1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8104011 MGR.NO. 052 PAGE 001 CONT 6210 SEC 79 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621079001 HWY US0084 135 SLATON ROAD LUBBOCK,T CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 314,134.15 REPORT DATE 02/08/2013 13.15.00 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 11, 2011 TIME COMPUTED FROM NOV 14, 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 = 116 417 64 353 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 116 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 80 4 1 SNOW ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 TOO WET 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 CYCLE COMPLETE 29 1 CYCLE COMPLETE 30 1 CYCLE COMPLETE 31 1 CYCLE COMPLETE ----- ----- ----- 448 80 368 3 SATURDAY 4 SUNDAY 1 HOLIDAY 1 SNOW 2 TOO WET 4 CYCLE COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8104011 MGR.NO. 052 PAGE 001 CONT 6210 SEC 79 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621079001 HWY US0084 135 SLATON ROAD LUBBOCK,T CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 314,134.15 REPORT DATE 02/08/2013 13.15.01 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 015 DIST. 05 COUNTY LUBBOCK CONTROL 6210-79-001 PROJECT RMC - 621079001 HIGHWAY US0084 0LIMITS- LUBBOCK NORTH EAST COUNTY LUBBOCK SOUTH EAST 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 16,577.000 12,945.000 18.950 245,307.75 0 SUBTOTAL BID ITEMS $ 245,307.75 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 245,307.75 0 TOTAL AMOUNT WORK DONE CONTROL 6210-79-001 $ 245,307.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8104011 MGR.NO. 052 PAGE 001 CONT 6210 SEC 79 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621079001 HWY US0084 135 SLATON ROAD LUBBOCK,T CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 314,134.15 REPORT DATE 02/08/2013 13.15.02 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 015 0*********************************************************************************************************************************** -LIMITS - LUBBOCK NORTH EAST COUNTY 0 LUBBOCK SOUTH EAST COUNTY DATE WORK BEGAN NOV 11, 2011 WORKING DAYS USED 80 PERCENT COMPLETE 78.09 PERCENT TIME USED 68.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-79-001 RMC - 621079001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 16,577.000 12,945.000 18.950 245,307.75 0 SUBTOTAL BID ITEMS $ 245,307.75 0 CONTRACT TOTAL ALL ITEMS $ 245,307.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8104011 MGR.NO. 052 PAGE 001 CONT 6210 SEC 79 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621079001 HWY US0084 135 SLATON ROAD LUBBOCK,T CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 314,134.15 REPORT DATE 02/08/2013 13.15.02 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 015 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 152 RMC - 621079001 6210-79-001 245,307.75 .00 245,307.75 .00 .00 245,307.75 195,564.00 49,743.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 245,307.75 .00 245,307.75 .00 .00 245,307.75 195,564.00 49,743.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8104011 MGR.NO. 052 PAGE 001 CONT 6210 SEC 79 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621079001 HWY US0084 135 SLATON ROAD LUBBOCK,T CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 314,134.15 REPORT DATE 02/08/2013 13.15.02 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-79-001 RMC - 621079001 05 US0084 LUBBOCK -LIMITS - LUBBOCK NORTH EAST COUNTY LUBBOCK SOUTH EAST COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 16,577.000 2,625.000 18.950 49,743.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 49,743.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 245,307.75