1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120602 MGR.NO. 053 PAGE 001 CONT 6248 SEC 46 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624846001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 177,680.52 REPORT DATE 01/13/2014 06.25.29 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD JAN 14,2013 TO DEC 31,2013 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 21, 2013 TIME COMPUTED FROM JAN 14, 2013 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 = 86 321 63 258 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 CONTRACTOR IN BETWEEN CYCLES TOTAL DAYS ALLOWED = 86 2 1 DATE WORK COMPLETED 12/31/13 3 1 DAYS CHARGED TO DATE = 76 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SNOW LIQ DAMAGE RATE $ 500 6 1 SNOW 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 SNOW TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 RAIN 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 HOLIDAY 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK ACCEPTED ----- ----- ----- 352 76 276 3 SATURDAY 3 SUNDAY 1 HOLIDAY 1 CONTRACTOR IN BETWEEN CYCLES 3 SNOW 1 RAIN 5 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120602 MGR.NO. 053 PAGE 001 CONT 6248 SEC 46 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624846001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 177,680.52 REPORT DATE 01/13/2014 06.25.31 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD JAN 14,2013 TO DEC 31,2013 EST NO 012 & FINAL DIST. 06 COUNTY ECTOR CONTROL 6248-46-001 PROJECT RMC - 624846001 HIGHWAY IH0020 0LIMITS- VARIES VARIES 0TYPE OF WORK- STREET SWEEPING 0 0050 STREET SWEEPING 08/20/12 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 239.760 239.760 138.000 33,086.88 0060 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 795.840 795.840 138.000 109,825.92 0065 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 220.140 220.140 138.000 30,379.32 0070 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 31.800 31.800 138.000 4,388.40 0 SUBTOTAL BID ITEMS $ 177,680.52 0 TOTAL AMOUNT WORK DONE STREET SWEEPING 08/20/12 $ 177,680.52 0 TOTAL AMOUNT WORK DONE CONTROL 6248-46-001 $ 177,680.52 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120602 MGR.NO. 053 PAGE 001 CONT 6248 SEC 46 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624846001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 177,680.52 REPORT DATE 01/13/2014 06.25.31 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD JAN 14,2013 TO DEC 31,2013 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIES 0 VARIES DATE WORK BEGAN JAN 21, 2013 WORKING DAYS USED 76 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.30 DATE COMPLETED DEC 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-46-001 RMC - 624846001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 239.760 239.760 138.000 33,086.88 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 795.840 795.840 138.000 109,825.92 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 220.140 220.140 138.000 30,379.32 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 31.800 31.800 138.000 4,388.40 0 SUBTOTAL BID ITEMS $ 177,680.52 0 CONTRACT TOTAL ALL ITEMS $ 177,680.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120602 MGR.NO. 053 PAGE 001 CONT 6248 SEC 46 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624846001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 177,680.52 REPORT DATE 01/13/2014 06.25.31 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD JAN 14,2013 TO DEC 31,2013 EST NO 012 & 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 - 624846001 6248-46-001 177,680.52 .00 177,680.52 .00 .00 177,680.52 149,723.10 27,957.42 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 177,680.52 .00 177,680.52 .00 .00 177,680.52 149,723.10 27,957.42 ---------------------------------------------------------------------------------------------------------------------------------- 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 10120602 MGR.NO. 053 PAGE 001 CONT 6248 SEC 46 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624846001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 177,680.52 REPORT DATE 01/13/2014 06.25.31 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD JAN 14,2013 TO DEC 31,2013 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-46-001 RMC - 624846001 06 IH0020 ECTOR -LIMITS - VARIES VARIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0738 CLEANING/SWEEPING (CENTER MI 239.760 37.960 138.000 5,238.48 MEDIAN) 60 0738 CLEANING/SWEEPING (OUTSIDE MI 795.840 122.640 138.000 16,924.32 MAIN LANE) 65 0738 CLEANING/SWEEPING (FRONTAGE MI 220.140 36.690 138.000 5,063.22 ROAD) 70 0738 CLEANING/SWEEPING MI 31.800 5.300 138.000 731.40 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,957.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 177,680.52