1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134030 MGR.NO. 750 PAGE 001 CONT 6244 SEC 83 JOB 001 RES ENGR LANKFORD, DARWIN PROJ BPM - 624483001 HWY US0287 7599 US 287 CHILDRESS CNTY HARDEMAN DIST 25 CONTRACT PRICE $ 537,806.80 REPORT DATE 08/12/2013 10.57.44 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD APR 01,2013 TO JUL 09,2013 EST NO 005 & FINAL INC. 06521 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 01, 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 = 100 91 51 40 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 100 2 1 DATE WORK COMPLETED 07/09/13 3 1 DAYS CHARGED TO DATE = 56 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 100 56 44 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134030 MGR.NO. 750 PAGE 001 CONT 6244 SEC 83 JOB 001 RES ENGR LANKFORD, DARWIN PROJ BPM - 624483001 HWY US0287 7599 US 287 CHILDRESS CNTY HARDEMAN DIST 25 CONTRACT PRICE $ 537,806.80 REPORT DATE 08/12/2013 10.57.44 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD APR 01,2013 TO JUL 09,2013 EST NO 005 & FINAL INC. 06521 DIST. 25 COUNTY HARDEMAN CONTROL 6244-83-001 PROJECT BPM - 624483001 HIGHWAY US0287 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- REPAIR WORK IN BRIDGES 0 0050 BRIDGE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0420 CL C CONC (PILE ENCASEMENT) CY 84.000 84.000 1,350.000 113,400.00 0060 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 5,992.000 5,992.000 61.650 369,406.80 0065 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 5,000.000 25,000.00 0 SUBTOTAL BID ITEMS $ 537,806.80 0 TOTAL AMOUNT WORK DONE BRIDGE MAINTENANCE $ 537,806.80 0 TOTAL AMOUNT WORK DONE CONTROL 6244-83-001 $ 537,806.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134030 MGR.NO. 750 PAGE 001 CONT 6244 SEC 83 JOB 001 RES ENGR LANKFORD, DARWIN PROJ BPM - 624483001 HWY US0287 7599 US 287 CHILDRESS CNTY HARDEMAN DIST 25 CONTRACT PRICE $ 537,806.80 REPORT DATE 08/12/2013 10.57.44 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD APR 01,2013 TO JUL 09,2013 EST NO 005 & FINAL INC. 06521 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 56 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.00 DATE COMPLETED JUL 9 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-83-001 BPM - 624483001 25 US0287 HARDEMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (PILE ENCASEMENT) CY 84.000 84.000 1,350.000 113,400.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 5,992.000 5,992.000 61.650 369,406.80 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 5,000.000 25,000.00 0 SUBTOTAL BID ITEMS $ 537,806.80 0 CONTRACT TOTAL ALL ITEMS $ 537,806.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134030 MGR.NO. 750 PAGE 001 CONT 6244 SEC 83 JOB 001 RES ENGR LANKFORD, DARWIN PROJ BPM - 624483001 HWY US0287 7599 US 287 CHILDRESS CNTY HARDEMAN DIST 25 CONTRACT PRICE $ 537,806.80 REPORT DATE 08/12/2013 10.57.44 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD APR 01,2013 TO JUL 09,2013 EST NO 005 & FINAL INC. 06521 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 100 BPM - 624483001 6244-83-001 537,806.80 .00 537,806.80 .00 .00 537,806.80 531,906.80 5,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 537,806.80 .00 537,806.80 .00 .00 537,806.80 531,906.80 5,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2134030 MGR.NO. 750 PAGE 001 CONT 6244 SEC 83 JOB 001 RES ENGR LANKFORD, DARWIN PROJ BPM - 624483001 HWY US0287 7599 US 287 CHILDRESS CNTY HARDEMAN DIST 25 CONTRACT PRICE $ 537,806.80 REPORT DATE 08/12/2013 10.57.45 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD APR 01,2013 TO JUL 09,2013 EST NO 005 & FINAL INC. 06521 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-83-001 BPM - 624483001 25 US0287 HARDEMAN -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.030 30,000.000 900.00 70 0502 BARRICADES, SIGNS AND MO 5.000 1.000 5,000.000 5,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,900.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 537,806.80