1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120805 MGR.NO. PAGE 001 CONT 6249 SEC 30 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624930001 HWY US0380 4250 N. CLACK ABILENE CNTY STONEWALL DIST 08 CONTRACT PRICE $ 196,936.00 REPORT DATE 07/03/2014 08.45.46 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 10, 2013 TIME COMPUTED FROM JUN 17, 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 = 66 356 66 290 BROUGHT FORWARD ADDL DAYS GRANTED = 66 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 132 2 1 NEXT CYCLE NOT STARTED DATE WORK COMPLETED 3 1 NEXT CYCLE NOT STARTED DAYS CHARGED TO DATE = 67 4 1 NEXT CYCLE NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 NEXT CYCLE NOT STARTED LIQ DAMAGE RATE $ 590 6 1 NEXT CYCLE NOT STARTED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 NEXT CYCLE NOT STARTED TOTAL = $ .00 10 1 NEXT CYCLE NOT STARTED 11 1 NEXT CYCLE NOT STARTED CERTIFIED AS CORRECT AND 12 1 NEXT CYCLE NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 NEXT CYCLE NOT STARTED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 NEXT CYCLE NOT STARTED ---------------------------- 17 1 NEXT CYCLE NOT STARTED AREA/PROJECT ENGINEER 18 1 NEXT CYCLE NOT STARTED 19 1 NEXT CYCLE NOT STARTED 20 1 NEXT CYCLE NOT STARTED 21 1 SATURDAY 22 1 SUNDAY 23 1 NEXT CYCLE NOT STARTED 24 1 NEXT CYCLE NOT STARTED 25 1 NEXT CYCLE NOT STARTED 26 1 NEXT CYCLE NOT STARTED 27 1 NEXT CYCLE NOT STARTED 28 1 SATURDAY 29 1 SUNDAY 30 1 TIME STARTED - NO WORK PERFORMED 0 ----- ----- ----- 386 67 319 4 SATURDAY 5 SUNDAY 0 HOLIDAY 20 NEXT CYCLE NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120805 MGR.NO. PAGE 001 CONT 6249 SEC 30 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624930001 HWY US0380 4250 N. CLACK ABILENE CNTY STONEWALL DIST 08 CONTRACT PRICE $ 196,936.00 REPORT DATE 07/03/2014 08.45.47 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 DIST. 08 COUNTY STONEWALL CONTROL 6249-30-001 PROJECT RMC - 624930001 HIGHWAY US0380 0LIMITS- VARIOUS LOCATIONS IN STONEWALL CO. VARIOUS LOCATIONS IN HASKELL 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 8,240.000 8,240.000 23.900 196,936.00 0060 0730 ADJ EST QUANTITY TO DATE 16,480.000 0 SUBTOTAL BID ITEMS $ 196,936.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 196,936.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-30-001 $ 196,936.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120805 MGR.NO. PAGE 001 CONT 6249 SEC 30 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624930001 HWY US0380 4250 N. CLACK ABILENE CNTY STONEWALL DIST 08 CONTRACT PRICE $ 196,936.00 REPORT DATE 07/03/2014 08.45.48 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN STONEWALL CO. 0 VARIOUS LOCATIONS IN HASKELL CO. DATE WORK BEGAN JUN 10, 2013 WORKING DAYS USED 67 PERCENT COMPLETE 99.99 PERCENT TIME USED 50.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-30-001 RMC - 624930001 08 US0380 STONEWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,240.000 8,240.000 23.900 196,936.00 0730 ADJ EST QUANTITY TO DATE 16,480.000 0 SUBTOTAL BID ITEMS $ 196,936.00 0 CONTRACT TOTAL ALL ITEMS $ 196,936.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120805 MGR.NO. PAGE 001 CONT 6249 SEC 30 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624930001 HWY US0380 4250 N. CLACK ABILENE CNTY STONEWALL DIST 08 CONTRACT PRICE $ 196,936.00 REPORT DATE 07/03/2014 08.45.48 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 217 RMC - 624930001 6249-30-001 196,936.00 .00 196,936.00 .00 .00 196,936.00 196,936.00 .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 ********************************************************************************************************************************** 196,936.00 .00 196,936.00 .00 .00 196,936.00 196,936.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11120805 MGR.NO. PAGE 001 CONT 6249 SEC 30 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624930001 HWY US0380 4250 N. CLACK ABILENE CNTY STONEWALL DIST 08 CONTRACT PRICE $ 196,936.00 REPORT DATE 07/03/2014 08.45.48 CONTRACTOR HASKELL TRACTOR SERVICE 7776 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-30-001 RMC - 624930001 08 US0380 STONEWALL -LIMITS - VARIOUS LOCATIONS IN STONEWALL CO. VARIOUS LOCATIONS IN HASKELL CO. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,936.00