1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5100404 MGR.NO. 011 PAGE 001 CONT 6191 SEC 90 JOB 001 RES ENGR CAVE, HEATH PROJ RMC - 619190001 HWY US0060 PO BOX 7 HEREFORD CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 164,450.44 REPORT DATE 09/12/2014 14.21.42 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 048 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 18, 2010 TIME COMPUTED FROM OCT 18, 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 = 132 1,404 148 1,256 BROUGHT FORWARD ADDL DAYS GRANTED = 132 AUG 14 1 1 TOTAL DAYS ALLOWED = 264 2 1 DATE WORK COMPLETED 08/09/14 3 1 SUNDAY DAYS CHARGED TO DATE = 154 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 1,413 154 1,259 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5100404 MGR.NO. 011 PAGE 001 CONT 6191 SEC 90 JOB 001 RES ENGR CAVE, HEATH PROJ RMC - 619190001 HWY US0060 PO BOX 7 HEREFORD CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 164,450.44 REPORT DATE 09/12/2014 14.21.43 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 048 DIST. 04 COUNTY DEAF SMITH CONTROL 6191-90-001 PROJECT RMC - 619190001 HIGHWAY US0060 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY AMARILLO 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 3,720.000 5,595.000 14.980 83,813.10 0060 0730 ADJ EST QUANTITY TO DATE 7,440.000 0065 0730 FULL-WIDTH MOWING AC 6,858.000 12,677.000 14.980 189,901.46 0065 0730 ADJ EST QUANTITY TO DATE 13,716.000 0070 0730 SPOT MOWING AC 400.000 150.000 14.980 2,247.00 0070 0730 ADJ EST QUANTITY TO DATE 800.000 0 SUBTOTAL BID ITEMS $ 275,961.56 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000775 DELINEATOR EA 44.000 25.000 -1,100.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,100.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 275,961.56 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -1,100.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-90-001 $ 275,961.56 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-90-001 $ -1,100.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5100404 MGR.NO. 011 PAGE 001 CONT 6191 SEC 90 JOB 001 RES ENGR CAVE, HEATH PROJ RMC - 619190001 HWY US0060 PO BOX 7 HEREFORD CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 164,450.44 REPORT DATE 09/12/2014 14.21.43 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 048 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 18, 2010 WORKING DAYS USED 154 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.30 DATE COMPLETED AUG 9 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-90-001 RMC - 619190001 04 US0060 DEAF SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,720.000 5,595.000 14.980 83,813.10 0730 ADJ EST QUANTITY TO DATE 7,440.000 0730 FULL-WIDTH MOWING AC 6,858.000 12,677.000 14.980 189,901.46 0730 ADJ EST QUANTITY TO DATE 13,716.000 0730 SPOT MOWING AC 400.000 150.000 14.980 2,247.00 0730 ADJ EST QUANTITY TO DATE 800.000 0 SUBTOTAL BID ITEMS $ 275,961.56 0 CONTRACT TOTAL ALL ITEMS $ 275,961.56 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR EA 44.000 25.000 -1,100.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,100.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,100.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5100404 MGR.NO. 011 PAGE 001 CONT 6191 SEC 90 JOB 001 RES ENGR CAVE, HEATH PROJ RMC - 619190001 HWY US0060 PO BOX 7 HEREFORD CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 164,450.44 REPORT DATE 09/12/2014 14.21.43 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 048 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 59 RMC - 619190001 6191-90-001 275,961.56 .00 275,961.56 1,100.00 .00 274,861.56 268,719.76 6,141.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 275,961.56 .00 275,961.56 1,100.00 .00 274,861.56 268,719.76 6,141.80 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5100404 MGR.NO. 011 PAGE 001 CONT 6191 SEC 90 JOB 001 RES ENGR CAVE, HEATH PROJ RMC - 619190001 HWY US0060 PO BOX 7 HEREFORD CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 164,450.44 REPORT DATE 09/12/2014 14.21.43 CONTRACTOR GORMAN OUTDOOR, INC. 14041 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 048 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-90-001 RMC - 619190001 04 US0060 DEAF SMITH -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 3,720.000 7.000 14.980 104.86 65 0730 FULL-WIDTH MOWING AC 6,858.000 403.000 14.980 6,036.94 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,141.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 275,961.56