CONT 6174 SEC 80 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617480001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 225,261.60 REPORT DATE 03/23/2011 08.24.04 CONTRACTOR BERT WHITAKER 11255 EST PERIOD NOV 03,2008 TO NOV 08,2010 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 03, 2008 TIME COMPUTED FROM NOV 03, 2008 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 = 88 728 22 706 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 88 2 1 DATE WORK COMPLETED 11/08/10 3 1 DAYS CHARGED TO DATE = 27 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 736 27 709 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080513 MGR.NO. 052 PAGE 001 CONT 6174 SEC 80 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617480001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 225,261.60 REPORT DATE 03/23/2011 08.24.04 CONTRACTOR BERT WHITAKER 11255 EST PERIOD NOV 03,2008 TO NOV 08,2010 EST NO 026 & FINAL DIST. 05 COUNTY CROSBY CONTROL 6174-80-001 PROJECT RMC - 617480001 HIGHWAY US0062 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 ROADSIDE MOWING ESTIMATED BY BRUCE SCHWARTZ 0 0055 ROADSIDE MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 2,204.000 1,102.000 19.970 22,006.94 0065 0730 FULL-WIDTH MOWING AC 9,076.000 8,753.000 19.970 174,797.41 0 SUBTOTAL BID ITEMS $ 196,804.35 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0085 00000000781 POST; DELINEATOR #145673 EA 5.000 7.250 -36.25 0 0090 00000000782 DELINEATOR; AMBER STICKER EA 15.000 0.550 -8.25 0 0095 00000000776 POST; DELINEATOR EA 5.000 7.710 -38.55 0 0100 00000000777 DELINEATOR; STICKER AMBER EA 15.000 0.430 -6.45 0 0105 00000000777 DELINEATOR; STICKER AMBER EA 1.000 332.000 -332.00 0 TOTAL SPECIAL DEDUCTIONS - $ -421.50 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 196,804.35 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -421.50 0 TOTAL AMOUNT WORK DONE CONTROL 6174-80-001 $ 196,804.35 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6174-80-001 $ -421.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080513 MGR.NO. 052 PAGE 001 CONT 6174 SEC 80 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617480001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 225,261.60 REPORT DATE 03/23/2011 08.24.04 CONTRACTOR BERT WHITAKER 11255 EST PERIOD NOV 03,2008 TO NOV 08,2010 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.60 DATE COMPLETED NOV 8 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-80-001 RMC - 617480001 05 US0062 CROSBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,204.000 1,102.000 19.970 22,006.94 0730 FULL-WIDTH MOWING AC 9,076.000 8,753.000 19.970 174,797.41 0 SUBTOTAL BID ITEMS $ 196,804.35 0 CONTRACT TOTAL ALL ITEMS $ 196,804.35 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000777 DELINEATOR; STICKER AMBER EA 1.000 332.000 -332.00 0 00000000777 DELINEATOR; STICKER AMBER EA 15.000 0.430 -6.45 0 00000000776 POST; DELINEATOR EA 5.000 7.710 -38.55 0 00000000782 DELINEATOR; AMBER STICKER EA 15.000 0.550 -8.25 0 00000000781 POST; DELINEATOR #145673 EA 5.000 7.250 -36.25 0 TOTAL SPECIAL DEDUCTIONS $ -421.50 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -421.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080513 MGR.NO. 052 PAGE 001 CONT 6174 SEC 80 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617480001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 225,261.60 REPORT DATE 03/23/2011 08.24.04 CONTRACTOR BERT WHITAKER 11255 EST PERIOD NOV 03,2008 TO NOV 08,2010 EST NO 026 & 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 ********************************************************************************************************************************** 54 RMC - 617480001 6174-80-001 196,804.35 .00 196,804.35 421.50 .00 196,382.85 196,382.85 .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 ********************************************************************************************************************************** 196,804.35 .00 196,804.35 421.50 .00 196,382.85 196,382.85 .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 6080513 MGR.NO. 052 PAGE 001 CONT 6174 SEC 80 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617480001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 225,261.60 REPORT DATE 03/23/2011 08.24.04 CONTRACTOR BERT WHITAKER 11255 EST PERIOD NOV 03,2008 TO NOV 08,2010 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-80-001 RMC - 617480001 05 US0062 CROSBY -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,804.35