1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1110603 MGR.NO. 770 PAGE 001 CONT 6214 SEC 28 JOB 001 RES ENGR DILL, CARLOLYN PROJ RMC - 621428001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 142,834.00 REPORT DATE 02/27/2013 14.06.40 CONTRACTOR MIJELUM 12196 EST PERIOD NOV 14,2011 TO FEB 14,2013 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 19, 2011 TIME COMPUTED FROM NOV 14, 2011 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 = 70 445 74 371 BROUGHT FORWARD ADDL DAYS GRANTED = 12 FEB 13 1 1 TOTAL DAYS ALLOWED = 82 2 1 SATURDAY DATE WORK COMPLETED 02/14/13 3 1 SUNDAY DAYS CHARGED TO DATE = 85 4 1 ASSESSED LIQ DAMAGES = 3 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 3 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ 1,200.00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 459 85 374 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1110603 MGR.NO. 770 PAGE 001 CONT 6214 SEC 28 JOB 001 RES ENGR DILL, CARLOLYN PROJ RMC - 621428001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 142,834.00 REPORT DATE 02/27/2013 14.06.40 CONTRACTOR MIJELUM 12196 EST PERIOD NOV 14,2011 TO FEB 14,2013 EST NO 016 & FINAL DIST. 06 COUNTY PECOS CONTROL 6214-28-001 PROJECT RMC - 621428001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 770.000 1,908.000 17.000 32,436.00 0060 0730 FULL-WIDTH MOWING AC 7,632.000 4,586.000 17.000 77,962.00 0 SUBTOTAL BID ITEMS $ 110,398.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0065 00000000775 FOR GUARDRAIL DAMAGE LF 25.000 20.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -500.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 110,398.00 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6214-28-001 $ 110,398.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6214-28-001 $ -500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1110603 MGR.NO. 770 PAGE 001 CONT 6214 SEC 28 JOB 001 RES ENGR DILL, CARLOLYN PROJ RMC - 621428001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 142,834.00 REPORT DATE 02/27/2013 14.06.41 CONTRACTOR MIJELUM 12196 EST PERIOD NOV 14,2011 TO FEB 14,2013 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 19, 2011 WORKING DAYS USED 85 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.60 DATE COMPLETED FEB 14 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-28-001 RMC - 621428001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 770.000 1,908.000 17.000 32,436.00 0730 FULL-WIDTH MOWING AC 7,632.000 4,586.000 17.000 77,962.00 0 SUBTOTAL BID ITEMS $ 110,398.00 0 CONTRACT TOTAL ALL ITEMS $ 110,398.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 FOR GUARDRAIL DAMAGE LF 25.000 20.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS $ -500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1110603 MGR.NO. 770 PAGE 001 CONT 6214 SEC 28 JOB 001 RES ENGR DILL, CARLOLYN PROJ RMC - 621428001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 142,834.00 REPORT DATE 02/27/2013 14.06.41 CONTRACTOR MIJELUM 12196 EST PERIOD NOV 14,2011 TO FEB 14,2013 EST NO 016 & 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 - 621428001 6214-28-001 110,398.00 .00 110,398.00 500.00 1,200.00 108,698.00 74,120.00 34,578.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 110,398.00 .00 110,398.00 500.00 1,200.00 108,698.00 74,120.00 34,578.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1110603 MGR.NO. 770 PAGE 001 CONT 6214 SEC 28 JOB 001 RES ENGR DILL, CARLOLYN PROJ RMC - 621428001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 142,834.00 REPORT DATE 02/27/2013 14.06.41 CONTRACTOR MIJELUM 12196 EST PERIOD NOV 14,2011 TO FEB 14,2013 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-28-001 RMC - 621428001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 7,632.000 2,134.000 17.000 36,278.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 36,278.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 110,398.00