1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130403 MGR.NO. PAGE 001 CONT 6256 SEC 89 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 625689001 HWY LP0335 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 154,818.40 REPORT DATE 04/14/2014 09.11.44 CONTRACTOR TREVWAY, INC. 15780 EST PERIOD OCT 14,2013 TO MAR 08,2014 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 14, 2013 TIME COMPUTED FROM OCT 15, 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 = 45 138 52 86 BROUGHT FORWARD ADDL DAYS GRANTED = 15 MAR 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 60 2 1 SUNDAY DATE WORK COMPLETED 03/08/14 3 1 MAIN ITEM OF WORK COMPLETE DAYS CHARGED TO DATE = 52 4 1 MAIN ITEM OF WORK COMPLETE ASSESSED LIQ DAMAGES = 0 5 1 MAIN ITEM OF WORK COMPLETE LIQ DAMAGE RATE $ 590 6 1 MAIN ITEM OF WORK COMPLETE 7 1 MAIN ITEM OF WORK COMPLETE LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 146 52 94 1 SATURDAY 1 SUNDAY 0 HOLIDAY 5 MAIN ITEM OF WORK COMPLETE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7130403 MGR.NO. PAGE 001 CONT 6256 SEC 89 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 625689001 HWY LP0335 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 154,818.40 REPORT DATE 04/14/2014 09.11.46 CONTRACTOR TREVWAY, INC. 15780 EST PERIOD OCT 14,2013 TO MAR 08,2014 EST NO 006 & FINAL DIST. 04 COUNTY POTTER CONTROL 6256-89-001 PROJECT RMC - 625689001 HIGHWAY LP0335 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MISC DRAINAGE IMPROVEMENTS 0 0005 PREPARED BY AMARILLO DISTRICT DESIGN 0 0055 MISC DRAINAGE IMPROVEMENTS 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) SY 410.000 313.990 50.000 15,699.50 0065 0104 REMOVING CONC (DRIVEWAYS) SY 189.000 189.000 30.000 5,670.00 0070 0110 EXCAVATION (CHANNEL) CY 3,631.000 3,631.000 17.000 61,727.00 0075 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 50.000 87.400 45.000 3,933.00 0080 0150 BLADING HR 3.000 3.000 1,000.000 3,000.00 0085 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 8,618.000 13,034.000 .300 3,910.20 0090 0168 VEGETATIVE WATERING MG 145.000 35.300 12.000 423.60 0095 0169 SOIL RETENTION BLANKETS (CL 2) (TY F) SY 700.000 1,330.000 5.000 6,650.00 0100 0314 EMULS ASPH (EROSN CONT)(SS-1) GAL 539.000 625.000 9.000 5,625.00 0105 0401 FLOWABLE BACKFILL CY 12.000 0.000 250.000 .00 0110 0432 RIPRAP (CONC)(5 IN) CY 73.000 52.030 215.000 11,186.45 0115 0464 RC PIPE (CL III)(30 IN) LF 110.000 110.000 75.000 8,250.00 0 SUBTOTAL BID ITEMS $ 126,074.75 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0116 775 RC PIPE CL III 30 IN LF 0.000 100 5,258.000 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 1 0120 0467 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 4.000 4.000 3,300.000 13,200.00 0125 0480 CLEAN EXIST CULVS EA 2.000 2.000 1,500.000 3,000.00 0130 0530 DRIVEWAYS (CONC) EA 1.000 1.000 3,000.000 3,000.00 0135 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 1.000 2.000 250.000 500.00 0140 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 2.000 0.000 100.000 .00 0145 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 200.000 80.000 6.000 480.00 0150 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 200.000 80.000 6.000 480.00 9000 9000*RIPRAP 4 IN CY 7.400 7.400 400.000 2,960.00 9001 9001*ADDED DRIVEWAY EA 1.000 1.000 12,500.000 12,500.00 0 SUBTOTAL BID ITEMS $ 36,120.00 0 TOTAL AMOUNT WORK DONE MISC DRAINAGE IMPROVEMENTS $ 162,194.75 0 TOTAL AMOUNT WORK DONE CONTROL 6256-89-001 $ 162,194.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130403 MGR.NO. PAGE 001 CONT 6256 SEC 89 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 625689001 HWY LP0335 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 154,818.40 REPORT DATE 04/14/2014 09.11.46 CONTRACTOR TREVWAY, INC. 15780 EST PERIOD OCT 14,2013 TO MAR 08,2014 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 14, 2013 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.60 DATE COMPLETED MAR 8 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-89-001 RMC - 625689001 04 LP0335 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 410.000 313.990 50.000 15,699.50 0104 REMOVING CONC (DRIVEWAYS) SY 189.000 189.000 30.000 5,670.00 0110 EXCAVATION (CHANNEL) CY 3,631.000 3,631.000 17.000 61,727.00 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 50.000 87.400 45.000 3,933.00 0150 BLADING HR 3.000 3.000 1,000.000 3,000.00 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 8,618.000 13,034.000 .300 3,910.20 0168 VEGETATIVE WATERING MG 145.000 35.300 12.000 423.60 0169 SOIL RETENTION BLANKETS (CL 2) (TY F) SY 700.000 1,330.000 5.000 6,650.00 0314 EMULS ASPH (EROSN CONT)(SS-1) GAL 539.000 625.000 9.000 5,625.00 0432 RIPRAP (CONC)(5 IN) CY 73.000 52.030 215.000 11,186.45 0464 RC PIPE (CL III)(30 IN) LF 110.000 110.000 75.000 8,250.00 0467 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 4.000 4.000 3,300.000 13,200.00 0480 CLEAN EXIST CULVS EA 2.000 2.000 1,500.000 3,000.00 0530 DRIVEWAYS (CONC) EA 1.000 1.000 3,000.000 3,000.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 1.000 2.000 250.000 500.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 200.000 80.000 6.000 480.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 200.000 80.000 6.000 480.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* RIPRAP 4 IN CY 7.400 7.400 400.000 2,960.00 9001* ADDED DRIVEWAY EA 1.000 1.000 12,500.000 12,500.00 0 SUBTOTAL BID ITEMS $ 162,194.75 0 CONTRACT TOTAL ALL ITEMS $ 162,194.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130403 MGR.NO. PAGE 001 CONT 6256 SEC 89 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 625689001 HWY LP0335 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 154,818.40 REPORT DATE 04/14/2014 09.11.46 CONTRACTOR TREVWAY, INC. 15780 EST PERIOD OCT 14,2013 TO MAR 08,2014 EST NO 006 & 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 - 625689001 6256-89-001 162,194.75 .00 162,194.75 .00 .00 162,194.75 162,194.75 .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 ********************************************************************************************************************************** 162,194.75 .00 162,194.75 .00 .00 162,194.75 162,194.75 .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 7130403 MGR.NO. PAGE 001 CONT 6256 SEC 89 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 625689001 HWY LP0335 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 154,818.40 REPORT DATE 04/14/2014 09.11.47 CONTRACTOR TREVWAY, INC. 15780 EST PERIOD OCT 14,2013 TO MAR 08,2014 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-89-001 RMC - 625689001 04 LP0335 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 162,194.75