1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8104003 MGR.NO. 052 PAGE 001 CONT 6210 SEC 75 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621075001 HWY IH0027 135 SLATON ROAD LUBBOCK, CNTY HALE DIST 05 CONTRACT PRICE $ 471,641.28 REPORT DATE 12/11/2012 09.27.28 CONTRACTOR BILLY BENSON 8947 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM NOV 01, 2011 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 = 161 396 55 341 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 161 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 58 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 CYCLE COMPLETE 7 1 CYCLE COMPLETE LIQUIDATED DAMAGES 8 1 CYCLE COMPLETE 0 DAYS AT $ 500 PER DAY 9 1 CYCLE COMPLETE TOTAL = $ .00 10 1 CYCLE COMPLETE 11 1 CYCLE COMPLETE CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETE ONE COPY HAS BEEN GIVEN 13 1 CYCLE COMPLETE TO THE CONTRACTOR 14 1 CYCLE COMPLETE 15 1 CYCLE COMPLETE 16 1 CYCLE COMPLETE ---------------------------- 17 1 CYCLE COMPLETE AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETE 19 1 CYCLE COMPLETE 20 1 CYCLE COMPLETE 21 1 CYCLE COMPLETE 22 1 CYCLE COMPLETE 23 1 CYCLE COMPLETE 24 1 CYCLE COMPLETE 25 1 CYCLE COMPLETE 26 1 CYCLE COMPLETE 27 1 CYCLE COMPLETE 28 1 CYCLE COMPLETE 29 1 CYCLE COMPLETE 30 1 CYCLE COMPLETE 31 1 CYCLE COMPLETE ----- ----- ----- 427 58 369 1 SATURDAY 1 SUNDAY 0 HOLIDAY 26 CYCLE COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8104003 MGR.NO. 052 PAGE 001 CONT 6210 SEC 75 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621075001 HWY IH0027 135 SLATON ROAD LUBBOCK, CNTY HALE DIST 05 CONTRACT PRICE $ 471,641.28 REPORT DATE 12/11/2012 09.27.29 CONTRACTOR BILLY BENSON 8947 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 014 DIST. 05 COUNTY HALE CONTROL 6210-75-001 PROJECT RMC - 621075001 HIGHWAY IH0027 0LIMITS- HALE COUNTY SWISHER COUNTY 0TYPE OF WORK- MOWING THE RIGHT OF WAY 0 0005 ROADSIDE MOWING ESTIMATED BY JESSICA TIJERINA 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 FULL-WIDTH MOWING AC 24,224.000 18,168.000 19.470 353,730.96 0 SUBTOTAL BID ITEMS $ 353,730.96 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 REPLACE DAMAGED DELINEATOR EA 9.000 11.430 -102.87 0 0105 00000000776 METAL DELINEATORS EA 15.000 25.910 -388.65 0 0110 00000000777 FLEXIBLE DELINEATORS EA 15.000 18.530 -277.95 0 0115 00000000776 SIGN POST EA 5.000 36.360 -181.80 0 TOTAL SPECIAL DEDUCTIONS - $ -951.27 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 353,730.96 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -951.27 0 TOTAL AMOUNT WORK DONE CONTROL 6210-75-001 $ 353,730.96 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6210-75-001 $ -951.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8104003 MGR.NO. 052 PAGE 001 CONT 6210 SEC 75 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621075001 HWY IH0027 135 SLATON ROAD LUBBOCK, CNTY HALE DIST 05 CONTRACT PRICE $ 471,641.28 REPORT DATE 12/11/2012 09.27.29 CONTRACTOR BILLY BENSON 8947 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 014 0*********************************************************************************************************************************** -LIMITS - HALE COUNTY 0 SWISHER COUNTY DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 58 PERCENT COMPLETE 75.00 PERCENT TIME USED 36.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-75-001 RMC - 621075001 05 IH0027 HALE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 24,224.000 18,168.000 19.470 353,730.96 0 SUBTOTAL BID ITEMS $ 353,730.96 0 CONTRACT TOTAL ALL ITEMS $ 353,730.96 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 SIGN POST EA 5.000 36.360 -181.80 0 00000000777 FLEXIBLE DELINEATORS EA 15.000 18.530 -277.95 0 00000000776 METAL DELINEATORS EA 15.000 25.910 -388.65 0 00000000775 REPLACE DAMAGED DELINEATOR EA 9.000 11.430 -102.87 0 TOTAL SPECIAL DEDUCTIONS $ -951.27 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -951.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8104003 MGR.NO. 052 PAGE 001 CONT 6210 SEC 75 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621075001 HWY IH0027 135 SLATON ROAD LUBBOCK, CNTY HALE DIST 05 CONTRACT PRICE $ 471,641.28 REPORT DATE 12/11/2012 09.27.29 CONTRACTOR BILLY BENSON 8947 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 96 RMC - 621075001 6210-75-001 353,730.96 .00 353,730.96 951.27 .00 352,779.69 334,984.11 17,795.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 353,730.96 .00 353,730.96 951.27 .00 352,779.69 334,984.11 17,795.58 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8104003 MGR.NO. 052 PAGE 001 CONT 6210 SEC 75 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621075001 HWY IH0027 135 SLATON ROAD LUBBOCK, CNTY HALE DIST 05 CONTRACT PRICE $ 471,641.28 REPORT DATE 12/11/2012 09.27.29 CONTRACTOR BILLY BENSON 8947 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-75-001 RMC - 621075001 05 IH0027 HALE -LIMITS - HALE COUNTY SWISHER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 24,224.000 914.000 19.470 17,795.58 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,795.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 353,730.96