1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7104018 MGR.NO. 750 PAGE 001 CONT 6210 SEC 05 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621005001 HWY US0082 7599 US287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 138,303.72 REPORT DATE 07/07/2014 12.41.40 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 045 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 25, 2010 TIME COMPUTED FROM NOV 01, 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 = 56 1,315 65 1,250 BROUGHT FORWARD ADDL DAYS GRANTED = 71 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 127 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 69 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 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 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 TIME NOT STARTED 21 1 SATURDAY 22 1 SUNDAY 23 1 TIME NOT STARTED 24 1 TIME NOT STARTED 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 0 ----- ----- ----- 1,345 69 1,276 4 SATURDAY 5 SUNDAY 0 HOLIDAY 10 TIME SUSP - LETTER SUBMITTED 7 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7104018 MGR.NO. 750 PAGE 001 CONT 6210 SEC 05 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621005001 HWY US0082 7599 US287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 138,303.72 REPORT DATE 07/07/2014 12.41.40 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 045 DIST. 25 COUNTY DICKENS CONTROL 6210-05-001 PROJECT RMC - 621005001 HIGHWAY US0082 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 8,532.000 14,498.000 16.210 235,012.58 0055 0730 ADJ EST QUANTITY TO DATE 6,399.000 0056 0730*FULL-WIDTH MOWING AC 5,112.000 5,112.000 16.210 82,865.52 0 SUBTOTAL BID ITEMS $ 317,878.10 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0060 00000000775 LIQUIDATED DAMAGES EA 2.000 500.000 -1,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,000.00 0 TOTAL AMOUNT WORK DONE MOWING $ 317,878.10 TOTAL SPECIAL DEDUCTIONS MOWING $ -1,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6210-05-001 $ 317,878.10 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6210-05-001 $ -1,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7104018 MGR.NO. 750 PAGE 001 CONT 6210 SEC 05 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621005001 HWY US0082 7599 US287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 138,303.72 REPORT DATE 07/07/2014 12.41.40 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 045 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 25, 2010 WORKING DAYS USED 69 PERCENT COMPLETE 99.99 PERCENT TIME USED 54.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-05-001 RMC - 621005001 25 US0082 DICKENS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 8,532.000 14,498.000 16.210 235,012.58 0730* ADJ EST QUANTITY TO DATE 6,399.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* FULL-WIDTH MOWING AC 5,112.000 5,112.000 16.210 82,865.52 0 SUBTOTAL BID ITEMS $ 317,878.10 0 CONTRACT TOTAL ALL ITEMS $ 317,878.10 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 2.000 500.000 -1,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7104018 MGR.NO. 750 PAGE 001 CONT 6210 SEC 05 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621005001 HWY US0082 7599 US287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 138,303.72 REPORT DATE 07/07/2014 12.41.40 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 045 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 63 RMC - 621005001 6210-05-001 317,878.10 .00 317,878.10 1,000.00 .00 316,878.10 287,311.06 29,567.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 317,878.10 .00 317,878.10 1,000.00 .00 316,878.10 287,311.06 29,567.04 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7104018 MGR.NO. 750 PAGE 001 CONT 6210 SEC 05 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 621005001 HWY US0082 7599 US287 CHILDRESS CNTY DICKENS DIST 25 CONTRACT PRICE $ 138,303.72 REPORT DATE 07/07/2014 12.41.40 CONTRACTOR KENNETH THOMASON 11017 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 045 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-05-001 RMC - 621005001 25 US0082 DICKENS -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 8,532.000 1,824.000 16.210 29,567.04 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,567.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 317,878.10