1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120802 MGR.NO. 051 PAGE 001 CONT 6249 SEC 27 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624927001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 165,348.00 REPORT DATE 08/19/2014 14.16.16 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 03, 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 = 50 403 69 334 BROUGHT FORWARD ADDL DAYS GRANTED = 50 AUG 14 1 1 TOTAL DAYS ALLOWED = 100 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 75 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 LIQUIDATED DAMAGES CERTIFIED AS CORRECT AND 12 1 LIQUIDATED DAMAGES ONE COPY HAS BEEN GIVEN 13 1 LIQUIDATED DAMAGES TO THE CONTRACTOR 14 1 LIQUIDATED DAMAGES 15 1 CYCLE COMPLETE 16 1 CYCLE COMPLETE ---------------------------- 17 1 CYCLE COMPLETE AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETE 19 1 CYCLE COMPLETE 20 1 CYCLE COMPLETE 21 1 CYCLE COMPLETE 22 1 CYCLE COMPLETE 23 1 CYCLE COMPLETE 24 1 CYCLE COMPLETE 25 1 CYCLE COMPLETE 26 1 CYCLE COMPLETE 27 1 CYCLE COMPLETE 28 1 CYCLE COMPLETE 29 1 CYCLE COMPLETE 30 1 CYCLE COMPLETE 31 1 CYCLE COMPLETE ----- ----- ----- 434 75 359 2 SATURDAY 2 SUNDAY 0 HOLIDAY 4 LIQUIDATED DAMAGES 17 CYCLE COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120802 MGR.NO. 051 PAGE 001 CONT 6249 SEC 27 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624927001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 165,348.00 REPORT DATE 08/19/2014 14.16.17 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 015 DIST. 08 COUNTY CALLAHAN CONTROL 6249-27-001 PROJECT RMC - 624927001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS 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 6,124.000 9,186.000 27.000 248,022.00 0060 0730 ADJ EST QUANTITY TO DATE 12,248.000 0 SUBTOTAL BID ITEMS $ 248,022.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0062 00000000775 REPAIR COST DUE TO DAMAGES LS 1.000 7,939.490 -7,939.49 0 0065 00000000775 LIQUIDATED DAMAGES LS 4.000 590.000 -2,360.00 0 TOTAL SPECIAL DEDUCTIONS - $ -10,299.49 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 248,022.00 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -10,299.49 0 TOTAL AMOUNT WORK DONE CONTROL 6249-27-001 $ 248,022.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6249-27-001 $ -10,299.49 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120802 MGR.NO. 051 PAGE 001 CONT 6249 SEC 27 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624927001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 165,348.00 REPORT DATE 08/19/2014 14.16.17 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 3 , 2013 WORKING DAYS USED 75 PERCENT COMPLETE 99.99 PERCENT TIME USED 75.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-27-001 RMC - 624927001 08 IH0020 CALLAHAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,124.000 9,186.000 27.000 248,022.00 0730 ADJ EST QUANTITY TO DATE 12,248.000 0 SUBTOTAL BID ITEMS $ 248,022.00 0 CONTRACT TOTAL ALL ITEMS $ 248,022.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES LS 4.000 590.000 -2,360.00 0 00000000775 REPAIR COST DUE TO DAMAGES LS 1.000 7,939.490 -7,939.49 0 TOTAL SPECIAL DEDUCTIONS $ -10,299.49 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -10,299.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120802 MGR.NO. 051 PAGE 001 CONT 6249 SEC 27 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624927001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 165,348.00 REPORT DATE 08/19/2014 14.16.17 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 015 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 30 RMC - 624927001 6249-27-001 248,022.00 .00 248,022.00 10,299.49 .00 237,722.51 206,575.51 31,147.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 248,022.00 .00 248,022.00 10,299.49 .00 237,722.51 206,575.51 31,147.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11120802 MGR.NO. 051 PAGE 001 CONT 6249 SEC 27 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624927001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 165,348.00 REPORT DATE 08/19/2014 14.16.17 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-27-001 RMC - 624927001 08 IH0020 CALLAHAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 6,124.000 1,241.000 27.000 33,507.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,507.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 248,022.00