1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5100408 MGR.NO. 062 PAGE 001 CONT 6191 SEC 83 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 619183001 HWY US0060 PO BOX 1136 PAMPA CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 394,516.00 REPORT DATE 08/18/2014 09.23.06 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 052 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 27, 2010 TIME COMPUTED FROM SEP 27, 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 = 164 1,410 188 1,222 BROUGHT FORWARD ADDL DAYS GRANTED = 164 AUG 14 1 1 TOTAL DAYS ALLOWED = 328 2 1 SATURDAY DATE WORK COMPLETED 08/13/14 3 1 SUNDAY DAYS CHARGED TO DATE = 196 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 1,423 196 1,227 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5100408 MGR.NO. 062 PAGE 001 CONT 6191 SEC 83 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 619183001 HWY US0060 PO BOX 1136 PAMPA CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 394,516.00 REPORT DATE 08/18/2014 09.23.07 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 052 DIST. 04 COUNTY HEMPHILL CONTROL 6191-83-001 PROJECT RMC - 619183001 HIGHWAY US0060 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY PAMPA AE OFFICE 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 4,426.000 7,712.937 29.000 223,675.17 0060 0730 ADJ EST QUANTITY TO DATE 9,378.908 0065 0730 FULL-WIDTH MOWING AC 8,678.000 17,073.626 29.000 495,135.15 0065 0730 ADJ EST QUANTITY TO DATE 17,783.274 0070 0730 SPOT MOWING AC 500.000 0.000 29.000 .00 0070 0730 ADJ EST QUANTITY TO DATE 1,000.000 0 SUBTOTAL BID ITEMS $ 718,810.32 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0071 00000000775 DELINEATOR EA 43.000 25.000 -1,075.00 0 0072 00000000776 TYPE A SIGN (SINGLE POST) EA 6.000 80.000 -480.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,555.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 718,810.32 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -1,555.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-83-001 $ 718,810.32 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-83-001 $ -1,555.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5100408 MGR.NO. 062 PAGE 001 CONT 6191 SEC 83 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 619183001 HWY US0060 PO BOX 1136 PAMPA CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 394,516.00 REPORT DATE 08/18/2014 09.23.07 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 052 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN SEP 27, 2010 WORKING DAYS USED 196 PERCENT COMPLETE 100.00 PERCENT TIME USED 59.70 DATE COMPLETED AUG 13 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-83-001 RMC - 619183001 04 US0060 HEMPHILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 4,426.000 7,712.937 29.000 223,675.17 0730 ADJ EST QUANTITY TO DATE 9,378.908 0730 FULL-WIDTH MOWING AC 8,678.000 17,073.626 29.000 495,135.15 0730 ADJ EST QUANTITY TO DATE 17,783.274 0 SUBTOTAL BID ITEMS $ 718,810.32 0 CONTRACT TOTAL ALL ITEMS $ 718,810.32 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 TYPE A SIGN (SINGLE POST) EA 6.000 80.000 -480.00 0 00000000775 DELINEATOR EA 43.000 25.000 -1,075.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,555.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,555.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5100408 MGR.NO. 062 PAGE 001 CONT 6191 SEC 83 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 619183001 HWY US0060 PO BOX 1136 PAMPA CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 394,516.00 REPORT DATE 08/18/2014 09.23.07 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 052 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 107 RMC - 619183001 6191-83-001 718,810.32 .00 718,810.32 1,555.00 .00 717,255.32 678,216.22 39,039.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 718,810.32 .00 718,810.32 1,555.00 .00 717,255.32 678,216.22 39,039.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5100408 MGR.NO. 062 PAGE 001 CONT 6191 SEC 83 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 619183001 HWY US0060 PO BOX 1136 PAMPA CNTY HEMPHILL DIST 04 CONTRACT PRICE $ 394,516.00 REPORT DATE 08/18/2014 09.23.07 CONTRACTOR ALL HANDS & DUKE, INC. 11157 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 052 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-83-001 RMC - 619183001 04 US0060 HEMPHILL -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 4,426.000 1,346.176 29.000 39,039.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 39,039.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 718,810.32