1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2110602 MGR.NO. 770 PAGE 001 CONT 6214 SEC 51 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621451001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 110,500.00 REPORT DATE 04/02/2013 07.47.49 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2011 TO MAR 13,2013 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 21, 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 BEGAN 1ST LITTER AND PLANTBED CYCLE TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/13/13 3 1 DAYS CHARGED TO DATE = 712 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 COMPLETED 1ST CYCLE ONE COPY HAS BEEN GIVEN 13 1 WORK ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 713 712 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2110602 MGR.NO. 770 PAGE 001 CONT 6214 SEC 51 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621451001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 110,500.00 REPORT DATE 04/02/2013 07.47.49 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2011 TO MAR 13,2013 EST NO 024 & FINAL DIST. 06 COUNTY MIDLAND CONTROL 6214-51-001 PROJECT RMC - 621451001 HIGHWAY BI0020E 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 15.000 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 39.000 1,500.000 58,500.00 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 10.000 25.000 250.00 0065 0751 PLANT BED MAINTENANCE (SITE A) CYC 34.000 21.000 25.000 525.00 0070 0751 LITTER PICKUP (SITE B) CYC 24.000 24.000 1,500.000 36,000.00 0075 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 16.000 10.000 25.000 250.00 0080 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 17.000 25.000 425.00 0 SUBTOTAL BID ITEMS $ 95,950.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 95,950.00 0 TOTAL AMOUNT WORK DONE CONTROL 6214-51-001 $ 95,950.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2110602 MGR.NO. 770 PAGE 001 CONT 6214 SEC 51 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621451001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 110,500.00 REPORT DATE 04/02/2013 07.47.49 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2011 TO MAR 13,2013 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 21, 2011 WORKING DAYS USED 712 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED MAR 13 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-51-001 RMC - 621451001 06 BI0020E MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 48.000 39.000 1,500.000 58,500.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 10.000 25.000 250.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 34.000 21.000 25.000 525.00 0751 LITTER PICKUP (SITE B) CYC 24.000 24.000 1,500.000 36,000.00 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 16.000 10.000 25.000 250.00 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 17.000 25.000 425.00 0 SUBTOTAL BID ITEMS $ 95,950.00 0 CONTRACT TOTAL ALL ITEMS $ 95,950.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2110602 MGR.NO. 770 PAGE 001 CONT 6214 SEC 51 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621451001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 110,500.00 REPORT DATE 04/02/2013 07.47.49 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2011 TO MAR 13,2013 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 - 621451001 6214-51-001 95,950.00 .00 95,950.00 .00 .00 95,950.00 92,900.00 3,050.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 95,950.00 .00 95,950.00 .00 .00 95,950.00 92,900.00 3,050.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2110602 MGR.NO. 770 PAGE 001 CONT 6214 SEC 51 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621451001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 110,500.00 REPORT DATE 04/02/2013 07.47.49 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2011 TO MAR 13,2013 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-51-001 RMC - 621451001 06 BI0020E 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 1,500.000 1,500.00 65 0751 PLANT BED MAINTENANCE (SITE CYC 34.000 1.000 25.000 25.00 A) 70 0751 LITTER PICKUP (SITE B) CYC 24.000 1.000 1,500.000 1,500.00 80 0751 PLANT BED MAINTENANCE (SITE CYC 18.000 1.000 25.000 25.00 B) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,050.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 95,950.00