1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2100401 MGR.NO. 002 PAGE 001 CONT 6191 SEC 59 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 619159001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 276,000.00 REPORT DATE 05/06/2014 13.08.29 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 049 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 05, 2010 TIME COMPUTED FROM APR 05, 2010 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 = 730 1,457 1,457 0 BROUGHT FORWARD ADDL DAYS GRANTED = 790 APR 14 1 1 TOTAL DAYS ALLOWED = 1,520 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 1,487 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 1,487 1,487 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2100401 MGR.NO. 002 PAGE 001 CONT 6191 SEC 59 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 619159001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 276,000.00 REPORT DATE 05/06/2014 13.08.30 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 049 DIST. 04 COUNTY POTTER CONTROL 6191-59-001 PROJECT RMC - 619159001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY E-WAY MAINTENANCE 0 0055 LITTER PICKUP AND DISPOSAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL CYC 216.000 418.000 1,000.000 418,000.00 0060 0734 ADJ EST QUANTITY TO DATE 432.000 0065 0734 LITTER REMOVAL(SPOT) AC 100.000 11.000 600.000 6,600.00 0065 0734 ADJ EST QUANTITY TO DATE 200.000 0 SUBTOTAL BID ITEMS $ 424,600.00 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 424,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-59-001 $ 424,600.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2100401 MGR.NO. 002 PAGE 001 CONT 6191 SEC 59 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 619159001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 276,000.00 REPORT DATE 05/06/2014 13.08.30 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 049 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN APR 5 , 2010 WORKING DAYS USED 1487 PERCENT COMPLETE 99.99 PERCENT TIME USED 97.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-59-001 RMC - 619159001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 216.000 418.000 1,000.000 418,000.00 0734 ADJ EST QUANTITY TO DATE 432.000 0734 LITTER REMOVAL(SPOT) AC 100.000 11.000 600.000 6,600.00 0734 ADJ EST QUANTITY TO DATE 200.000 0 SUBTOTAL BID ITEMS $ 424,600.00 0 CONTRACT TOTAL ALL ITEMS $ 424,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2100401 MGR.NO. 002 PAGE 001 CONT 6191 SEC 59 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 619159001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 276,000.00 REPORT DATE 05/06/2014 13.08.30 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 049 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 188 RMC - 619159001 6191-59-001 424,600.00 .00 424,600.00 .00 .00 424,600.00 409,600.00 15,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 424,600.00 .00 424,600.00 .00 .00 424,600.00 409,600.00 15,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2100401 MGR.NO. 002 PAGE 001 CONT 6191 SEC 59 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 619159001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 276,000.00 REPORT DATE 05/06/2014 13.08.30 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 049 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-59-001 RMC - 619159001 04 IH0040 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL CYC 216.000 15.000 1,000.000 15,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 424,600.00