1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11090401 MGR.NO. PAGE 001 CONT 6204 SEC 66 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 620466001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 255,000.00 REPORT DATE 02/13/2013 16.26.18 CONTRACTOR TEXAS BARRICADES AND SIGNS, EST PERIOD JAN 02,2010 TO DEC 31,2012 EST NO 037 & FINAL INC. 11920 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2010 TIME COMPUTED FROM JAN 02, 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 1,064 1,064 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 DEC 12 1 1 TOTAL DAYS ALLOWED =1,095 2 1 DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE =1,095 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 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 31 1 ----- ----- ----- 1,095 1,095 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11090401 MGR.NO. PAGE 001 CONT 6204 SEC 66 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 620466001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 255,000.00 REPORT DATE 02/13/2013 16.26.19 CONTRACTOR TEXAS BARRICADES AND SIGNS, EST PERIOD JAN 02,2010 TO DEC 31,2012 EST NO 037 & FINAL INC. 11920 DIST. 04 COUNTY POTTER CONTROL 6204-66-001 PROJECT RMC - 620466001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- TRAFFIC CONTROL 0 0005 PREPARED BY E-WAY MAINTENANCE 0 0055 TRAFFIC CONTROL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 1 LANE CLOSE/2 LANE RD/NO SHOULDERS EA 100.000 168.250 450.000 75,712.50 0060 0502 ADJ EST QUANTITY TO DATE 184.750 0065 0502 1 LANE CLOSE/2 LANE RD/PAVED SHOULDERS EA 15.000 0.000 275.000 .00 0065 0502 ADJ EST QUANTITY TO DATE 10.000 0070 0502 1 LANE CLOSE/4 LANE ROAD EA 200.000 273.000 335.000 91,455.00 0070 0502 ADJ EST QUANTITY TO DATE 279.000 0075 0502 2 LANE CLOSE/4 LANE ROAD EA 10.000 0.000 386.000 .00 0075 0502 ADJ EST QUANTITY TO DATE 4.000 0080 0502 FREEWAY 1 LANE CLOSURE EA 70.000 97.500 593.000 57,817.50 0080 0502 ADJ EST QUANTITY TO DATE 99.000 0085 0502 FREEWAY 2 LANE CLOSURE EA 70.000 33.000 709.000 23,397.00 0085 0502 ADJ EST QUANTITY TO DATE 50.000 0090 0502 CLOSURE OF EXIT OR ENTRANCE RAMP EA 75.000 21.500 450.000 9,675.00 0090 0502 ADJ EST QUANTITY TO DATE 23.000 0095 0502 FREEWAY CLOSURE SEQUENCE DAYTIME ONLY EA 5.000 3.000 478.000 1,434.00 0095 0502 ADJ EST QUANTITY TO DATE 5.000 0100 0502 COMPLETE FREEWAY CLOSURE EA 5.000 0.000 547.000 .00 0100 0502 ADJ EST QUANTITY TO DATE 1.000 0105 0502 WORK AREA ON SHOULDER EA 10.000 44.000 425.000 18,700.00 0105 0502 ADJ EST QUANTITY TO DATE 39.000 0110 0502 FURN.ADDITIONAL PORT.CHANGABLE MESSAGE HR 50.000 5.000 15.000 75.00 0110 0502 ADJ EST QUANTITY TO DATE 6.000 0 SUBTOTAL BID ITEMS $ 278,266.00 1 TOTAL AMOUNT WORK DONE TRAFFIC CONTROL $ 278,266.00 0 TOTAL AMOUNT WORK DONE CONTROL 6204-66-001 $ 278,266.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11090401 MGR.NO. PAGE 001 CONT 6204 SEC 66 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 620466001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 255,000.00 REPORT DATE 02/13/2013 16.26.19 CONTRACTOR TEXAS BARRICADES AND SIGNS, EST PERIOD JAN 02,2010 TO DEC 31,2012 EST NO 037 & FINAL INC. 11920 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JAN 2 , 2010 WORKING DAYS USED 1095 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6204-66-001 RMC - 620466001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 1 LANE CLOSE/2 LANE RD/NO SHOULDERS EA 100.000 168.250 450.000 75,712.50 0502 ADJ EST QUANTITY TO DATE 184.750 0502 1 LANE CLOSE/4 LANE ROAD EA 200.000 273.000 335.000 91,455.00 0502 ADJ EST QUANTITY TO DATE 279.000 0502 FREEWAY 1 LANE CLOSURE EA 70.000 97.500 593.000 57,817.50 0502 ADJ EST QUANTITY TO DATE 99.000 0502 FREEWAY 2 LANE CLOSURE EA 70.000 33.000 709.000 23,397.00 0502 ADJ EST QUANTITY TO DATE 50.000 0502 CLOSURE OF EXIT OR ENTRANCE RAMP EA 75.000 21.500 450.000 9,675.00 0502 ADJ EST QUANTITY TO DATE 23.000 0502 FREEWAY CLOSURE SEQUENCE DAYTIME ONLY EA 5.000 3.000 478.000 1,434.00 0502 ADJ EST QUANTITY TO DATE 5.000 0502 WORK AREA ON SHOULDER EA 10.000 44.000 425.000 18,700.00 0502 ADJ EST QUANTITY TO DATE 39.000 0502 FURN.ADDITIONAL PORT.CHANGABLE MESSAGE HR 50.000 5.000 15.000 75.00 0502 ADJ EST QUANTITY TO DATE 6.000 0 SUBTOTAL BID ITEMS $ 278,266.00 0 CONTRACT TOTAL ALL ITEMS $ 278,266.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11090401 MGR.NO. PAGE 001 CONT 6204 SEC 66 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 620466001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 255,000.00 REPORT DATE 02/13/2013 16.26.19 CONTRACTOR TEXAS BARRICADES AND SIGNS, EST PERIOD JAN 02,2010 TO DEC 31,2012 EST NO 037 & FINAL INC. 11920 ********************************************************************************************************************************** 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 - 620466001 6204-66-001 278,266.00 .00 278,266.00 .00 .00 278,266.00 278,266.00 .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 ********************************************************************************************************************************** 278,266.00 .00 278,266.00 .00 .00 278,266.00 278,266.00 .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 11090401 MGR.NO. PAGE 001 CONT 6204 SEC 66 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 620466001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 255,000.00 REPORT DATE 02/13/2013 16.26.19 CONTRACTOR TEXAS BARRICADES AND SIGNS, EST PERIOD JAN 02,2010 TO DEC 31,2012 EST NO 037 & FINAL INC. 11920 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6204-66-001 RMC - 620466001 04 IH0040 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 278,266.00