1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5100402 MGR.NO. PAGE 001 CONT 6191 SEC 82 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 619182001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 88,004.00 REPORT DATE 02/22/2011 09.10.17 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUN 14,2010 TO DEC 01,2010 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 14, 2010 TIME COMPUTED FROM JUN 14, 2010 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 = 27 170 62 108 BROUGHT FORWARD ADDL DAYS GRANTED = 36 DEC 10 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 63 DATE WORK COMPLETED 12/01/10 DAYS CHARGED TO DATE = 62 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 171 62 109 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5100402 MGR.NO. PAGE 001 CONT 6191 SEC 82 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 619182001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 88,004.00 REPORT DATE 02/22/2011 09.10.17 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUN 14,2010 TO DEC 01,2010 EST NO 007 & FINAL DIST. 04 COUNTY POTTER CONTROL 6191-82-001 PROJECT RMC - 619182001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY (URBAN) 0 0005 PREPARED BY AMARILLO AE OFFICE 0 0055 MOWING HIGHWAY RIGHT OF WAY 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 1,596.000 1,640.000 49.000 80,360.00 0060 0730 ADJ EST QUANTITY TO DATE 1,662.000 0065 0730 SPOT MOWING AC 200.000 14.000 49.000 686.00 0065 0730 ADJ EST QUANTITY TO DATE 134.000 0 SUBTOTAL BID ITEMS $ 81,046.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 81,046.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-82-001 $ 81,046.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5100402 MGR.NO. PAGE 001 CONT 6191 SEC 82 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 619182001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 88,004.00 REPORT DATE 02/22/2011 09.10.17 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUN 14,2010 TO DEC 01,2010 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUN 14, 2010 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.40 DATE COMPLETED DEC 1 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-82-001 RMC - 619182001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 1,596.000 1,640.000 49.000 80,360.00 0730 ADJ EST QUANTITY TO DATE 1,662.000 0730 SPOT MOWING AC 200.000 14.000 49.000 686.00 0730 ADJ EST QUANTITY TO DATE 134.000 0 SUBTOTAL BID ITEMS $ 81,046.00 0 CONTRACT TOTAL ALL ITEMS $ 81,046.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5100402 MGR.NO. PAGE 001 CONT 6191 SEC 82 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 619182001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 88,004.00 REPORT DATE 02/22/2011 09.10.17 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUN 14,2010 TO DEC 01,2010 EST NO 007 & 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 ********************************************************************************************************************************** 188 RMC - 619182001 6191-82-001 81,046.00 .00 81,046.00 .00 .00 81,046.00 81,046.00 .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 ********************************************************************************************************************************** 81,046.00 .00 81,046.00 .00 .00 81,046.00 81,046.00 .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 5100402 MGR.NO. PAGE 001 CONT 6191 SEC 82 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 619182001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 88,004.00 REPORT DATE 02/22/2011 09.10.17 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUN 14,2010 TO DEC 01,2010 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-82-001 RMC - 619182001 04 IH0040 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 81,046.00