1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2110601 MGR.NO. 770 PAGE 001 CONT 6214 SEC 33 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621433001 HWY LP0250 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 241,000.00 REPORT DATE 04/02/2013 08.17.50 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2011 TO MAR 29,2013 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 04, 2011 TIME COMPUTED FROM APR 01, 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/30/13 3 1 DAYS CHARGED TO DATE = 729 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 BEGAN LP250 LITTER & PLANTBED CYCLE ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 COMPLETED CYCLE 30 1 WORK ACCEPTED 0 ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2110601 MGR.NO. 770 PAGE 001 CONT 6214 SEC 33 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621433001 HWY LP0250 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 241,000.00 REPORT DATE 04/02/2013 08.17.50 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2011 TO MAR 29,2013 EST NO 024 & FINAL DIST. 06 COUNTY MIDLAND CONTROL 6214-33-001 PROJECT RMC - 621433001 HIGHWAY LP0250 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0751 LITTER PICKUP (SITE A) CYC 48.000 43.000 3,000.000 129,000.00 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 12.000 250.000 3,000.00 0065 0751 PLANT BED MAINTENANCE (SITE A) CYC 34.000 25.000 250.000 6,250.00 0070 0751 LITTER PICKUP (SITE B) CYC 24.000 25.000 3,000.000 75,000.00 0075 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 16.000 11.000 250.000 2,750.00 0080 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 20.000 250.000 5,000.00 0 SUBTOTAL BID ITEMS $ 221,000.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 221,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6214-33-001 $ 221,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2110601 MGR.NO. 770 PAGE 001 CONT 6214 SEC 33 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621433001 HWY LP0250 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 241,000.00 REPORT DATE 04/02/2013 08.17.51 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2011 TO MAR 29,2013 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 4 , 2011 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED MAR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-33-001 RMC - 621433001 06 LP0250 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 48.000 43.000 3,000.000 129,000.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 12.000 250.000 3,000.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 34.000 25.000 250.000 6,250.00 0751 LITTER PICKUP (SITE B) CYC 24.000 25.000 3,000.000 75,000.00 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 16.000 11.000 250.000 2,750.00 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 20.000 250.000 5,000.00 0 SUBTOTAL BID ITEMS $ 221,000.00 0 CONTRACT TOTAL ALL ITEMS $ 221,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2110601 MGR.NO. 770 PAGE 001 CONT 6214 SEC 33 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621433001 HWY LP0250 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 241,000.00 REPORT DATE 04/02/2013 08.17.51 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2011 TO MAR 29,2013 EST NO 024 & 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 ********************************************************************************************************************************** 165 RMC - 621433001 6214-33-001 221,000.00 .00 221,000.00 .00 .00 221,000.00 214,500.00 6,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 221,000.00 .00 221,000.00 .00 .00 221,000.00 214,500.00 6,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2110601 MGR.NO. 770 PAGE 001 CONT 6214 SEC 33 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621433001 HWY LP0250 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 241,000.00 REPORT DATE 04/02/2013 08.17.51 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2011 TO MAR 29,2013 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-33-001 RMC - 621433001 06 LP0250 MIDLAND -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0751 LITTER PICKUP (SITE A) CYC 48.000 1.000 3,000.000 3,000.00 65 0751 PLANT BED MAINTENANCE (SITE CYC 34.000 1.000 250.000 250.00 A) 70 0751 LITTER PICKUP (SITE B) CYC 24.000 1.000 3,000.000 3,000.00 80 0751 PLANT BED MAINTENANCE (SITE CYC 18.000 1.000 250.000 250.00 B) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 221,000.00