1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2100602 MGR.NO. 770 PAGE 001 CONT 6197 SEC 00 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 619700001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 54,957.62 REPORT DATE 12/07/2011 13.46.27 CONTRACTOR GONZALEZ CONTRACTING 12738 EST PERIOD MAY 01,2010 TO DEC 01,2011 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 17, 2010 TIME COMPUTED FROM MAY 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 = 730 579 549 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 11 1 1 BEGAN & COMPLETED CYCLE TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED 12/01/11 DAYS CHARGED TO DATE = 550 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 - - - - - ----- ----- ----- 580 550 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2100602 MGR.NO. 770 PAGE 001 CONT 6197 SEC 00 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 619700001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 54,957.62 REPORT DATE 12/07/2011 13.46.27 CONTRACTOR GONZALEZ CONTRACTING 12738 EST PERIOD MAY 01,2010 TO DEC 01,2011 EST NO 020 & FINAL DIST. 06 COUNTY MIDLAND CONTROL 6197-00-001 PROJECT RMC - 619700001 HIGHWAY BI0020E 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PUMP STATION CLEANING 0 0050 PUMP STATION CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0764 DRAIN INLET CLEANING EA 68.000 61.000 202.000 12,322.00 0060 0764 PUMP STATION WELL CLEANING EA 24.000 21.000 572.000 12,012.00 0065 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 494.000 741.000 18.550 13,745.55 0065 0764 ADJ EST QUANTITY TO DATE 741.000 0070 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 196.000 294.000 46.760 13,747.44 0070 0764 ADJ EST QUANTITY TO DATE 294.000 0075 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 334.000 501.000 27.440 13,747.44 0075 0764 ADJ EST QUANTITY TO DATE 387.000 0080 9001*US385 WELL,INLET SEWER,PIPE & TRAFFIC LS 1.000 1.000 12,000.000 12,000.00 0085 9001*FM1882 WELL,INLET,SEWER PIPE & TRAFFIC LS 1.000 1.000 16,000.000 16,000.00 0 SUBTOTAL BID ITEMS $ 93,574.43 0 TOTAL AMOUNT WORK DONE PUMP STATION CLEANING $ 93,574.43 0 TOTAL AMOUNT WORK DONE CONTROL 6197-00-001 $ 93,574.43 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2100602 MGR.NO. 770 PAGE 001 CONT 6197 SEC 00 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 619700001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 54,957.62 REPORT DATE 12/07/2011 13.46.28 CONTRACTOR GONZALEZ CONTRACTING 12738 EST PERIOD MAY 01,2010 TO DEC 01,2011 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 17, 2010 WORKING DAYS USED 550 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.30 DATE COMPLETED DEC 1 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-00-001 RMC - 619700001 06 BI0020E MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 68.000 61.000 202.000 12,322.00 0764 PUMP STATION WELL CLEANING EA 24.000 21.000 572.000 12,012.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 494.000 741.000 18.550 13,745.55 0764 ADJ EST QUANTITY TO DATE 741.000 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 196.000 294.000 46.760 13,747.44 0764 ADJ EST QUANTITY TO DATE 294.000 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 334.000 501.000 27.440 13,747.44 0764* ADJ EST QUANTITY TO DATE 387.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* US385 WELL,INLET SEWER,PIPE & TRAFFIC LS 1.000 1.000 12,000.000 12,000.00 9001* FM1882 WELL,INLET,SEWER PIPE & TRAFFIC LS 1.000 1.000 16,000.000 16,000.00 0 SUBTOTAL BID ITEMS $ 93,574.43 0 CONTRACT TOTAL ALL ITEMS $ 93,574.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2100602 MGR.NO. 770 PAGE 001 CONT 6197 SEC 00 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 619700001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 54,957.62 REPORT DATE 12/07/2011 13.46.28 CONTRACTOR GONZALEZ CONTRACTING 12738 EST PERIOD MAY 01,2010 TO DEC 01,2011 EST NO 020 & 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 - 619700001 6197-00-001 93,574.43 .00 93,574.43 .00 .00 93,574.43 76,091.62 17,482.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 93,574.43 .00 93,574.43 .00 .00 93,574.43 76,091.62 17,482.81 ---------------------------------------------------------------------------------------------------------------------------------- 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 2100602 MGR.NO. 770 PAGE 001 CONT 6197 SEC 00 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 619700001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 54,957.62 REPORT DATE 12/07/2011 13.46.28 CONTRACTOR GONZALEZ CONTRACTING 12738 EST PERIOD MAY 01,2010 TO DEC 01,2011 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-00-001 RMC - 619700001 06 BI0020E MIDLAND -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0764 DRAIN INLET CLEANING EA 68.000 10.000 202.000 2,020.00 60 0764 PUMP STATION WELL CLEANING EA 24.000 3.000 572.000 1,716.00 65 0764 STORM SEWER LF 494.000 247.000 18.550 4,581.85 CLEANING(PIPE)(19"-24" DIA) 70 0764 STORM SEWER LF 196.000 98.000 46.760 4,582.48 CLEANING(PIPE)(37"-42" DIA) 75 0764 STORM SEWER LF 334.000 167.000 27.440 4,582.48 CLEANING(PIPE)(43"-54" DIA) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,482.81 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,574.43