1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11090601 MGR.NO. 770 PAGE 001 CONT 6196 SEC 99 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 619699001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 32,346.41 REPORT DATE 12/16/2010 14.08.25 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD FEB 01,2010 TO DEC 01,2010 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2010 TIME COMPUTED FROM FEB 01, 2010 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 = 365 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TIME CHARGED /COMPLETED ACCEPTED TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 12/01/10 DAYS CHARGED TO DATE = 304 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11090601 MGR.NO. 770 PAGE 001 CONT 6196 SEC 99 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 619699001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 32,346.41 REPORT DATE 12/16/2010 14.08.26 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD FEB 01,2010 TO DEC 01,2010 EST NO 011 & FINAL DIST. 06 COUNTY PECOS CONTROL 6196-99-001 PROJECT RMC - 619699001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 4,341.800 4,341.800 7.450 32,346.41 0 SUBTOTAL BID ITEMS $ 32,346.41 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 32,346.41 0 TOTAL AMOUNT WORK DONE CONTROL 6196-99-001 $ 32,346.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11090601 MGR.NO. 770 PAGE 001 CONT 6196 SEC 99 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 619699001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 32,346.41 REPORT DATE 12/16/2010 14.08.26 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD FEB 01,2010 TO DEC 01,2010 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 1 , 2010 WORKING DAYS USED 304 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.20 DATE COMPLETED DEC 1 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-99-001 RMC - 619699001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 4,341.800 4,341.800 7.450 32,346.41 0 SUBTOTAL BID ITEMS $ 32,346.41 0 CONTRACT TOTAL ALL ITEMS $ 32,346.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11090601 MGR.NO. 770 PAGE 001 CONT 6196 SEC 99 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 619699001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 32,346.41 REPORT DATE 12/16/2010 14.08.26 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD FEB 01,2010 TO DEC 01,2010 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 ********************************************************************************************************************************** 186 RMC - 619699001 6196-99-001 32,346.41 .00 32,346.41 .00 .00 32,346.41 29,257.64 3,088.77 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 32,346.41 .00 32,346.41 .00 .00 32,346.41 29,257.64 3,088.77 ---------------------------------------------------------------------------------------------------------------------------------- 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 11090601 MGR.NO. 770 PAGE 001 CONT 6196 SEC 99 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 619699001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 32,346.41 REPORT DATE 12/16/2010 14.08.26 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD FEB 01,2010 TO DEC 01,2010 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-99-001 RMC - 619699001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL AC 4,341.800 414.600 7.450 3,088.77 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,088.77 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,346.41