1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110502 MGR.NO. 057 PAGE 001 CONT 6228 SEC 47 JOB 001 RES ENGR CRAIG, JOHN PROJ RMC - 622847001 HWY IH0027 P.O. BOX 148 PLAINVIEW CNTY HALE DIST 05 CONTRACT PRICE $ 255,824.42 REPORT DATE 09/28/2011 08.46.16 CONTRACTOR LIPHAM CONSTRUCTION CO., INC. 1225 EST PERIOD AUG 15,2011 TO SEP 01,2011 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 22, 2011 TIME COMPUTED FROM AUG 15, 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 = 1 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 9 SEP 11 TOTAL DAYS ALLOWED = 10 DATE WORK COMPLETED 08/31/11 DAYS CHARGED TO DATE = 10 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 WAITING ON STRIPING CONTRACTOR 26 1 WAITING ON STRIPING CONTRACTOR 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 17 10 7 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 WAITING ON STRIPING CONTRACTOR 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110502 MGR.NO. 057 PAGE 001 CONT 6228 SEC 47 JOB 001 RES ENGR CRAIG, JOHN PROJ RMC - 622847001 HWY IH0027 P.O. BOX 148 PLAINVIEW CNTY HALE DIST 05 CONTRACT PRICE $ 255,824.42 REPORT DATE 09/28/2011 08.46.17 CONTRACTOR LIPHAM CONSTRUCTION CO., INC. 1225 EST PERIOD AUG 15,2011 TO SEP 01,2011 EST NO 002 & FINAL DIST. 05 COUNTY HALE CONTROL 6228-47-001 PROJECT RMC - 622847001 HIGHWAY IH0027 0LIMITS- VARIOUS LOCATIONS IN HALE COUNTY 0TYPE OF WORK- SEAL COAT 0 0005 PREPARED MAY 25, 2011 0 0055 ROADWAY NET LENGTH 7.536 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (TIER II) GAL 60,208.000 82,815.000 3.000 248,445.00 0065 0316 LOAD, HAUL & DISTRB AGGR (GR 4) CY 1,480.000 2,082.000 10.000 20,820.00 0070 0500 MOBILIZATION LS 1.000 1.000 13,500.000 13,500.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,000.000 5,000.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,054.000 1,462.000 1.000 1,462.00 0085 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 72.000 72.000 9.000 648.00 0090 0668 PREFAB PAV MRK TY C (W) (WORD) EA 16.000 0.000 450.000 .00 0095 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 35.000 38.000 40.000 1,520.00 0100 0672 REFL PAV MRKR TY II-A-A EA 607.000 898.000 3.500 3,143.00 0105 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 49,578.000 82,241.000 .420 34,541.22 0110 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 9,575.000 14,200.000 .420 5,964.00 0115 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 11,023.000 16,790.000 .420 7,051.80 0 SUBTOTAL BID ITEMS $ 342,095.02 0 TOTAL AMOUNT WORK DONE ROADWAY $ 342,095.02 0 TOTAL AMOUNT WORK DONE CONTROL 6228-47-001 $ 342,095.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110502 MGR.NO. 057 PAGE 001 CONT 6228 SEC 47 JOB 001 RES ENGR CRAIG, JOHN PROJ RMC - 622847001 HWY IH0027 P.O. BOX 148 PLAINVIEW CNTY HALE DIST 05 CONTRACT PRICE $ 255,824.42 REPORT DATE 09/28/2011 08.46.18 CONTRACTOR LIPHAM CONSTRUCTION CO., INC. 1225 EST PERIOD AUG 15,2011 TO SEP 01,2011 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 HALE COUNTY DATE WORK BEGAN AUG 22, 2011 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-47-001 RMC - 622847001 05 IH0027 HALE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER II) GAL 60,208.000 82,815.000 3.000 248,445.00 0316 LOAD, HAUL & DISTRB AGGR (GR 4) CY 1,480.000 2,082.000 10.000 20,820.00 0500 MOBILIZATION LS 1.000 1.000 13,500.000 13,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,000.000 5,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,054.000 1,462.000 1.000 1,462.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 72.000 72.000 9.000 648.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 35.000 38.000 40.000 1,520.00 0672 REFL PAV MRKR TY II-A-A EA 607.000 898.000 3.500 3,143.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 49,578.000 82,241.000 .420 34,541.22 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 9,575.000 14,200.000 .420 5,964.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 11,023.000 16,790.000 .420 7,051.80 0 SUBTOTAL BID ITEMS $ 342,095.02 0 CONTRACT TOTAL ALL ITEMS $ 342,095.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110502 MGR.NO. 057 PAGE 001 CONT 6228 SEC 47 JOB 001 RES ENGR CRAIG, JOHN PROJ RMC - 622847001 HWY IH0027 P.O. BOX 148 PLAINVIEW CNTY HALE DIST 05 CONTRACT PRICE $ 255,824.42 REPORT DATE 09/28/2011 08.46.18 CONTRACTOR LIPHAM CONSTRUCTION CO., INC. 1225 EST PERIOD AUG 15,2011 TO SEP 01,2011 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 ********************************************************************************************************************************** 96 RMC - 622847001 6228-47-001 342,095.02 .00 342,095.02 .00 .00 342,095.02 340,745.02 1,350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 342,095.02 .00 342,095.02 .00 .00 342,095.02 340,745.02 1,350.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7110502 MGR.NO. 057 PAGE 001 CONT 6228 SEC 47 JOB 001 RES ENGR CRAIG, JOHN PROJ RMC - 622847001 HWY IH0027 P.O. BOX 148 PLAINVIEW CNTY HALE DIST 05 CONTRACT PRICE $ 255,824.42 REPORT DATE 09/28/2011 08.46.18 CONTRACTOR LIPHAM CONSTRUCTION CO., INC. 1225 EST PERIOD AUG 15,2011 TO SEP 01,2011 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-47-001 RMC - 622847001 05 IH0027 HALE -LIMITS - VARIOUS LOCATIONS IN HALE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.100 13,500.000 1,350.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,350.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 342,095.02