1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134032 MGR.NO. PAGE 001 CONT 6251 SEC 81 JOB 001 RES ENGR CHAPPELL, JOE . PROJ RMC - 625181001 HWY FM2590 8401 FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 537,345.48 REPORT DATE 10/23/2013 13.37.57 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD JUL 15,2013 TO AUG 10,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2013 TIME COMPUTED FROM JUL 15, 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 = 20 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 20 2 1 DATE WORK COMPLETED 08/10/13 3 1 SATURDAY DAYS CHARGED TO DATE = 13 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TEST PERIOD BEGINS LIQ DAMAGE RATE $ 610 6 1 TEST PERIOD BEGINS 7 1 TEST PERIOD BEGINS LIQUIDATED DAMAGES 8 1 TEST PERIOD BEGINS 0 DAYS AT $ 610 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 10 2 8 1 SATURDAY 1 SUNDAY 0 HOLIDAY 4 TEST PERIOD BEGINS 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134032 MGR.NO. PAGE 001 CONT 6251 SEC 81 JOB 001 RES ENGR CHAPPELL, JOE . PROJ RMC - 625181001 HWY FM2590 8401 FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 537,345.48 REPORT DATE 10/23/2013 13.37.57 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD JUL 15,2013 TO AUG 10,2013 EST NO 002 & FINAL DIST. 04 COUNTY RANDALL CONTROL 6251-81-001 PROJECT RMC - 625181001 HIGHWAY FM2590 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MICROSURFACE 0 0005 PREPARED BY AMA DISTRICT DESIGN OFFICE 0 0055 MICROSURFRACING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0350 MICROSURFACING TON 2,644.000 2,881.940 187.000 538,922.78 0060 0350 ADJ EST QUANTITY TO DATE 2,881.940 0065 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,600.000 4,365.000 .670 2,924.55 0065 0662 ADJ EST QUANTITY TO DATE 4,365.000 0070 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 144.000 144.000 9.000 1,296.00 0075 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 94,270.000 94,270.000 .300 28,281.00 0080 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 10,172.000 10,172.000 .290 2,949.88 0085 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 28,495.000 28,495.000 .280 7,978.60 0 SUBTOTAL BID ITEMS $ 582,352.81 0 TOTAL AMOUNT WORK DONE MICROSURFRACING $ 582,352.81 0 TOTAL AMOUNT WORK DONE CONTROL 6251-81-001 $ 582,352.81 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134032 MGR.NO. PAGE 001 CONT 6251 SEC 81 JOB 001 RES ENGR CHAPPELL, JOE . PROJ RMC - 625181001 HWY FM2590 8401 FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 537,345.48 REPORT DATE 10/23/2013 13.37.58 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD JUL 15,2013 TO AUG 10,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUL 15, 2013 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.00 DATE COMPLETED AUG 10 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-81-001 RMC - 625181001 04 FM2590 RANDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0350 MICROSURFACING TON 2,644.000 2,881.940 187.000 538,922.78 0350 ADJ EST QUANTITY TO DATE 2,881.940 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,600.000 4,365.000 .670 2,924.55 0662 ADJ EST QUANTITY TO DATE 4,365.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 144.000 144.000 9.000 1,296.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 94,270.000 94,270.000 .300 28,281.00 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 10,172.000 10,172.000 .290 2,949.88 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 28,495.000 28,495.000 .280 7,978.60 0 SUBTOTAL BID ITEMS $ 582,352.81 0 CONTRACT TOTAL ALL ITEMS $ 582,352.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134032 MGR.NO. PAGE 001 CONT 6251 SEC 81 JOB 001 RES ENGR CHAPPELL, JOE . PROJ RMC - 625181001 HWY FM2590 8401 FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 537,345.48 REPORT DATE 10/23/2013 13.37.58 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD JUL 15,2013 TO AUG 10,2013 EST NO 002 & 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 ********************************************************************************************************************************** 191 RMC - 625181001 6251-81-001 582,352.81 .00 582,352.81 .00 .00 582,352.81 582,352.81 .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 ********************************************************************************************************************************** 582,352.81 .00 582,352.81 .00 .00 582,352.81 582,352.81 .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 2134032 MGR.NO. PAGE 001 CONT 6251 SEC 81 JOB 001 RES ENGR CHAPPELL, JOE . PROJ RMC - 625181001 HWY FM2590 8401 FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 537,345.48 REPORT DATE 10/23/2013 13.37.58 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD JUL 15,2013 TO AUG 10,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-81-001 RMC - 625181001 04 FM2590 RANDALL -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 582,352.81