1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3110312 MGR.NO. 010 PAGE 001 CONT 6222 SEC 03 JOB 001 RES ENGR HALLUM, MIKE PROJ RMC - 622203001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 169,070.75 REPORT DATE 06/08/2011 07.56.22 CONTRACTOR HUMBLE EQUIPMENT CO., INC. 9531 EST PERIOD MAY 02,2011 TO MAY 06,2011 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 02, 2011 TIME COMPUTED FROM MAY 02, 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 = 10 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 11 TOTAL DAYS ALLOWED = 10 2 1 DATE WORK COMPLETED 05/04/11 3 1 DAYS CHARGED TO DATE = 3 4 1 DATE WORK COMPLETED AND ACCEPTED 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 - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 3 3 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3110312 MGR.NO. 010 PAGE 001 CONT 6222 SEC 03 JOB 001 RES ENGR HALLUM, MIKE PROJ RMC - 622203001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 169,070.75 REPORT DATE 06/08/2011 07.56.22 CONTRACTOR HUMBLE EQUIPMENT CO., INC. 9531 EST PERIOD MAY 02,2011 TO MAY 06,2011 EST NO 002 & FINAL DIST. 03 COUNTY COOKE CONTROL 6222-03-001 PROJECT RMC - 622203001 HIGHWAY IH0035 0LIMITS- SB LANES FR RM 488 TO DENTON CO. LINE 0TYPE OF WORK- PAVEMENT TEXTURING 0 0005 PREPARED BY LARRY TEGTMEYER, P.E. 0 0055 PAVEMENT TEXTURING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 14,500.000 14,500.00 0070 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 6.000 50.000 300.00 0075 7255 TEXTURING CONCRETE PAVEMENT SY 68,405.000 68,405.000 2.150 147,070.75 0 SUBTOTAL BID ITEMS $ 167,870.75 0 TOTAL AMOUNT WORK DONE PAVEMENT TEXTURING $ 167,870.75 0 TOTAL AMOUNT WORK DONE CONTROL 6222-03-001 $ 167,870.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3110312 MGR.NO. 010 PAGE 001 CONT 6222 SEC 03 JOB 001 RES ENGR HALLUM, MIKE PROJ RMC - 622203001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 169,070.75 REPORT DATE 06/08/2011 07.56.22 CONTRACTOR HUMBLE EQUIPMENT CO., INC. 9531 EST PERIOD MAY 02,2011 TO MAY 06,2011 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SB LANES FR RM 488 TO 0 DENTON CO. LINE DATE WORK BEGAN MAY 2 , 2011 WORKING DAYS USED 3 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.00 DATE COMPLETED MAY 4 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-03-001 RMC - 622203001 03 IH0035 COOKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 14,500.000 14,500.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 6.000 50.000 300.00 7255 TEXTURING CONCRETE PAVEMENT SY 68,405.000 68,405.000 2.150 147,070.75 0 SUBTOTAL BID ITEMS $ 167,870.75 0 CONTRACT TOTAL ALL ITEMS $ 167,870.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3110312 MGR.NO. 010 PAGE 001 CONT 6222 SEC 03 JOB 001 RES ENGR HALLUM, MIKE PROJ RMC - 622203001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 169,070.75 REPORT DATE 06/08/2011 07.56.22 CONTRACTOR HUMBLE EQUIPMENT CO., INC. 9531 EST PERIOD MAY 02,2011 TO MAY 06,2011 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 ********************************************************************************************************************************** 49 RMC - 622203001 6222-03-001 167,870.75 .00 167,870.75 .00 .00 167,870.75 167,870.75 .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 ********************************************************************************************************************************** 167,870.75 .00 167,870.75 .00 .00 167,870.75 167,870.75 .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 3110312 MGR.NO. 010 PAGE 001 CONT 6222 SEC 03 JOB 001 RES ENGR HALLUM, MIKE PROJ RMC - 622203001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 169,070.75 REPORT DATE 06/08/2011 07.56.23 CONTRACTOR HUMBLE EQUIPMENT CO., INC. 9531 EST PERIOD MAY 02,2011 TO MAY 06,2011 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-03-001 RMC - 622203001 03 IH0035 COOKE -LIMITS - SB LANES FR RM 488 TO DENTON CO. LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 167,870.75