1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2130305 MGR.NO. 010 PAGE 001 CONT 6254 SEC 10 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 625410001 HWY SH0016 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 130,981.15 REPORT DATE 02/26/2014 07.51.54 CONTRACTOR SQUARE B ENTERPRISES 15762 EST PERIOD JUN 17,2013 TO FEB 20,2014 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2013 TIME COMPUTED FROM JUN 24, 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 = 73 229 96 133 BROUGHT FORWARD ADDL DAYS GRANTED = 8 FEB 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 81 2 1 SUNDAY DATE WORK COMPLETED 02/20/14 3 1 TOO WET DAYS CHARGED TO DATE = 100 4 1 TOO WET ASSESSED LIQ DAMAGES = 19 5 1 TOO WET LIQ DAMAGE RATE $ 590 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 SATURDAY 19 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ 11,210.00 10 1 TOO WET 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 15 1 16 1 SUNDAY ---------------------------- 17 1 HOLIDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 249 100 149 2 SATURDAY 3 SUNDAY 1 HOLIDAY 9 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2130305 MGR.NO. 010 PAGE 001 CONT 6254 SEC 10 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 625410001 HWY SH0016 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 130,981.15 REPORT DATE 02/26/2014 07.51.54 CONTRACTOR SQUARE B ENTERPRISES 15762 EST PERIOD JUN 17,2013 TO FEB 20,2014 EST NO 010 & FINAL DIST. 03 COUNTY YOUNG CONTROL 6254-10-001 PROJECT RMC - 625410001 HIGHWAY SH0016 0LIMITS- VARIOUS ROADWAYS IN YOUNG AND THROCKMORTON COUNTY 0TYPE OF WORK- RIGHT OF WAY MOWING 0 0005 PREPARED BY LARRY TEGTMEYER PE 0 0055 RIGHT OF WAY MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 7,297.000 7,337.000 17.950 131,699.15 0 SUBTOTAL BID ITEMS $ 131,699.15 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 DELINEATOR FLEX POST EA 2.000 35.670 -71.34 0 0105 00000000776 LIQUIDATED DAMAGES EA 8.000 590.000 -4,720.00 0 0110 00000000775 DELINEATORS EA 7.000 15.850 -110.95 0 0115 00000000777 SIGN POST EA 2.000 21.630 -43.26 0 0120 00000000778 MAILBOX POST EA 2.000 32.670 -65.34 0 0125 00000000776 LIQUIDATED DAMAGES EA 2.000 590.000 -1,180.00 0 0200 00000000775 DELINEATOR FLEX POST EA 31.000 15.850 -491.35 0 0205 00000000776 SIGN EA 1.000 32.580 -32.58 0 0210 00000000777 SIGN EA 2.000 30.800 -61.60 0 0215 00000000778 SIGN POST EA 20.000 21.630 -432.60 1 0220 00000000778 SIGN POST EA 1.000 21.630 -21.63 0 0225 00000000775 DELINEATOR EA 2.000 15.850 -31.70 0 TOTAL SPECIAL DEDUCTIONS - $ -7,262.35 0 TOTAL AMOUNT WORK DONE RIGHT OF WAY MOWING $ 131,699.15 TOTAL SPECIAL DEDUCTIONS RIGHT OF WAY MOWING $ -7,262.35 0 TOTAL AMOUNT WORK DONE CONTROL 6254-10-001 $ 131,699.15 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6254-10-001 $ -7,262.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2130305 MGR.NO. 010 PAGE 001 CONT 6254 SEC 10 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 625410001 HWY SH0016 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 130,981.15 REPORT DATE 02/26/2014 07.51.54 CONTRACTOR SQUARE B ENTERPRISES 15762 EST PERIOD JUN 17,2013 TO FEB 20,2014 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN YOUNG 0 AND THROCKMORTON COUNTY DATE WORK BEGAN JUN 17, 2013 WORKING DAYS USED 100 PERCENT COMPLETE 100.00 PERCENT TIME USED 123.40 DATE COMPLETED FEB 20 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-10-001 RMC - 625410001 03 SH0016 YOUNG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,297.000 7,337.000 17.950 131,699.15 0 SUBTOTAL BID ITEMS $ 131,699.15 0 CONTRACT TOTAL ALL ITEMS $ 131,699.15 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR EA 2.000 15.850 -31.70 0 00000000778 SIGN POST EA 1.000 21.630 -21.63 0 00000000778 SIGN POST EA 20.000 21.630 -432.60 0 00000000777 SIGN EA 2.000 30.800 -61.60 0 00000000776 SIGN EA 1.000 32.580 -32.58 0 00000000775 DELINEATOR FLEX POST EA 31.000 15.850 -491.35 0 00000000776 LIQUIDATED DAMAGES EA 2.000 590.000 -1,180.00 0 00000000778 MAILBOX POST EA 2.000 32.670 -65.34 1 00000000777 SIGN POST EA 2.000 21.630 -43.26 0 00000000775 DELINEATORS EA 7.000 15.850 -110.95 0 00000000776 LIQUIDATED DAMAGES EA 8.000 590.000 -4,720.00 0 00000000775 DELINEATOR FLEX POST EA 2.000 35.670 -71.34 0 TOTAL SPECIAL DEDUCTIONS $ -7,262.35 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -7,262.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2130305 MGR.NO. 010 PAGE 001 CONT 6254 SEC 10 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 625410001 HWY SH0016 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 130,981.15 REPORT DATE 02/26/2014 07.51.54 CONTRACTOR SQUARE B ENTERPRISES 15762 EST PERIOD JUN 17,2013 TO FEB 20,2014 EST NO 010 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 252 RMC - 625410001 6254-10-001 131,699.15 .00 131,699.15 7,262.35 11,210.00 113,226.80 104,188.03 9,038.77 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 131,699.15 .00 131,699.15 7,262.35 11,210.00 113,226.80 104,188.03 9,038.77 ---------------------------------------------------------------------------------------------------------------------------------- 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 2130305 MGR.NO. 010 PAGE 001 CONT 6254 SEC 10 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 625410001 HWY SH0016 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 130,981.15 REPORT DATE 02/26/2014 07.51.55 CONTRACTOR SQUARE B ENTERPRISES 15762 EST PERIOD JUN 17,2013 TO FEB 20,2014 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-10-001 RMC - 625410001 03 SH0016 YOUNG -LIMITS - VARIOUS ROADWAYS IN YOUNG AND THROCKMORTON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 7,297.000 638.000 17.950 11,452.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,452.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 131,699.15