1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7104008 MGR.NO. 750 PAGE 001 CONT 6210 SEC 03 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621003001 HWY US0287 799 US287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 207,422.40 REPORT DATE 08/01/2014 11.16.13 CONTRACTOR BERT WHITAKER 11255 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 047 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 21, 2010 TIME COMPUTED FROM SEP 27, 2010 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 = 60 1,379 57 1,322 BROUGHT FORWARD ADDL DAYS GRANTED = 71 JUL 14 1 1 TOTAL DAYS ALLOWED = 131 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 58 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 SATURDAY 20 1 SUNDAY 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 SATURDAY 27 1 SUNDAY 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 1,410 58 1,352 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7104008 MGR.NO. 750 PAGE 001 CONT 6210 SEC 03 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621003001 HWY US0287 799 US287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 207,422.40 REPORT DATE 08/01/2014 11.16.14 CONTRACTOR BERT WHITAKER 11255 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 047 DIST. 25 COUNTY CHILDRESS CONTROL 6210-03-001 PROJECT RMC - 621003001 HIGHWAY US0287 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0050 MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 9,480.000 16,590.000 21.880 362,989.20 0055 0730 ADJ EST QUANTITY TO DATE 16,590.000 0056 0730*FULL-WIDTH MOWING AC 5,070.000 5,070.000 21.880 110,931.60 0 SUBTOTAL BID ITEMS $ 473,920.80 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0057 00000000798 DELINEATOR (METAL) EA 20.000 25.000 -500.00 0 0058 00000000799 DELINEATOR (PLASTIC) EA 4.000 45.000 -180.00 0 TOTAL SPECIAL DEDUCTIONS - $ -680.00 0 TOTAL AMOUNT WORK DONE MOWING $ 473,920.80 TOTAL SPECIAL DEDUCTIONS MOWING $ -680.00 0 TOTAL AMOUNT WORK DONE CONTROL 6210-03-001 $ 473,920.80 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6210-03-001 $ -680.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7104008 MGR.NO. 750 PAGE 001 CONT 6210 SEC 03 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621003001 HWY US0287 799 US287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 207,422.40 REPORT DATE 08/01/2014 11.16.14 CONTRACTOR BERT WHITAKER 11255 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 047 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN SEP 21, 2010 WORKING DAYS USED 58 PERCENT COMPLETE 99.99 PERCENT TIME USED 44.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-03-001 RMC - 621003001 25 US0287 CHILDRESS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 9,480.000 16,590.000 21.880 362,989.20 0730* ADJ EST QUANTITY TO DATE 16,590.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* FULL-WIDTH MOWING AC 5,070.000 5,070.000 21.880 110,931.60 0 SUBTOTAL BID ITEMS $ 473,920.80 0 CONTRACT TOTAL ALL ITEMS $ 473,920.80 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 DELINEATOR (PLASTIC) EA 4.000 45.000 -180.00 0 00000000798 DELINEATOR (METAL) EA 20.000 25.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS $ -680.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -680.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7104008 MGR.NO. 750 PAGE 001 CONT 6210 SEC 03 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621003001 HWY US0287 799 US287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 207,422.40 REPORT DATE 08/01/2014 11.16.14 CONTRACTOR BERT WHITAKER 11255 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 047 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 38 RMC - 621003001 6210-03-001 473,920.80 .00 473,920.80 680.00 .00 473,240.80 463,044.72 10,196.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 473,920.80 .00 473,920.80 680.00 .00 473,240.80 463,044.72 10,196.08 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7104008 MGR.NO. 750 PAGE 001 CONT 6210 SEC 03 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621003001 HWY US0287 799 US287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 207,422.40 REPORT DATE 08/01/2014 11.16.14 CONTRACTOR BERT WHITAKER 11255 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 047 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-03-001 RMC - 621003001 25 US0287 CHILDRESS -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 9,480.000 466.000 21.880 10,196.08 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,196.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 473,920.80