1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114034 MGR.NO. PAGE 001 CONT 6233 SEC 80 JOB 001 RES ENGR FLEISCHMAN, DAN PROJ RMC - 623380001 HWY IH0040 8401 S FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 464,267.42 REPORT DATE 10/28/2013 08.01.00 CONTRACTOR L. A. FULLER & SONS EST PERIOD JAN 03,2012 TO MAR 08,2013 EST NO 017 & FINAL CONSTRUCTION, LTD. 10693 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 03, 2012 TIME COMPUTED FROM JAN 03, 2012 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 = 50 415 55 360 BROUGHT FORWARD ADDL DAYS GRANTED = 15 MAR 13 1 1 TOTAL DAYS ALLOWED = 65 2 1 DATE WORK COMPLETED 03/08/13 3 1 DAYS CHARGED TO DATE = 69 4 1 ASSESSED LIQ DAMAGES = 4 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 4 DAYS AT $ 590 PER DAY TOTAL = $ 2,360.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 423 62 361 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114034 MGR.NO. PAGE 001 CONT 6233 SEC 80 JOB 001 RES ENGR FLEISCHMAN, DAN PROJ RMC - 623380001 HWY IH0040 8401 S FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 464,267.42 REPORT DATE 10/28/2013 08.01.01 CONTRACTOR L. A. FULLER & SONS EST PERIOD JAN 03,2012 TO MAR 08,2013 EST NO 017 & FINAL CONSTRUCTION, LTD. 10693 DIST. 04 COUNTY POTTER CONTROL 6233-80-001 PROJECT RMC - 623380001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- CRACK SEALING 0 0005 DISTRICT WIDE CRACK SEALING 0 0055 PREPARED BY AMA DIST DESIGN 9-20-11 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 654.259 406.701 685.000 278,590.19 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,000.000 15,000.00 0070 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 11.000 .00 0075 9001*COMPENSATE FOR LESS 75% WORK - ITEM 4 LS 1.000 1.000 13,929.500 13,929.50 0 SUBTOTAL BID ITEMS $ 307,519.69 0 TOTAL AMOUNT WORK DONE PREPARED BY AMA DIST DESIGN 9-20-11 $ 307,519.69 0 TOTAL AMOUNT WORK DONE CONTROL 6233-80-001 $ 307,519.69 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114034 MGR.NO. PAGE 001 CONT 6233 SEC 80 JOB 001 RES ENGR FLEISCHMAN, DAN PROJ RMC - 623380001 HWY IH0040 8401 S FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 464,267.42 REPORT DATE 10/28/2013 08.01.01 CONTRACTOR L. A. FULLER & SONS EST PERIOD JAN 03,2012 TO MAR 08,2013 EST NO 017 & FINAL CONSTRUCTION, LTD. 10693 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JAN 3 , 2012 WORKING DAYS USED 69 PERCENT COMPLETE 100.00 PERCENT TIME USED 106.10 DATE COMPLETED MAR 8 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-80-001 RMC - 623380001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,000.000 15,000.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 654.259 406.701 685.000 278,590.19 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* COMPENSATE FOR LESS 75% WORK - ITEM 4 LS 1.000 1.000 13,929.500 13,929.50 0 SUBTOTAL BID ITEMS $ 307,519.69 0 CONTRACT TOTAL ALL ITEMS $ 307,519.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114034 MGR.NO. PAGE 001 CONT 6233 SEC 80 JOB 001 RES ENGR FLEISCHMAN, DAN PROJ RMC - 623380001 HWY IH0040 8401 S FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 464,267.42 REPORT DATE 10/28/2013 08.01.01 CONTRACTOR L. A. FULLER & SONS EST PERIOD JAN 03,2012 TO MAR 08,2013 EST NO 017 & FINAL CONSTRUCTION, LTD. 10693 ********************************************************************************************************************************** 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 - 623380001 6233-80-001 307,519.69 .00 307,519.69 .00 2,360.00 305,159.69 305,159.69 .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 ********************************************************************************************************************************** 307,519.69 .00 307,519.69 .00 2,360.00 305,159.69 305,159.69 .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 11114034 MGR.NO. PAGE 001 CONT 6233 SEC 80 JOB 001 RES ENGR FLEISCHMAN, DAN PROJ RMC - 623380001 HWY IH0040 8401 S FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 464,267.42 REPORT DATE 10/28/2013 08.01.01 CONTRACTOR L. A. FULLER & SONS EST PERIOD JAN 03,2012 TO MAR 08,2013 EST NO 017 & FINAL CONSTRUCTION, LTD. 10693 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-80-001 RMC - 623380001 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 - $ 307,519.69