1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134030 MGR.NO. PAGE 001 CONT 6237 SEC 25 JOB 001 RES ENGR CHAPPELL, JOE . PROJ RMC - 623725001 HWY IH0040 8401 S FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 2,811,841.25 REPORT DATE 06/06/2014 09.32.07 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 16, 2013 TIME COMPUTED FROM MAY 16, 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 = 730 350 350 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 381 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 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 ----- ----- ----- 381 381 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134030 MGR.NO. PAGE 001 CONT 6237 SEC 25 JOB 001 RES ENGR CHAPPELL, JOE . PROJ RMC - 623725001 HWY IH0040 8401 S FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 2,811,841.25 REPORT DATE 06/06/2014 09.32.09 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 013 DIST. 04 COUNTY POTTER CONTROL 6237-25-001 PROJECT RMC - 623725001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MISC ROADWAY REPAIR AND MAINTENANCE 0 0005 PREPARED BY BERNARDO FERREL,P.E. 0 0055 GENERAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) CY 500.000 0.000 85.550 .00 0065 0104 REMOVING CONC (CURB AND GUTTER) LF 1,000.000 101.000 10.650 1,075.65 0070 0340 D-GR HMA(METH) TY-D SAC-B PG64-28 TON 7,700.000 9,873.220 126.150 1,245,506.70 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 35,000.000 0.000 20.000 .00 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 1,000.000 0.000 178.000 .00 0085 0351 EMERGENCY MOBILIZATION EA 4.000 0.000 2,150.000 .00 0090 0354 PLAN & TEXT ASPH CONC PAV(4" TO 6") SY 35,000.000 56,988.830 4.150 236,503.64 0095 0432 RIPRAP (CONC) (CL A ) CY 500.000 0.000 465.000 .00 0100 0464 RC PIPE (CL III)(24 IN) LF 200.000 0.000 103.000 .00 0105 0464 RC PIPE (CL III)(30 IN) LF 200.000 0.000 120.000 .00 0110 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 20.000 0.000 2,700.000 .00 0115 0467 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 20.000 0.000 3,000.000 .00 0120 0496 REMOV STR (PIPE) LF 400.000 0.000 23.000 .00 0125 0529 CONC CURB & GUTTER (TY II) LF 1,200.000 101.000 25.650 2,590.65 0130 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 1,000.000 0.000 17.000 .00 0135 0770 REALIGN POSTS EA 1,000.000 443.000 11.800 5,227.40 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 100.000 107.000 95.600 10,229.20 0145 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 18,000.000 9,013.000 9.000 81,117.00 0150 0770 REPL SGT IMPACT HEAD 1 (FURNISHED) EA 50.000 48.000 186.250 8,940.00 0155 0770 INSTALL BLOCKOUTS (FURNISHED) EA 250.000 570.000 22.600 12,882.00 0160 0770 REM/REPL TIM/STL POST W CONC FND (FURN) EA 75.000 0.000 56.450 .00 0165 0770 RAISE RAIL ELEMENT LF 1,000.000 75.000 7.900 592.50 0170 0770 REPLACE SINGLE GDRAIL TERM POST (FURN) EA 10.000 6.000 250.000 1,500.00 0175 0770 REPLACE SGT CABLE ANCHOR (FURN) EA 200.000 48.000 50.800 2,438.40 0180 0770 REPLACE SGT CABLE ASSEMBLY (FURN) EA 200.000 48.000 50.800 2,438.40 0185 0770 REPLACE SGT STRUT (FURN) EA 200.000 12.000 73.350 880.20 0190 0770 REPAIR RAIL ELEMENT (THRIE-BEAM)(FURN) LF 100.000 15.000 9.650 144.75 0195 0770 REP RAIL ELMNT (THRIE-BM TRANS)(FURN) LF 100.000 14.000 11.300 158.20 0200 0770 REM/REP TIM/STL POST W/O CONC FND(FURN) EA 200.000 394.000 43.450 17,119.30 0205 7009 BLADING OF SNOW AND ICE HR 100.000 15.000 484.000 7,260.00 0 SUBTOTAL BID ITEMS $ 1,636,603.99 0 TOTAL AMOUNT WORK DONE GENERAL MAINTENANCE $ 1,636,603.99 0 TOTAL AMOUNT WORK DONE CONTROL 6237-25-001 $ 1,636,603.