1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130402 MGR.NO. PAGE 001 CONT 6253 SEC 24 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ BPM - 625324001 HWY IH0027 8401 FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 15,800.00 REPORT DATE 05/10/2013 09.47.33 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD MAR 13,2013 TO APR 01,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 13, 2013 TIME COMPUTED FROM MAR 13, 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 = 15 19 7 12 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 15 DATE WORK COMPLETED 04/01/13 DAYS CHARGED TO DATE = 7 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 20 7 13 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130402 MGR.NO. PAGE 001 CONT 6253 SEC 24 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ BPM - 625324001 HWY IH0027 8401 FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 15,800.00 REPORT DATE 05/10/2013 09.47.34 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD MAR 13,2013 TO APR 01,2013 EST NO 003 & FINAL DIST. 04 COUNTY RANDALL CONTROL 6253-24-001 PROJECT BPM - 625324001 HIGHWAY IH0027 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- CONCRETE BEAM REPAIR 0 0005 PREPARED BY DISTRICT DESIGN OFFICE 0 0055 CONCRETE BEAM REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0788 CONCRETE BEAM REPAIR EA 4.000 4.000 3,950.000 15,800.00 0 SUBTOTAL BID ITEMS $ 15,800.00 0 TOTAL AMOUNT WORK DONE CONCRETE BEAM REPAIR $ 15,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6253-24-001 $ 15,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130402 MGR.NO. PAGE 001 CONT 6253 SEC 24 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ BPM - 625324001 HWY IH0027 8401 FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 15,800.00 REPORT DATE 05/10/2013 09.47.34 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD MAR 13,2013 TO APR 01,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAR 13, 2013 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.60 DATE COMPLETED APR 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-24-001 BPM - 625324001 04 IH0027 RANDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0788 CONCRETE BEAM REPAIR EA 4.000 4.000 3,950.000 15,800.00 0 SUBTOTAL BID ITEMS $ 15,800.00 0 CONTRACT TOTAL ALL ITEMS $ 15,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130402 MGR.NO. PAGE 001 CONT 6253 SEC 24 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ BPM - 625324001 HWY IH0027 8401 FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 15,800.00 REPORT DATE 05/10/2013 09.47.34 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD MAR 13,2013 TO APR 01,2013 EST NO 003 & 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 ********************************************************************************************************************************** 191 BPM - 625324001 6253-24-001 15,800.00 .00 15,800.00 .00 .00 15,800.00 15,800.00 .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 ********************************************************************************************************************************** 15,800.00 .00 15,800.00 .00 .00 15,800.00 15,800.00 .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 1130402 MGR.NO. PAGE 001 CONT 6253 SEC 24 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ BPM - 625324001 HWY IH0027 8401 FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 15,800.00 REPORT DATE 05/10/2013 09.47.34 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD MAR 13,2013 TO APR 01,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-24-001 BPM - 625324001 04 IH0027 RANDALL -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,800.00