1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120402 MGR.NO. PAGE 001 CONT 6245 SEC 11 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 624511001 HWY IH0027 8401 S. FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 245,032.00 REPORT DATE 09/12/2014 14.40.14 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 023 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 18, 2012 TIME COMPUTED FROM OCT 18, 2012 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 = 139 652 42 610 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 139 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 47 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED ----- ----- ----- 683 47 636 1 SATURDAY 1 SUNDAY 0 HOLIDAY 24 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120402 MGR.NO. PAGE 001 CONT 6245 SEC 11 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 624511001 HWY IH0027 8401 S. FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 245,032.00 REPORT DATE 09/12/2014 14.40.14 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 023 DIST. 04 COUNTY RANDALL CONTROL 6245-11-001 PROJECT RMC - 624511001 HIGHWAY IH0027 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 3,993.000 3,991.700 22.000 87,817.40 0065 0730 FULL-WIDTH MOWING AC 7,066.000 7,071.000 21.000 148,491.00 0070 0730 SPOT MOWING AC 400.000 0.000 22.000 .00 0 SUBTOTAL BID ITEMS $ 236,308.40 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 DELINEATOR DAMAGE EA 59.000 25.000 -1,475.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,475.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 236,308.40 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -1,475.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-11-001 $ 236,308.40 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6245-11-001 $ -1,475.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120402 MGR.NO. PAGE 001 CONT 6245 SEC 11 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 624511001 HWY IH0027 8401 S. FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 245,032.00 REPORT DATE 09/12/2014 14.40.14 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 023 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 18, 2012 WORKING DAYS USED 47 PERCENT COMPLETE 96.43 PERCENT TIME USED 33.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-11-001 RMC - 624511001 04 IH0027 RANDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,993.000 3,991.700 22.000 87,817.40 0730 FULL-WIDTH MOWING AC 7,066.000 7,071.000 21.000 148,491.00 0 SUBTOTAL BID ITEMS $ 236,308.40 0 CONTRACT TOTAL ALL ITEMS $ 236,308.40 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR DAMAGE EA 59.000 25.000 -1,475.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,475.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,475.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120402 MGR.NO. PAGE 001 CONT 6245 SEC 11 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 624511001 HWY IH0027 8401 S. FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 245,032.00 REPORT DATE 09/12/2014 14.40.14 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 023 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 191 RMC - 624511001 6245-11-001 236,308.40 .00 236,308.40 1,475.00 .00 234,833.40 207,670.00 27,163.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 236,308.40 .00 236,308.40 1,475.00 .00 234,833.40 207,670.00 27,163.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120402 MGR.NO. PAGE 001 CONT 6245 SEC 11 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 624511001 HWY IH0027 8401 S. FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 245,032.00 REPORT DATE 09/12/2014 14.40.15 CONTRACTOR BERT WHITAKER 11255 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 023 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-11-001 RMC - 624511001 04 IH0027 RANDALL -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 3,993.000 1,234.700 22.000 27,163.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,163.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 236,308.40