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134030 MGR.NO. PAGE 001 CONT 6237 SEC 25 JOB 001 RES ENGR CHAPPELL, JOE . PROJ RMC - 623725001 HWY IH0040 8401 S FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 2,811,841.25 REPORT DATE 06/06/2014 09.32.09 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAY 16, 2013 WORKING DAYS USED 381 PERCENT COMPLETE 58.20 PERCENT TIME USED 52.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-25-001 RMC - 623725001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 1,000.000 101.000 10.650 1,075.65 0340 D-GR HMA(METH) TY-D SAC-B PG64-28 TON 7,700.000 9,873.220 126.150 1,245,506.70 0354 PLAN & TEXT ASPH CONC PAV(4" TO 6") SY 35,000.000 56,988.830 4.150 236,503.64 0529 CONC CURB & GUTTER (TY II) LF 1,200.000 101.000 25.650 2,590.65 0770 REALIGN POSTS EA 1,000.000 443.000 11.800 5,227.40 0770 REPAIR STEEL POST WITH BASE PLATE EA 100.000 107.000 95.600 10,229.20 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 18,000.000 9,013.000 9.000 81,117.00 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 50.000 48.000 186.250 8,940.00 0770 INSTALL BLOCKOUTS (FURNISHED) EA 250.000 570.000 22.600 12,882.00 0770 RAISE RAIL ELEMENT LF 1,000.000 75.000 7.900 592.50 0770 REPLACE SINGLE GDRAIL TERM POST (FURN) EA 10.000 6.000 250.000 1,500.00 0770 REPLACE SGT CABLE ANCHOR (FURN) EA 200.000 48.000 50.800 2,438.40 0770 REPLACE SGT CABLE ASSEMBLY (FURN) EA 200.000 48.000 50.800 2,438.40 0770 REPLACE SGT STRUT (FURN) EA 200.000 12.000 73.350 880.20 0770 REPAIR RAIL ELEMENT 1 (THRIE-BEAM)(FURN) LF 100.000 15.000 9.650 144.75 0770 REP RAIL ELMNT (THRIE-BM TRANS)(FURN) LF 100.000 14.000 11.300 158.20 0770 REM/REP TIM/STL POST W/O CONC FND(FURN) EA 200.000 394.000 43.450 17,119.30 7009 BLADING OF SNOW AND ICE HR 100.000 15.000 484.000 7,260.00 0 SUBTOTAL BID ITEMS $ 1,636,603.99 0 CONTRACT TOTAL ALL ITEMS $ 1,636,603.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134030 MGR.NO. PAGE 001 CONT 6237 SEC 25 JOB 001 RES ENGR CHAPPELL, JOE . PROJ RMC - 623725001 HWY IH0040 8401 S FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 2,811,841.25 REPORT DATE 06/06/2014 09.32.09 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 013 ********************************************************************************************************************************** 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 - 623725001 6237-25-001 1,636,603.99 .00 1,636,603.99 .00 .00 1,636,603.99 1,629,007.59 7,596.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,636,603.99 .00 1,636,603.99 .00 .00 1,636,603.99 1,629,007.59 7,596.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3134030 MGR.NO. PAGE 001 CONT 6237 SEC 25 JOB 001 RES ENGR CHAPPELL, JOE . PROJ RMC - 623725001 HWY IH0040 8401 S FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 2,811,841.25 REPORT DATE 06/06/2014 09.32.10 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-25-001 RMC - 623725001 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($) ($) 0 135 0770 REALIGN POSTS EA 1,000.000 17.000 11.800 200.60 145 0770 REPAIR RAIL ELEMENT LF 18,000.000 375.000 9.000 3,375.00 (W-BEAM)(FURNISHED) 150 0770 REPL SGT IMPACT HEAD EA 50.000 7.000 186.250 1,303.75 (FURNISHED) 155 0770 INSTALL BLOCKOUTS EA 250.000 33.000 22.600 745.80 (FURNISHED) 175 0770 REPLACE SGT CABLE ANCHOR EA 200.000 7.000 50.800 355.60 (FURN) 180 0770 REPLACE SGT CABLE ASSEMBLY EA 200.000 7.000 50.800 355.60 (FURN) 200 0770 REM/REP TIM/STL POST W/O EA 200.000 29.000 43.450 1,260.05 CONC FND(FURN) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,596.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,636,603.99