1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120803 MGR.NO. PAGE 001 CONT 6249 SEC 28 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624928001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 275,580.00 REPORT DATE 07/01/2014 10.57.58 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 10, 2013 TIME COMPUTED FROM JUL 05, 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 = 74 331 74 257 BROUGHT FORWARD ADDL DAYS GRANTED = 74 JUN 14 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 148 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 82 4 1 CYCLE NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 CYCLE NOT STARTED LIQ DAMAGE RATE $ 590 6 1 CYCLE NOT STARTED 7 1 CYCLE NOT STARTED LIQUIDATED DAMAGES 8 1 CYCLE NOT STARTED 0 DAYS AT $ 590 PER DAY 9 1 CYCLE NOT STARTED TOTAL = $ .00 10 1 CYCLE NOT STARTED 11 1 CYCLE NOT STARTED CERTIFIED AS CORRECT AND 12 1 CYCLE NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 CYCLE NOT STARTED TO THE CONTRACTOR 14 1 CYCLE NOT STARTED 15 1 CYCLE NOT STARTED 16 1 RAIN ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SUNDAY 23 1 RAIN 24 1 RAIN 25 1 RAIN 26 1 27 1 28 1 29 1 SUNDAY 30 1 0 ----- ----- ----- 361 82 279 0 SATURDAY 2 SUNDAY 0 HOLIDAY 15 CYCLE NOT STARTED 5 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120803 MGR.NO. PAGE 001 CONT 6249 SEC 28 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624928001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 275,580.00 REPORT DATE 07/01/2014 10.57.59 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 DIST. 08 COUNTY NOLAN CONTROL 6249-28-001 PROJECT RMC - 624928001 HIGHWAY IH0020 0LIMITS- VARIOUS LOCATIONS IN NOLAN CO. VARIOUS LOCATIONS IN FISHER CO. 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 9,186.000 9,966.000 30.000 298,980.00 0060 0730 ADJ EST QUANTITY TO DATE 18,372.000 0 SUBTOTAL BID ITEMS $ 298,980.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 298,980.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-28-001 $ 298,980.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120803 MGR.NO. PAGE 001 CONT 6249 SEC 28 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624928001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 275,580.00 REPORT DATE 07/01/2014 10.57.59 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN NOLAN CO. 0 VARIOUS LOCATIONS IN FISHER CO. DATE WORK BEGAN JUL 10, 2013 WORKING DAYS USED 82 PERCENT COMPLETE 99.99 PERCENT TIME USED 55.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-28-001 RMC - 624928001 08 IH0020 NOLAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,186.000 9,966.000 30.000 298,980.00 0730 ADJ EST QUANTITY TO DATE 18,372.000 0 SUBTOTAL BID ITEMS $ 298,980.00 0 CONTRACT TOTAL ALL ITEMS $ 298,980.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120803 MGR.NO. PAGE 001 CONT 6249 SEC 28 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624928001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 275,580.00 REPORT DATE 07/01/2014 10.57.59 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 177 RMC - 624928001 6249-28-001 298,980.00 .00 298,980.00 .00 .00 298,980.00 275,580.00 23,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 298,980.00 .00 298,980.00 .00 .00 298,980.00 275,580.00 23,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11120803 MGR.NO. PAGE 001 CONT 6249 SEC 28 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624928001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 275,580.00 REPORT DATE 07/01/2014 10.57.59 CONTRACTOR GREG SCRUGGS 13560 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-28-001 RMC - 624928001 08 IH0020 NOLAN -LIMITS - VARIOUS LOCATIONS IN NOLAN CO. VARIOUS LOCATIONS IN FISHER CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 9,186.000 780.000 30.000 23,400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,400.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 298,980.00