1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7104026 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 847 RES ENGR TATE, JIM PROJ CBC - 470400847 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 272,581.00 REPORT DATE 01/26/2011 10.07.13 CONTRACTOR ACTION COMMERCIAL CONTRACTORS EST PERIOD SEP 15,2010 TO DEC 31,2010 EST NO 004 & FINAL INC 14880 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 15, 2010 TIME COMPUTED FROM SEP 15, 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 = 100 77 47 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TIME SUSPENDED PENDING INSPECTION TOTAL DAYS ALLOWED = 100 2 1 TIME SUSPENDED PENDING INSPECTION DATE WORK COMPLETED 12/15/10 3 1 TIME SUSPENDED PENDING INSPECTION DAYS CHARGED TO DATE = 47 4 1 TIME SUSPENDED PENDING INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED PENDING INSPECTION LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED PENDING INSPECTION 7 1 TIME SUSPENDED PENDING INSPECTION LIQUIDATED DAMAGES 8 1 TIME SUSPENDED PENDING INSPECTION 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED PENDING INSPECTION TOTAL = $ .00 10 1 TIME SUSPENDED PENDING INSPECTION 11 1 TIME SUSPENDED PENDING INSPECTION CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED PENDING INSPECTION ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED PENDING INSPECTION TO THE CONTRACTOR 14 1 INSPECTED 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 92 47 45 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 TIME SUSPENDED PENDING INSPECTION 1 INSPECTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7104026 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 847 RES ENGR TATE, JIM PROJ CBC - 470400847 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 272,581.00 REPORT DATE 01/26/2011 10.07.14 CONTRACTOR ACTION COMMERCIAL CONTRACTORS EST PERIOD SEP 15,2010 TO DEC 31,2010 EST NO 004 & FINAL INC 14880 DIST. 05 COUNTY LUBBOCK CONTROL 4704-00-847 PROJECT CBC - 470400847 HIGHWAY 0000000 0LIMITS- 135 SLATON HWY 135 SLATON HWY 0TYPE OF WORK- RENOVATIONS OR REPAIRS 0 0005 PROJECT ARCHITECT: JIM TATE 0 0055 REPLACE ROOF AT SIGN SHOP AND WAREH NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9065 ROOF REPLACEMENT LS 272,581.000 272,581.000 1.000 272,581.00 0070 9066*CHANGE ORDER 1 LS 1.000 1.000 4,806.000 4,806.00 0075 9066*CHANGE ORDER 2 LS 1.000 1.000 10,487.660 10,487.66 0 SUBTOTAL BID ITEMS $ 287,874.66 0 TOTAL AMOUNT WORK DONE REPLACE ROOF AT SIGN SHOP AND WAREH $ 287,874.66 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-847 $ 287,874.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7104026 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 847 RES ENGR TATE, JIM PROJ CBC - 470400847 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 272,581.00 REPORT DATE 01/26/2011 10.07.14 CONTRACTOR ACTION COMMERCIAL CONTRACTORS EST PERIOD SEP 15,2010 TO DEC 31,2010 EST NO 004 & FINAL INC 14880 0*********************************************************************************************************************************** -LIMITS - 135 SLATON HWY 0 135 SLATON HWY DATE WORK BEGAN SEP 15, 2010 WORKING DAYS USED 47 PERCENT COMPLETE 100.00 PERCENT TIME USED 47.00 DATE COMPLETED DEC 15 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-00-847 CBC - 470400847 05 0000000 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9065 ROOF REPLACEMENT LS 272,581.000 272,581.000 1.000 272,581.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09066* CHANGE ORDER 1 LS 1.000 1.000 4,806.000 4,806.00 9066* CHANGE ORDER 2 LS 1.000 1.000 10,487.660 10,487.66 0 SUBTOTAL BID ITEMS $ 287,874.66 0 CONTRACT TOTAL ALL ITEMS $ 287,874.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7104026 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 847 RES ENGR TATE, JIM PROJ CBC - 470400847 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 272,581.00 REPORT DATE 01/26/2011 10.07.14 CONTRACTOR ACTION COMMERCIAL CONTRACTORS EST PERIOD SEP 15,2010 TO DEC 31,2010 EST NO 004 & FINAL INC 14880 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 152 CBC - 470400847 4704-00-847 287,874.66 .00 287,874.66 .00 .00 287,874.66 273,480.93 14,393.73 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 287,874.66 .00 287,874.66 .00 .00 287,874.66 273,480.93 14,393.73 ---------------------------------------------------------------------------------------------------------------------------------- 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 7104026 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 847 RES ENGR TATE, JIM PROJ CBC - 470400847 HWY 0000000 150 E. RIVERSIDE 4N AUSTI CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 272,581.00 REPORT DATE 01/26/2011 10.07.14 CONTRACTOR ACTION COMMERCIAL CONTRACTORS EST PERIOD SEP 15,2010 TO DEC 31,2010 EST NO 004 & FINAL INC 14880 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-00-847 CBC - 470400847 05 0000000 LUBBOCK -LIMITS - 135 SLATON HWY 135 SLATON HWY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 287,874.66