1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6120502 MGR.NO. 055 PAGE 001 CONT 6244 SEC 75 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 624475001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 86,042.76 REPORT DATE 08/24/2012 15.23.18 CONTRACTOR DUSTROL, INC. 458 EST PERIOD AUG 01,2012 TO AUG 10,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 01, 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 = 17 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 17 2 1 DATE WORK COMPLETED 08/09/12 3 1 DAYS CHARGED TO DATE = 6 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 9 6 3 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6120502 MGR.NO. 055 PAGE 001 CONT 6244 SEC 75 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 624475001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 86,042.76 REPORT DATE 08/24/2012 15.23.18 CONTRACTOR DUSTROL, INC. 458 EST PERIOD AUG 01,2012 TO AUG 10,2012 EST NO 002 & FINAL DIST. 05 COUNTY SWISHER CONTROL 6244-75-001 PROJECT RMC - 624475001 HIGHWAY IH0027 0LIMITS- MILE MARKER 83+0.300 MILE MARKER 87+0.836 0TYPE OF WORK- MILLING AND PLANING 0 0005 COST ESTIMATE CREATED 5-16-2012 0 0055 MILLING AND PLANING NET LENGTH 4.536 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0354 PLANE ASPH CONC PAV(0" TO 3") SY 95,289.000 0.000 .840 .00 0061 0354*PLANE ASPH CONC PAV (1 1/4"-4 1/2") SY 95,289.000 94,986.000 1.120 106,384.32 0065 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0 SUBTOTAL BID ITEMS $ 112,384.32 0 TOTAL AMOUNT WORK DONE MILLING AND PLANING $ 112,384.32 0 TOTAL AMOUNT WORK DONE CONTROL 6244-75-001 $ 112,384.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6120502 MGR.NO. 055 PAGE 001 CONT 6244 SEC 75 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 624475001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 86,042.76 REPORT DATE 08/24/2012 15.23.18 CONTRACTOR DUSTROL, INC. 458 EST PERIOD AUG 01,2012 TO AUG 10,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - MILE MARKER 83+0.300 0 MILE MARKER 87+0.836 DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 35.20 DATE COMPLETED AUG 9 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-75-001 RMC - 624475001 05 IH0027 SWISHER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00354* PLANE ASPH CONC PAV (1 1/4"-4 1/2") SY 95,289.000 94,986.000 1.120 106,384.32 0 SUBTOTAL BID ITEMS $ 112,384.32 0 CONTRACT TOTAL ALL ITEMS $ 112,384.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6120502 MGR.NO. 055 PAGE 001 CONT 6244 SEC 75 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 624475001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 86,042.76 REPORT DATE 08/24/2012 15.23.18 CONTRACTOR DUSTROL, INC. 458 EST PERIOD AUG 01,2012 TO AUG 10,2012 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 ********************************************************************************************************************************** 219 RMC - 624475001 6244-75-001 112,384.32 .00 112,384.32 .00 .00 112,384.32 111,984.32 400.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 112,384.32 .00 112,384.32 .00 .00 112,384.32 111,984.32 400.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6120502 MGR.NO. 055 PAGE 001 CONT 6244 SEC 75 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 624475001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 86,042.76 REPORT DATE 08/24/2012 15.23.19 CONTRACTOR DUSTROL, INC. 458 EST PERIOD AUG 01,2012 TO AUG 10,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-75-001 RMC - 624475001 05 IH0027 SWISHER -LIMITS - MILE MARKER 83+0.300 MILE MARKER 87+0.836 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 4,000.000 400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 400.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,384.32