1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9120502 MGR.NO. 055 PAGE 001 CONT 6244 SEC 61 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 624461001 HWY US0082 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 41,210.00 REPORT DATE 02/07/2013 10.30.40 CONTRACTOR J.R.'S LANDSCAPING & SPRINKLER EST PERIOD NOV 06,2012 TO DEC 04,2012 EST NO 003 & FINAL SYSTEMS, INC. 15139 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 06, 2012 TIME COMPUTED FROM NOV 06, 2012 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 = 20 25 13 12 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 20 2 1 SUNDAY DATE WORK COMPLETED 12/04/12 3 1 NO WORK TO PERFORM DAYS CHARGED TO DATE = 13 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 29 13 16 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 NO WORK TO PERFORM 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9120502 MGR.NO. 055 PAGE 001 CONT 6244 SEC 61 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 624461001 HWY US0082 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 41,210.00 REPORT DATE 02/07/2013 10.30.40 CONTRACTOR J.R.'S LANDSCAPING & SPRINKLER EST PERIOD NOV 06,2012 TO DEC 04,2012 EST NO 003 & FINAL SYSTEMS, INC. 15139 DIST. 05 COUNTY LUBBOCK CONTROL 6244-61-001 PROJECT RMC - 624461001 HIGHWAY US0082 0LIMITS- WBFR MARSHA SHARP FREEWAY AND QUAKER AVE WBFR MARSHA SHARP FREEWAY AND QUAKER AVE 0TYPE OF WORK- EXCAVATION AND CONCRETE RIPRAP 0 0005 COST ESTIMATE CREATED 5-15-2012 0 0055 EXCAVATION AND CONCRETE RIPRAP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0400 STRUCT EXCAV CY 173.000 443.000 20.000 8,860.00 0060 0400 ADJ EST QUANTITY TO DATE 443.000 0065 0432 RIPRAP (CONC)(5 IN) CY 75.000 112.000 450.000 50,400.00 0065 0432 ADJ EST QUANTITY TO DATE 112.000 0070 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0 SUBTOTAL BID ITEMS $ 63,260.00 0 TOTAL AMOUNT WORK DONE EXCAVATION AND CONCRETE RIPRAP $ 63,260.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-61-001 $ 63,260.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9120502 MGR.NO. 055 PAGE 001 CONT 6244 SEC 61 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 624461001 HWY US0082 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 41,210.00 REPORT DATE 02/07/2013 10.30.41 CONTRACTOR J.R.'S LANDSCAPING & SPRINKLER EST PERIOD NOV 06,2012 TO DEC 04,2012 EST NO 003 & FINAL SYSTEMS, INC. 15139 0*********************************************************************************************************************************** -LIMITS - WBFR MARSHA SHARP FREEWAY AND QUAKER AVE 0 WBFR MARSHA SHARP FREEWAY AND QUAKER AVE DATE WORK BEGAN NOV 6 , 2012 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.00 DATE COMPLETED DEC 4 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-61-001 RMC - 624461001 05 US0082 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 STRUCT EXCAV CY 173.000 443.000 20.000 8,860.00 0400 ADJ EST QUANTITY TO DATE 443.000 0432 RIPRAP (CONC)(5 IN) CY 75.000 112.000 450.000 50,400.00 0432 ADJ EST QUANTITY TO DATE 112.000 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0 SUBTOTAL BID ITEMS $ 63,260.00 0 CONTRACT TOTAL ALL ITEMS $ 63,260.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9120502 MGR.NO. 055 PAGE 001 CONT 6244 SEC 61 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 624461001 HWY US0082 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 41,210.00 REPORT DATE 02/07/2013 10.30.41 CONTRACTOR J.R.'S LANDSCAPING & SPRINKLER EST PERIOD NOV 06,2012 TO DEC 04,2012 EST NO 003 & FINAL SYSTEMS, INC. 15139 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 152 RMC - 624461001 6244-61-001 63,260.00 .00 63,260.00 .00 .00 63,260.00 63,260.00 .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 ********************************************************************************************************************************** 63,260.00 .00 63,260.00 .00 .00 63,260.00 63,260.00 .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 9120502 MGR.NO. 055 PAGE 001 CONT 6244 SEC 61 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 624461001 HWY US0082 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 41,210.00 REPORT DATE 02/07/2013 10.30.41 CONTRACTOR J.R.'S LANDSCAPING & SPRINKLER EST PERIOD NOV 06,2012 TO DEC 04,2012 EST NO 003 & FINAL SYSTEMS, INC. 15139 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-61-001 RMC - 624461001 05 US0082 LUBBOCK -LIMITS - WBFR MARSHA SHARP FREEWAY AND QUAKER AVE WBFR MARSHA SHARP FREEWAY AND QUAKER AVE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,260.00