1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10094010 MGR.NO. 056 PAGE 001 CONT 6192 SEC 17 JOB 001 RES ENGR MOORE, TED PROJ RMC - 619217001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 373,646.56 REPORT DATE 01/03/2014 13.45.56 CONTRACTOR MIJELUM 12196 EST PERIOD DEC 11,2009 TO DEC 31,2013 EST NO 049 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 11, 2009 TIME COMPUTED FROM DEC 11, 2009 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 = 730 1,451 392 1,059 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 NO WORK TO BE PERFORMED TOTAL DAYS ALLOWED = 730 2 1 NO WORK TO BE PERFORMED DATE WORK COMPLETED 12/31/13 3 1 NO WORK TO BE PERFORMED DAYS CHARGED TO DATE = 392 4 1 NO WORK TO BE PERFORMED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK TO BE PERFORMED LIQ DAMAGE RATE $ 500 6 1 NO WORK TO BE PERFORMED 7 1 NO WORK TO BE PERFORMED LIQUIDATED DAMAGES 8 1 NO WORK TO BE PERFORMED 0 DAYS AT $ 500 PER DAY 9 1 NO WORK TO BE PERFORMED TOTAL = $ .00 10 1 NO WORK TO BE PERFORMED 11 1 NO WORK TO BE PERFORMED CERTIFIED AS CORRECT AND 12 1 NO WORK TO BE PERFORMED ONE COPY HAS BEEN GIVEN 13 1 NO WORK TO BE PERFORMED TO THE CONTRACTOR 14 1 NO WORK TO BE PERFORMED 15 1 NO WORK TO BE PERFORMED 16 1 NO WORK TO BE PERFORMED ---------------------------- 17 1 NO WORK TO BE PERFORMED AREA/PROJECT ENGINEER 18 1 NO WORK TO BE PERFORMED 19 1 NO WORK TO BE PERFORMED 20 1 NO WORK TO BE PERFORMED 21 1 NO WORK TO BE PERFORMED 22 1 NO WORK TO BE PERFORMED 23 1 NO WORK TO BE PERFORMED 24 1 NO WORK TO BE PERFORMED 25 1 NO WORK TO BE PERFORMED 26 1 NO WORK TO BE PERFORMED 27 1 NO WORK TO BE PERFORMED 28 1 NO WORK TO BE PERFORMED 29 1 NO WORK TO BE PERFORMED 30 1 NO WORK TO BE PERFORMED 31 1 NO WORK TO BE PERFORMED ----- ----- ----- 1,482 392 1,090 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 NO WORK TO BE PERFORMED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10094010 MGR.NO. 056 PAGE 001 CONT 6192 SEC 17 JOB 001 RES ENGR MOORE, TED PROJ RMC - 619217001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 373,646.56 REPORT DATE 01/03/2014 13.45.56 CONTRACTOR MIJELUM 12196 EST PERIOD DEC 11,2009 TO DEC 31,2013 EST NO 049 & FINAL DIST. 05 COUNTY LUBBOCK CONTROL 6192-17-001 PROJECT RMC - 619217001 HIGHWAY IH0027 0LIMITS- LUBBOCK COUNTY SWISHER COUNTY 0TYPE OF WORK- STREET SWEEPING 0 0005 CLEANING AND SWEEPING OF HIGHWAYS 0 0055 ROADWAY SWEEPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,280.036 2,398.390 140.000 335,774.60 0060 0738 ADJ EST QUANTITY TO DATE 2,887.342 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,112.748 2,156.450 140.000 301,903.00 0065 0738 ADJ EST QUANTITY TO DATE 2,419.636 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 116.359 253.520 140.000 35,492.80 0070 0738 ADJ EST QUANTITY TO DATE 232.718 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 133.761 686.437 140.000 96,101.18 0075 0738 ADJ EST QUANTITY TO DATE 576.869 0080 0738 CLEANING/SWEEPING (SPOT) MI 26.000 4.000 140.000 560.00 0 SUBTOTAL BID ITEMS $ 769,831.58 0 TOTAL AMOUNT WORK DONE ROADWAY SWEEPING $ 769,831.58 0 TOTAL AMOUNT WORK DONE CONTROL 6192-17-001 $ 769,831.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10094010 MGR.NO. 056 PAGE 001 CONT 6192 SEC 17 JOB 001 RES ENGR MOORE, TED PROJ RMC - 619217001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 373,646.56 REPORT DATE 01/03/2014 13.45.57 CONTRACTOR MIJELUM 12196 EST PERIOD DEC 11,2009 TO DEC 31,2013 EST NO 049 & FINAL 0*********************************************************************************************************************************** -LIMITS - LUBBOCK COUNTY 0 SWISHER COUNTY DATE WORK BEGAN DEC 11, 2009 WORKING DAYS USED 392 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.60 DATE COMPLETED DEC 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-17-001 RMC - 619217001 05 IH0027 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,280.036 2,398.390 140.000 335,774.60 0738 ADJ EST QUANTITY TO DATE 2,887.342 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,112.748 2,156.450 140.000 301,903.00 0738 ADJ EST QUANTITY TO DATE 2,419.636 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 116.359 253.520 140.000 35,492.80 0738 ADJ EST QUANTITY TO DATE 232.718 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 133.761 686.437 140.000 96,101.18 0738 ADJ EST QUANTITY TO DATE 576.869 0738 CLEANING/SWEEPING (SPOT) MI 26.000 4.000 140.000 560.00 0 SUBTOTAL BID ITEMS $ 769,831.58 0 CONTRACT TOTAL ALL ITEMS $ 769,831.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10094010 MGR.NO. 056 PAGE 001 CONT 6192 SEC 17 JOB 001 RES ENGR MOORE, TED PROJ RMC - 619217001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 373,646.56 REPORT DATE 01/03/2014 13.45.57 CONTRACTOR MIJELUM 12196 EST PERIOD DEC 11,2009 TO DEC 31,2013 EST NO 049 & 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 ********************************************************************************************************************************** 152 RMC - 619217001 6192-17-001 769,831.58 .00 769,831.58 .00 .00 769,831.58 769,831.58 .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 ********************************************************************************************************************************** 769,831.58 .00 769,831.58 .00 .00 769,831.58 769,831.58 .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 10094010 MGR.NO. 056 PAGE 001 CONT 6192 SEC 17 JOB 001 RES ENGR MOORE, TED PROJ RMC - 619217001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 373,646.56 REPORT DATE 01/03/2014 13.45.57 CONTRACTOR MIJELUM 12196 EST PERIOD DEC 11,2009 TO DEC 31,2013 EST NO 049 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-17-001 RMC - 619217001 05 IH0027 LUBBOCK -LIMITS - LUBBOCK COUNTY SWISHER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 769,831.58