1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124023 MGR.NO. 056 PAGE 001 CONT 6237 SEC 43 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 623743001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 616,101.55 REPORT DATE 11/05/2012 11.45.55 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUN 04,2012 TO AUG 14,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2012 TIME COMPUTED FROM JUN 04, 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 = 60 58 42 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 08/14/12 3 1 DAYS CHARGED TO DATE = 50 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 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 72 50 22 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124023 MGR.NO. 056 PAGE 001 CONT 6237 SEC 43 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 623743001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 616,101.55 REPORT DATE 11/05/2012 11.45.56 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUN 04,2012 TO AUG 14,2012 EST NO 004 & FINAL DIST. 05 COUNTY LUBBOCK CONTROL 6237-43-001 PROJECT RMC - 623743001 HIGHWAY US0084 0LIMITS- VARIOUS LOCATIONS IN LUBBOCK COUNTY 0TYPE OF WORK- MILL AND INLAY 0 0005 ESTIMATE CREATED 11-21-2011 WILL BARNETT, P.E. 0 0055 RMC 623743001 VARIOUS LOCATIONS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0315 FOG SEAL (CSS-1H) GAL 1,794.000 2,052.000 6.650 13,645.80 0060 0315 ADJ EST QUANTITY TO DATE 2,144.000 0065 0340 D-GR HMA(METH) TY-C SAC-A PG70-28 TON 3,287.000 4,095.610 124.100 508,265.20 0065 0340 ADJ EST QUANTITY TO DATE 4,212.000 0070 0354 PLANE ASPH CONC PAV (2") SY 29,875.000 34,255.379 2.850 97,627.83 0070 0354 ADJ EST QUANTITY TO DATE 34,825.000 0075 0500 MOBILIZATION LS 1.000 0.100 59,325.000 5,932.50 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 8,925.000 35,700.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 250.000 586.000 1.000 586.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 175.000 399.000 1.000 399.00 0095 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 220.000 220.000 1.000 220.00 0100 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,400.000 3,614.000 .850 3,071.90 0105 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 460.000 581.000 5.000 2,905.00 0105 0666 ADJ EST QUANTITY TO DATE 575.000 0110 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 17.000 19.000 131.250 2,493.75 0115 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 1.000 1.000 210.000 210.00 0120 0672 REFL PAV MRKR TY I-C EA 280.000 139.000 3.400 472.60 0125 0672 REFL PAV MRKR TY II-A-A EA 130.000 334.000 3.400 1,135.60 0130 0672 REFL PAV MRKR TY II-C-R EA 200.000 80.000 3.400 272.00 0135 8251 RE PM W/RET REQ TY 1 I(W)4"(BRK)(100MIL) LF 1,190.000 1,610.000 .450 724.50 0140 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 6,050.000 22,755.000 .450 10,239.75 0145 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 320.000 1,710.000 .450 769.50 0150 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 7,075.000 19,528.000 .450 8,787.60 0 SUBTOTAL BID ITEMS $ 693,458.53 0 TOTAL AMOUNT WORK DONE RMC 623743001 VARIOUS LOCATIONS $ 693,458.53 0 TOTAL AMOUNT WORK DONE CONTROL 6237-43-001 $ 693,458.53 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124023 MGR.NO. 056 PAGE 001 CONT 6237 SEC 43 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 623743001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 616,101.55 REPORT DATE 11/05/2012 11.45.56 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUN 04,2012 TO AUG 14,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN LUBBOCK COUNTY DATE WORK BEGAN JUN 4 , 2012 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.30 DATE COMPLETED AUG 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-43-001 RMC - 623743001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0315 FOG SEAL (CSS-1H) GAL 1,794.000 2,052.000 6.650 13,645.80 0315 ADJ EST QUANTITY TO DATE 2,144.000 0340 D-GR HMA(METH) TY-C SAC-A PG70-28 TON 3,287.000 4,095.610 124.100 508,265.20 0340 ADJ EST QUANTITY TO DATE 4,212.000 0354 PLANE ASPH CONC PAV (2") SY 29,875.000 34,255.379 2.850 97,627.83 0354 ADJ EST QUANTITY TO DATE 34,825.000 0500 MOBILIZATION LS 1.000 .100 59,325.000 5,932.50 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 8,925.000 35,700.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 250.000 586.000 1.000 586.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 175.000 399.000 1.000 399.00 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 220.000 220.000 1.000 220.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,400.000 3,614.000 .850 3,071.90 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 460.000 581.000 5.000 2,905.00 0666 ADJ EST QUANTITY TO DATE 575.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 17.000 19.000 131.250 2,493.75 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 1.000 1.000 210.000 210.00 10672 REFL PAV MRKR TY I-C EA 280.000 139.000 3.400 472.60 0672 REFL PAV MRKR TY II-A-A EA 130.000 334.000 3.400 1,135.60 0672 REFL PAV MRKR TY II-C-R EA 200.000 80.000 3.400 272.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 1,190.000 1,610.000 .450 724.50 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 6,050.000 22,755.000 .450 10,239.75 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 320.000 1,710.000 .450 769.50 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 7,075.000 19,528.000 .450 8,787.60 0 SUBTOTAL BID ITEMS $ 693,458.53 0 CONTRACT TOTAL ALL ITEMS $ 693,458.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124023 MGR.NO. 056 PAGE 001 CONT 6237 SEC 43 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 623743001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 616,101.55 REPORT DATE 11/05/2012 11.45.57 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUN 04,2012 TO AUG 14,2012 EST NO 004 & 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 ********************************************************************************************************************************** 152 RMC - 623743001 6237-43-001 693,458.53 .00 693,458.53 .00 .00 693,458.53 693,458.53 .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 ********************************************************************************************************************************** 693,458.53 .00 693,458.53 .00 .00 693,458.53 693,458.53 .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 3124023 MGR.NO. 056 PAGE 001 CONT 6237 SEC 43 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 623743001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 616,101.55 REPORT DATE 11/05/2012 11.45.57 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUN 04,2012 TO AUG 14,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-43-001 RMC - 623743001 05 US0084 LUBBOCK -LIMITS - VARIOUS LOCATIONS IN LUBBOCK COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 693,458.53