1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110602 MGR.NO. 770 PAGE 001 CONT 6234 SEC 13 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 623413001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 144,448.20 REPORT DATE 01/04/2013 10.00.41 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD FEB 13,2012 TO DEC 18,2012 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 13, 2012 TIME COMPUTED FROM FEB 13, 2012 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 = 80 292 56 236 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 CONTRACTOR IN BETWEEN CYCLES TOTAL DAYS ALLOWED = 80 2 1 CONTRACTOR IN BETWEEN CYCLES DATE WORK COMPLETED 12/18/12 3 1 CONTRACTOR IN BETWEEN CYCLES DAYS CHARGED TO DATE = 58 4 1 CONTRACTOR IN BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 CONTRACTOR IN BETWEEN CYCLES LIQ DAMAGE RATE $ 500 6 1 CONTRACTOR IN BETWEEN CYCLES 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 310 58 252 1 SATURDAY 2 SUNDAY 0 HOLIDAY 6 CONTRACTOR IN BETWEEN CYCLES 6 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110602 MGR.NO. 770 PAGE 001 CONT 6234 SEC 13 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 623413001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 144,448.20 REPORT DATE 01/04/2013 10.00.41 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD FEB 13,2012 TO DEC 18,2012 EST NO 011 & FINAL DIST. 06 COUNTY ECTOR CONTROL 6234-13-001 PROJECT RMC - 623413001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STREET SWEEPING 0 0050 STREET SWEEPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 MID/ODA SWEEPING BY LEE 09/15/11 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 229.740 225.110 123.000 27,688.53 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 688.740 685.810 123.000 84,354.63 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 220.140 220.140 123.000 27,077.22 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 31.800 31.800 138.300 4,397.94 0 SUBTOTAL BID ITEMS $ 143,518.32 0 TOTAL AMOUNT WORK DONE STREET SWEEPING $ 143,518.32 0 TOTAL AMOUNT WORK DONE CONTROL 6234-13-001 $ 143,518.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110602 MGR.NO. 770 PAGE 001 CONT 6234 SEC 13 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 623413001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 144,448.20 REPORT DATE 01/04/2013 10.00.41 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD FEB 13,2012 TO DEC 18,2012 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 13, 2012 WORKING DAYS USED 58 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.50 DATE COMPLETED DEC 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-13-001 RMC - 623413001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 229.740 225.110 123.000 27,688.53 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 688.740 685.810 123.000 84,354.63 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 220.140 220.140 123.000 27,077.22 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 31.800 31.800 138.300 4,397.94 0 SUBTOTAL BID ITEMS $ 143,518.32 0 CONTRACT TOTAL ALL ITEMS $ 143,518.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110602 MGR.NO. 770 PAGE 001 CONT 6234 SEC 13 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 623413001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 144,448.20 REPORT DATE 01/04/2013 10.00.41 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD FEB 13,2012 TO DEC 18,2012 EST NO 011 & 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 ********************************************************************************************************************************** 69 RMC - 623413001 6234-13-001 143,518.32 .00 143,518.32 .00 .00 143,518.32 119,443.62 24,074.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 143,518.32 .00 143,518.32 .00 .00 143,518.32 119,443.62 24,074.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 11110602 MGR.NO. 770 PAGE 001 CONT 6234 SEC 13 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 623413001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 144,448.20 REPORT DATE 01/04/2013 10.00.41 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD FEB 13,2012 TO DEC 18,2012 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-13-001 RMC - 623413001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0738 CLEANING/SWEEPING (CENTER MI 229.740 38.290 123.000 4,709.67 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 688.740 114.790 123.000 14,119.17 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 220.140 36.690 123.000 4,512.87 ROAD) 90 0738 CLEANING/SWEEPING MI 31.800 5.300 138.300 732.99 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,074.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,518.32