1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130402 MGR.NO. PAGE 001 CONT 6237 SEC 23 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 623723001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 144,508.00 REPORT DATE 11/06/2013 08.35.11 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD JUL 08,2013 TO SEP 24,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2013 TIME COMPUTED FROM JUL 08, 2013 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 = 60 55 39 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 09/24/13 3 1 DAYS CHARGED TO DATE = 55 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 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 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 79 55 24 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130402 MGR.NO. PAGE 001 CONT 6237 SEC 23 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 623723001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 144,508.00 REPORT DATE 11/06/2013 08.35.12 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD JUL 08,2013 TO SEP 24,2013 EST NO 004 & FINAL DIST. 04 COUNTY POTTER CONTROL 6237-23-001 PROJECT RMC - 623723001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0005 PREPARED BY AMARILLO AE OFFICE 0 0055 FULL DEPTH CONCRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (9") SY 700.000 141.460 135.000 19,097.10 0065 0361 FULL-DEPTH REPAIR CRCP (10") SY 36.000 72.350 148.000 10,707.80 0070 0361 FULL-DEPTH REPAIR CRCP (13") SY 223.000 528.100 160.000 84,496.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 2.000 3,000.000 6,000.00 0 SUBTOTAL BID ITEMS $ 120,300.90 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 120,300.90 0 TOTAL AMOUNT WORK DONE CONTROL 6237-23-001 $ 120,300.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130402 MGR.NO. PAGE 001 CONT 6237 SEC 23 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 623723001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 144,508.00 REPORT DATE 11/06/2013 08.35.12 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD JUL 08,2013 TO SEP 24,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUL 8 , 2013 WORKING DAYS USED 55 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.60 DATE COMPLETED SEP 24 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-23-001 RMC - 623723001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (9") SY 700.000 141.460 135.000 19,097.10 0361 FULL-DEPTH REPAIR CRCP (10") SY 36.000 72.350 148.000 10,707.80 0361 FULL-DEPTH REPAIR CRCP (13") SY 223.000 528.100 160.000 84,496.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 2.000 3,000.000 6,000.00 0 SUBTOTAL BID ITEMS $ 120,300.90 0 CONTRACT TOTAL ALL ITEMS $ 120,300.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130402 MGR.NO. PAGE 001 CONT 6237 SEC 23 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 623723001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 144,508.00 REPORT DATE 11/06/2013 08.35.12 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD JUL 08,2013 TO SEP 24,2013 EST NO 004 & 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 ********************************************************************************************************************************** 188 RMC - 623723001 6237-23-001 120,300.90 .00 120,300.90 .00 .00 120,300.90 120,300.90 .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 ********************************************************************************************************************************** 120,300.90 .00 120,300.90 .00 .00 120,300.90 120,300.90 .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 3130402 MGR.NO. PAGE 001 CONT 6237 SEC 23 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 623723001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 144,508.00 REPORT DATE 11/06/2013 08.35.12 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD JUL 08,2013 TO SEP 24,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-23-001 RMC - 623723001 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 - $ 120,300.90