1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1050631 MGR.NO. 057 PAGE 001 CONT 6125 SEC 42 JOB 001 RES ENGR WILLIAMS, KELLI PROJ SUP - 612542001 HWY IH0020 2100 W. 3RD PECOS CNTY REEVES DIST 06 CONTRACT PRICE $ 14,284.00 REPORT DATE 03/09/2007 11.02.24 CONTRACTOR WEST TEXAS CENTERS/MHMR 9552 EST PERIOD MAR 01,2005 TO FEB 28,2007 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2005 TIME COMPUTED FROM MAR 01, 2005 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 = 730 702 702 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 07 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/28/07 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 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 - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1050631 MGR.NO. 057 PAGE 001 CONT 6125 SEC 42 JOB 001 RES ENGR WILLIAMS, KELLI PROJ SUP - 612542001 HWY IH0020 2100 W. 3RD PECOS CNTY REEVES DIST 06 CONTRACT PRICE $ 14,284.00 REPORT DATE 03/09/2007 11.02.24 CONTRACTOR WEST TEXAS CENTERS/MHMR 9552 EST PERIOD MAR 01,2005 TO FEB 28,2007 EST NO 024 & FINAL DIST. 06 COUNTY REEVES CONTROL 6125-42-001 PROJECT SUP - 612542001 HIGHWAY IH0020 0LIMITS- RM 22 RM 23 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 TOYAH PICNIC AREA 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 208.000 208.000 65.750 13,676.00 0065 7013 GROUNDS MAINTENANCE CYC 16.000 1.000 38.000 38.00 0 SUBTOTAL BID ITEMS $ 13,714.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 13,714.00 0 TOTAL AMOUNT WORK DONE CONTROL 6125-42-001 $ 13,714.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1050631 MGR.NO. 057 PAGE 001 CONT 6125 SEC 42 JOB 001 RES ENGR WILLIAMS, KELLI PROJ SUP - 612542001 HWY IH0020 2100 W. 3RD PECOS CNTY REEVES DIST 06 CONTRACT PRICE $ 14,284.00 REPORT DATE 03/09/2007 11.02.24 CONTRACTOR WEST TEXAS CENTERS/MHMR 9552 EST PERIOD MAR 01,2005 TO FEB 28,2007 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - RM 22 0 RM 23 DATE WORK BEGAN MAR 1 , 2005 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6125-42-001 SUP - 612542001 06 IH0020 REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 208.000 208.000 65.750 13,676.00 7013 GROUNDS MAINTENANCE CYC 16.000 1.000 38.000 38.00 0 SUBTOTAL BID ITEMS $ 13,714.00 0 CONTRACT TOTAL ALL ITEMS $ 13,714.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1050631 MGR.NO. 057 PAGE 001 CONT 6125 SEC 42 JOB 001 RES ENGR WILLIAMS, KELLI PROJ SUP - 612542001 HWY IH0020 2100 W. 3RD PECOS CNTY REEVES DIST 06 CONTRACT PRICE $ 14,284.00 REPORT DATE 03/09/2007 11.02.24 CONTRACTOR WEST TEXAS CENTERS/MHMR 9552 EST PERIOD MAR 01,2005 TO FEB 28,2007 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 ******************************************************************************************************************* 195 SUP - 612542001 6125-42-001 13,714.00 .00 13,714.00 .00 .00 13,714.00 13,188.00 526.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 13,714.00 .00 13,714.00 .00 .00 13,714.00 13,188.00 526.00 ------------------------------------------------------------------------------------------------------------------- 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 1050631 MGR.NO. 057 PAGE 001 CONT 6125 SEC 42 JOB 001 RES ENGR WILLIAMS, KELLI PROJ SUP - 612542001 HWY IH0020 2100 W. 3RD PECOS CNTY REEVES DIST 06 CONTRACT PRICE $ 14,284.00 REPORT DATE 03/09/2007 11.02.24 CONTRACTOR WEST TEXAS CENTERS/MHMR 9552 EST PERIOD MAR 01,2005 TO FEB 28,2007 EST NO 024 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6125-42-001 SUP - 612542001 06 IH0020 REEVES -LIMITS - RM 22 RM 23 ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07013 JANITORIAL MAINTENANCE MO 208.000 8.000 65.750 526.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 526.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,714.00