1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130403 MGR.NO. 050 PAGE 001 CONT 6261 SEC 83 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 626183001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 336,620.00 REPORT DATE 08/07/2014 09.16.21 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 04, 2013 TIME COMPUTED FROM OCT 21, 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 = 120 253 23 230 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 120 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 38 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 590 6 1 TIME SUSP - LETTER SUBMITTED 7 1 LIQUIDATED DAMAGES 8 1 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 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 284 38 246 1 SATURDAY 2 SUNDAY 0 HOLIDAY 13 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130403 MGR.NO. 050 PAGE 001 CONT 6261 SEC 83 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 626183001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 336,620.00 REPORT DATE 08/07/2014 09.16.22 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 DIST. 04 COUNTY POTTER CONTROL 6261-83-001 PROJECT RMC - 626183001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY (URBAN) 0 0005 PREPARED BY DIST MAINT OFFICE 0 0055 MOWING HIGHWAY RIGHT OF WAY (URBAN) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 3,318.000 1,106.000 90.000 99,540.00 0065 0730 SPOT MOWING AC 400.000 0.000 95.000 .00 0 SUBTOTAL BID ITEMS $ 99,540.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 LIQIUDATED DAMAGES EA 3.000 590.000 -1,770.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,770.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY (URBAN) $ 99,540.00 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY (URBAN) $ -1,770.00 0 TOTAL AMOUNT WORK DONE CONTROL 6261-83-001 $ 99,540.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6261-83-001 $ -1,770.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130403 MGR.NO. 050 PAGE 001 CONT 6261 SEC 83 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 626183001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 336,620.00 REPORT DATE 08/07/2014 09.16.22 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN NOV 4 , 2013 WORKING DAYS USED 38 PERCENT COMPLETE 29.57 PERCENT TIME USED 31.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-83-001 RMC - 626183001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,318.000 1,106.000 90.000 99,540.00 0 SUBTOTAL BID ITEMS $ 99,540.00 0 CONTRACT TOTAL ALL ITEMS $ 99,540.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQIUDATED DAMAGES EA 3.000 590.000 -1,770.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,770.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,770.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130403 MGR.NO. 050 PAGE 001 CONT 6261 SEC 83 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 626183001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 336,620.00 REPORT DATE 08/07/2014 09.16.22 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 ********************************************************************************************************************************** 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 - 626183001 6261-83-001 99,540.00 .00 99,540.00 1,770.00 .00 97,770.00 48,000.00 49,770.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 99,540.00 .00 99,540.00 1,770.00 .00 97,770.00 48,000.00 49,770.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130403 MGR.NO. 050 PAGE 001 CONT 6261 SEC 83 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 626183001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 336,620.00 REPORT DATE 08/07/2014 09.16.22 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-83-001 RMC - 626183001 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 60 0730 FULL-WIDTH MOWING AC 3,318.000 553.000 90.000 49,770.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 49,770.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 99,540.00