1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110401 MGR.NO. PAGE 001 CONT 6222 SEC 96 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 622296001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 151,400.00 REPORT DATE 10/09/2013 16.50.10 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUN 20,2011 TO AUG 22,2013 EST NO 029 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 20, 2011 TIME COMPUTED FROM JUN 20, 2011 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 = 60 785 98 687 BROUGHT FORWARD ADDL DAYS GRANTED = 60 AUG 13 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 120 2 1 WORK SUSPENDED DATE WORK COMPLETED 08/22/13 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 108 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 807 108 699 2 SATURDAY 2 SUNDAY 0 HOLIDAY 5 WORK SUSPENDED 1 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110401 MGR.NO. PAGE 001 CONT 6222 SEC 96 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 622296001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 151,400.00 REPORT DATE 10/09/2013 16.50.10 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUN 20,2011 TO AUG 22,2013 EST NO 029 & FINAL DIST. 04 COUNTY POTTER CONTROL 6222-96-001 PROJECT RMC - 622296001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY (URBAN) 0 0005 PREPARED BY AMARILLO A.E. OFFICE 0 0055 MOWING HIGHWAY RIGHT OF WAY (URBAN) 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 1,680.000 3,360.000 80.000 268,800.00 0060 0730 ADJ EST QUANTITY TO DATE 3,360.000 0065 0730 SPOT MOWING AC 200.000 560.000 85.000 47,600.00 0065 0730 ADJ EST QUANTITY TO DATE 560.000 0 SUBTOTAL BID ITEMS $ 316,400.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY (URBAN) $ 316,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-96-001 $ 316,400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110401 MGR.NO. PAGE 001 CONT 6222 SEC 96 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 622296001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 151,400.00 REPORT DATE 10/09/2013 16.50.10 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUN 20,2011 TO AUG 22,2013 EST NO 029 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUN 20, 2011 WORKING DAYS USED 108 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED AUG 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-96-001 RMC - 622296001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 1,680.000 3,360.000 80.000 268,800.00 0730 ADJ EST QUANTITY TO DATE 3,360.000 0730 SPOT MOWING AC 200.000 560.000 85.000 47,600.00 0730 ADJ EST QUANTITY TO DATE 560.000 0 SUBTOTAL BID ITEMS $ 316,400.00 0 CONTRACT TOTAL ALL ITEMS $ 316,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110401 MGR.NO. PAGE 001 CONT 6222 SEC 96 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 622296001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 151,400.00 REPORT DATE 10/09/2013 16.50.10 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUN 20,2011 TO AUG 22,2013 EST NO 029 & 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 - 622296001 6222-96-001 316,400.00 .00 316,400.00 .00 .00 316,400.00 316,400.00 .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 ********************************************************************************************************************************** 316,400.00 .00 316,400.00 .00 .00 316,400.00 316,400.00 .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 4110401 MGR.NO. PAGE 001 CONT 6222 SEC 96 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 622296001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 151,400.00 REPORT DATE 10/09/2013 16.50.11 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUN 20,2011 TO AUG 22,2013 EST NO 029 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-96-001 RMC - 622296001 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 - $ 316,400.00