1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9124018 MGR.NO. 750 PAGE 001 CONT 6244 SEC 34 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 624434001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 1,350,932.53 REPORT DATE 08/07/2013 11.01.09 CONTRACTOR CACTUS ASPHALT, A DIVISION OF EST PERIOD FEB 28,2013 TO JUN 14,2013 EST NO 006 & FINAL CACTUS TRANSPORT, INC. 12239 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 28, 2013 TIME COMPUTED FROM FEB 28, 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 = 35 93 0 93 BROUGHT FORWARD ADDL DAYS GRANTED = 3 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 38 2 1 SUNDAY DATE WORK COMPLETED 06/14/13 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 6 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 685 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 107 6 101 1 SATURDAY 2 SUNDAY 0 HOLIDAY 3 TIME SUSP - LETTER SUBMITTED 1 RAIN 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9124018 MGR.NO. 750 PAGE 001 CONT 6244 SEC 34 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 624434001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 1,350,932.53 REPORT DATE 08/07/2013 11.01.10 CONTRACTOR CACTUS ASPHALT, A DIVISION OF EST PERIOD FEB 28,2013 TO JUN 14,2013 EST NO 006 & FINAL CACTUS TRANSPORT, INC. 12239 DIST. 25 COUNTY CHILDRESS CONTROL 6244-34-001 PROJECT RMC - 624434001 HIGHWAY US0287 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SEAL COAT 0 0050 2013 MAINTENANCE SEAL COAT NET LENGTH 47.205 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 ASPH (TIER II) GAL 259,443.000 225,625.000 3.320 749,075.00 0055 0316 ADJ EST QUANTITY TO DATE 287,274.000 0060 0316 AGGR (TIER II) CY 5,013.000 5,952.000 70.360 418,782.72 0060 0316 ADJ EST QUANTITY TO DATE 5,547.000 0065 0500 MOBILIZATION LS 1.000 1.000 111,700.000 111,700.00 0066 0500*MOBILIZATION LS 1.000 1.000 15,588.590 15,588.59 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,760.470 7,760.47 0075 0510 ONE-WAY TRAFFIC CONTROL HR 100.000 57.000 103.470 5,897.79 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 6,854.000 6,854.000 1.030 7,059.62 0 SUBTOTAL BID ITEMS $ 1,315,864.19 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0087 782 AGGR (TIER II) CY 0.000 100 68.000 .00 0088 783 PRECOATED ROCK TON 0.000 100 40.500 .00 0 TOTAL AMOUNT WORK DONE 2013 MAINTENANCE SEAL COAT $ 1,315,864.19 0 TOTAL AMOUNT WORK DONE CONTROL 6244-34-001 $ 1,315,864.19 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9124018 MGR.NO. 750 PAGE 001 CONT 6244 SEC 34 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 624434001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 1,350,932.53 REPORT DATE 08/07/2013 11.01.10 CONTRACTOR CACTUS ASPHALT, A DIVISION OF EST PERIOD FEB 28,2013 TO JUN 14,2013 EST NO 006 & FINAL CACTUS TRANSPORT, INC. 12239 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 28, 2013 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 15.70 DATE COMPLETED JUN 14 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-34-001 RMC - 624434001 25 US0287 CHILDRESS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER II) GAL 259,443.000 225,625.000 3.320 749,075.00 0316 ADJ EST QUANTITY TO DATE 287,274.000 0316 AGGR (TIER II) CY 5,013.000 5,952.000 70.360 418,782.72 0316 ADJ EST QUANTITY TO DATE 5,547.000 0500 MOBILIZATION LS 1.000 1.000 111,700.000 111,700.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,760.470 7,760.47 0510 ONE-WAY TRAFFIC CONTROL HR 100.000 57.000 103.470 5,897.79 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 6,854.000 6,854.000 1.030 7,059.62 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00500* MOBILIZATION LS 1.000 1.000 15,588.590 15,588.59 0 SUBTOTAL BID ITEMS $ 1,315,864.19 0 CONTRACT TOTAL ALL ITEMS $ 1,315,864.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9124018 MGR.NO. 750 PAGE 001 CONT 6244 SEC 34 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 624434001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 1,350,932.53 REPORT DATE 08/07/2013 11.01.10 CONTRACTOR CACTUS ASPHALT, A DIVISION OF EST PERIOD FEB 28,2013 TO JUN 14,2013 EST NO 006 & FINAL CACTUS TRANSPORT, INC. 12239 ********************************************************************************************************************************** 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 - 624434001 6244-34-001 1,315,864.19 .00 1,315,864.19 .00 .00 1,315,864.19 1,312,513.19 3,351.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,315,864.19 .00 1,315,864.19 .00 .00 1,315,864.19 1,312,513.19 3,351.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9124018 MGR.NO. 750 PAGE 001 CONT 6244 SEC 34 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 624434001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 1,350,932.53 REPORT DATE 08/07/2013 11.01.11 CONTRACTOR CACTUS ASPHALT, A DIVISION OF EST PERIOD FEB 28,2013 TO JUN 14,2013 EST NO 006 & FINAL CACTUS TRANSPORT, INC. 12239 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-34-001 RMC - 624434001 25 US0287 CHILDRESS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.030 111,700.000 3,351.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,351.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,315,864.19