1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11100105 MGR.NO. 005 PAGE 001 CONT 6216 SEC 32 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 621632001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 99,919.00 REPORT DATE 05/23/2012 18.10.32 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JAN 31,2011 TO FEB 29,2012 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 31, 2011 TIME COMPUTED FROM FEB 07, 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 = 254 366 253 113 BROUGHT FORWARD ADDL DAYS GRANTED = 20 FEB 12 1 1 TOTAL DAYS ALLOWED = 274 2 1 DATE WORK COMPLETED 02/29/12 3 1 DAYS CHARGED TO DATE = 274 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 395 274 121 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11100105 MGR.NO. 005 PAGE 001 CONT 6216 SEC 32 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 621632001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 99,919.00 REPORT DATE 05/23/2012 18.10.33 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JAN 31,2011 TO FEB 29,2012 EST NO 016 & FINAL DIST. 01 COUNTY HUNT CONTROL 6216-32-001 PROJECT RMC - 621632001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES 0TYPE OF WORK- REMOVAL AND DISPOSAL OF DEBRIS 0 0050 REMOVAL AND DISPOSAL OF DEBRIS NET LENGTH199.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY GAO -5 DAY WW 0 0075 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 72.000 82.000 228.000 18,696.00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 72.000 82.000 222.000 18,204.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 72.000 82.000 228.000 18,696.00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 52.000 57.000 225.000 12,825.00 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 13.000 180.000 2,340.00 0100 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 26.000 25.000 170.000 4,250.00 0105 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 13.000 105.000 1,365.00 0110 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 12.000 13.000 140.000 1,820.00 0115 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (9) CYC 12.000 13.000 91.000 1,183.00 0120 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 12.000 13.000 140.000 1,820.00 0125 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (11) CYC 12.000 13.000 80.000 1,040.00 0130 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (12) CYC 12.000 13.000 90.000 1,170.00 0135 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (13) CYC 12.000 13.000 200.000 2,600.00 0140 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (14) CYC 12.000 13.000 162.250 2,109.25 0145 0735 DEBRIS-CNTR 1 MEDIANS/MAINLANES-AREA (15) CYC 12.000 13.000 200.000 2,600.00 0150 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (16) CYC 12.000 13.000 165.000 2,145.00 0155 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (17) CYC 12.000 13.000 119.000 1,547.00 0160 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (18) CYC 12.000 13.000 155.000 2,015.00 0165 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 13.000 119.000 1,547.00 0170 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 24.000 25.000 125.000 3,125.00 0175 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 12.000 13.000 119.000 1,547.00 0180 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 24.000 26.000 100.000 2,600.00 0185 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 12.000 26.000 100.000 2,600.00 0185 0735 ADJ EST QUANTITY TO DATE 24.000 0190 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 12.000 26.000 100.000 2,600.00 0190 0735 ADJ EST QUANTITY TO DATE 24.000 0195 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 12.000 0.000 100.000 .00 0195 0735 ADJ EST QUANTITY TO DATE 0.000 0200 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 12.000 0.000 100.000 .00 0200 0735 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 110,444.25 0 TOTAL AMOUNT WORK DONE REMOVAL AND DISPOSAL OF DEBRIS $ 110,444.25 0 TOTAL AMOUNT WORK DONE CONTROL 6216-32-001 $ 110,444.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11100105 MGR.NO. 005 PAGE 001 CONT 6216 SEC 32 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 621632001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 99,919.00 REPORT DATE 05/23/2012 18.10.33 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JAN 31,2011 TO FEB 29,2012 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HUNT AND RAINS COUNTIES DATE WORK BEGAN JAN 31, 2011 WORKING DAYS USED 274 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-32-001 RMC - 621632001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 72.000 82.000 228.000 18,696.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 72.000 82.000 222.000 18,204.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 72.000 82.000 228.000 18,696.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 52.000 57.000 225.000 12,825.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 13.000 180.000 2,340.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 26.000 25.000 170.000 4,250.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 13.000 105.000 1,365.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 12.000 13.000 140.000 1,820.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (9) CYC 12.000 13.000 91.000 1,183.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 12.000 13.000 140.000 1,820.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (11) CYC 12.000 13.000 80.000 1,040.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (12) CYC 12.000 13.000 90.000 1,170.00 0735 DEBRIS-CNTR 1 MEDIANS/MAINLANES-AREA (13) CYC 12.000 13.000 200.000 2,600.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (14) CYC 12.000 13.000 162.250 2,109.25 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (15) CYC 12.000 13.000 200.000 2,600.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (16) CYC 12.000 13.000 165.000 2,145.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (17) CYC 12.000 13.000 119.000 1,547.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (18) CYC 12.000 13.000 155.000 2,015.00 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 13.000 119.000 1,547.00 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 12.000 13.000 119.000 1,547.00 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 24.000 25.000 125.000 3,125.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 24.000 26.000 100.000 2,600.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 24.000 26.000 100.000 2,600.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 24.000 26.000 100.000 2,600.00 0 SUBTOTAL BID ITEMS $ 110,444.25 0 CONTRACT TOTAL ALL ITEMS $ 110,444.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11100105 MGR.NO. 005 PAGE 001 CONT 6216 SEC 32 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 621632001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 99,919.00 REPORT DATE 05/23/2012 18.10.33 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JAN 31,2011 TO FEB 29,2012 EST NO 016 & 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 ********************************************************************************************************************************** 117 RMC - 621632001 6216-32-001 110,444.25 .00 110,444.25 .00 .00 110,444.25 110,444.25 .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 ********************************************************************************************************************************** 110,444.25 .00 110,444.25 .00 .00 110,444.25 110,444.25 .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 11100105 MGR.NO. 005 PAGE 001 CONT 6216 SEC 32 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 621632001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 99,919.00 REPORT DATE 05/23/2012 18.10.33 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JAN 31,2011 TO FEB 29,2012 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-32-001 RMC - 621632001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 110,444.25