1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5130501 MGR.NO. 052 PAGE 001 CONT 6258 SEC 17 JOB 001 RES ENGR MOORE, TED PROJ EMC - 625817001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 69,750.00 REPORT DATE 06/07/2013 16.59.11 CONTRACTOR CAMPBELL-WEST INFRASTRUCTURE EST PERIOD MAY 20,2013 TO MAY 31,2013 EST NO 001 CONSTRUCTION, LLC 15689 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2013 TIME COMPUTED FROM MAY 20, 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 = 14 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 TOTAL DAYS ALLOWED = 14 DATE WORK COMPLETED 05/24/13 DAYS CHARGED TO DATE = 4 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - 20 1 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 5 4 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5130501 MGR.NO. 052 PAGE 001 CONT 6258 SEC 17 JOB 001 RES ENGR MOORE, TED PROJ EMC - 625817001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 69,750.00 REPORT DATE 06/07/2013 16.59.11 CONTRACTOR CAMPBELL-WEST INFRASTRUCTURE EST PERIOD MAY 20,2013 TO MAY 31,2013 EST NO 001 CONSTRUCTION, LLC 15689 DIST. 05 COUNTY HALE CONTROL 6258-17-001 PROJECT EMC - 625817001 HIGHWAY IH0027 0LIMITS- APPROX. 600' S OF SL 369 IN ABERNATHY APPROX. 645' S OF SL 369 IN ABERNATHY 0TYPE OF WORK- REMOVE & REPLACE PERMANENT CTB 0 0050 EMERGENCY CONTRACT FOR CTB REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JEREMY T. DEARING 0 0075 0104 REMOVE CONC (RAIL) LF 45.000 45.000 250.000 11,250.00 0080 0514 PERM CONC TRF BARR (F-SHAPE)(TY 1) LF 45.000 45.000 1,300.000 58,500.00 0 SUBTOTAL BID ITEMS $ 69,750.00 0 TOTAL AMOUNT WORK DONE EMERGENCY CONTRACT FOR CTB REPAIR $ 69,750.00 0 TOTAL AMOUNT WORK DONE CONTROL 6258-17-001 $ 69,750.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5130501 MGR.NO. 052 PAGE 001 CONT 6258 SEC 17 JOB 001 RES ENGR MOORE, TED PROJ EMC - 625817001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 69,750.00 REPORT DATE 06/07/2013 16.59.11 CONTRACTOR CAMPBELL-WEST INFRASTRUCTURE EST PERIOD MAY 20,2013 TO MAY 31,2013 EST NO 001 CONSTRUCTION, LLC 15689 0*********************************************************************************************************************************** -LIMITS - APPROX. 600' S OF SL 369 IN ABERNATHY 0 APPROX. 645' S OF SL 369 IN ABERNATHY DATE WORK BEGAN MAY 20, 2013 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 28.50 DATE COMPLETED MAY 24 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-17-001 EMC - 625817001 05 IH0027 HALE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVE CONC (RAIL) LF 45.000 45.000 250.000 11,250.00 0514 PERM CONC TRF BARR (F-SHAPE)(TY 1) LF 45.000 45.000 1,300.000 58,500.00 0 SUBTOTAL BID ITEMS $ 69,750.00 0 CONTRACT TOTAL ALL ITEMS $ 69,750.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5130501 MGR.NO. 052 PAGE 001 CONT 6258 SEC 17 JOB 001 RES ENGR MOORE, TED PROJ EMC - 625817001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 69,750.00 REPORT DATE 06/07/2013 16.59.11 CONTRACTOR CAMPBELL-WEST INFRASTRUCTURE EST PERIOD MAY 20,2013 TO MAY 31,2013 EST NO 001 CONSTRUCTION, LLC 15689 ********************************************************************************************************************************** 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 EMC - 625817001 6258-17-001 69,750.00 .00 69,750.00 .00 .00 69,750.00 .00 69,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 69,750.00 .00 69,750.00 .00 .00 69,750.00 .00 69,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5130501 MGR.NO. 052 PAGE 001 CONT 6258 SEC 17 JOB 001 RES ENGR MOORE, TED PROJ EMC - 625817001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 69,750.00 REPORT DATE 06/07/2013 16.59.11 CONTRACTOR CAMPBELL-WEST INFRASTRUCTURE EST PERIOD MAY 20,2013 TO MAY 31,2013 EST NO 001 CONSTRUCTION, LLC 15689 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-17-001 EMC - 625817001 05 IH0027 HALE -LIMITS - APPROX. 600' S OF SL 369 IN ABERNATHY APPROX. 645' S OF SL 369 IN ABERNATHY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0104 REMOVE CONC (RAIL) LF 45.000 45.000 250.000 11,250.00 80 0514 PERM CONC TRF BARR LF 45.000 45.000 1,300.000 58,500.00 (F-SHAPE)(TY 1) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 69,750.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 69,750.00