1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8104003 MGR.NO. 052 PAGE 001 CONT 6210 SEC 75 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621075001 HWY IH0027 135 SLATON ROAD LUBBOCK, CNTY HALE DIST 05 CONTRACT PRICE $ 471,641.28 REPORT DATE 10/03/2013 09.46.14 CONTRACTOR BILLY BENSON 8947 EST PERIOD NOV 01,2011 TO AUG 31,2013 EST NO 023 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM NOV 01, 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 = 161 639 61 578 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 161 2 1 DATE WORK COMPLETED 08/31/13 3 1 SATURDAY DAYS CHARGED TO DATE = 80 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 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 TO THE CONTRACTOR 14 1 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TOO WET 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 670 80 590 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8104003 MGR.NO. 052 PAGE 001 CONT 6210 SEC 75 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621075001 HWY IH0027 135 SLATON ROAD LUBBOCK, CNTY HALE DIST 05 CONTRACT PRICE $ 471,641.28 REPORT DATE 10/03/2013 09.46.15 CONTRACTOR BILLY BENSON 8947 EST PERIOD NOV 01,2011 TO AUG 31,2013 EST NO 023 & FINAL DIST. 05 COUNTY HALE CONTROL 6210-75-001 PROJECT RMC - 621075001 HIGHWAY IH0027 0LIMITS- HALE COUNTY SWISHER COUNTY 0TYPE OF WORK- MOWING THE RIGHT OF WAY 0 0005 ROADSIDE MOWING ESTIMATED BY JESSICA TIJERINA 0 0055 ROADSIDE MOWING 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 24,224.000 24,110.300 19.470 469,427.54 0 SUBTOTAL BID ITEMS $ 469,427.54 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 REPLACE DAMAGED DELINEATOR EA 9.000 11.430 -102.87 0 0105 00000000776 METAL DELINEATORS EA 15.000 25.910 -388.65 0 0110 00000000777 FLEXIBLE DELINEATORS EA 16.000 18.530 -296.48 0 0115 00000000776 SIGN POST EA 6.000 36.360 -218.16 0 TOTAL SPECIAL DEDUCTIONS - $ -1,006.16 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 469,427.54 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -1,006.16 0 TOTAL AMOUNT WORK DONE CONTROL 6210-75-001 $ 469,427.54 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6210-75-001 $ -1,006.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8104003 MGR.NO. 052 PAGE 001 CONT 6210 SEC 75 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621075001 HWY IH0027 135 SLATON ROAD LUBBOCK, CNTY HALE DIST 05 CONTRACT PRICE $ 471,641.28 REPORT DATE 10/03/2013 09.46.15 CONTRACTOR BILLY BENSON 8947 EST PERIOD NOV 01,2011 TO AUG 31,2013 EST NO 023 & FINAL 0*********************************************************************************************************************************** -LIMITS - HALE COUNTY 0 SWISHER COUNTY DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 80 PERCENT COMPLETE 100.00 PERCENT TIME USED 49.60 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-75-001 RMC - 621075001 05 IH0027 HALE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 24,224.000 24,110.300 19.470 469,427.54 0 SUBTOTAL BID ITEMS $ 469,427.54 0 CONTRACT TOTAL ALL ITEMS $ 469,427.54 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 SIGN POST EA 6.000 36.360 -218.16 0 00000000777 FLEXIBLE DELINEATORS EA 16.000 18.530 -296.48 0 00000000776 METAL DELINEATORS EA 15.000 25.910 -388.65 0 00000000775 REPLACE DAMAGED DELINEATOR EA 9.000 11.430 -102.87 0 TOTAL SPECIAL DEDUCTIONS $ -1,006.16 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,006.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8104003 MGR.NO. 052 PAGE 001 CONT 6210 SEC 75 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621075001 HWY IH0027 135 SLATON ROAD LUBBOCK, CNTY HALE DIST 05 CONTRACT PRICE $ 471,641.28 REPORT DATE 10/03/2013 09.46.15 CONTRACTOR BILLY BENSON 8947 EST PERIOD NOV 01,2011 TO AUG 31,2013 EST NO 023 & 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 ********************************************************************************************************************************** 96 RMC - 621075001 6210-75-001 469,427.54 .00 469,427.54 1,006.16 .00 468,421.38 468,421.38 .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 ********************************************************************************************************************************** 469,427.54 .00 469,427.54 1,006.16 .00 468,421.38 468,421.38 .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 8104003 MGR.NO. 052 PAGE 001 CONT 6210 SEC 75 JOB 001 RES ENGR MOORE,TED PROJ RMC - 621075001 HWY IH0027 135 SLATON ROAD LUBBOCK, CNTY HALE DIST 05 CONTRACT PRICE $ 471,641.28 REPORT DATE 10/03/2013 09.46.15 CONTRACTOR BILLY BENSON 8947 EST PERIOD NOV 01,2011 TO AUG 31,2013 EST NO 023 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-75-001 RMC - 621075001 05 IH0027 HALE -LIMITS - HALE COUNTY SWISHER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 469,427.54