1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4120601 MGR.NO. 055 PAGE 001 CONT 6240 SEC 08 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624008001 HWY SH0191 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 171,959.70 REPORT DATE 09/04/2012 07.54.42 CONTRACTOR DIGBY CONSTRUCTION, LLC 15550 EST PERIOD JUN 05,2012 TO AUG 31,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 2012 TIME COMPUTED FROM JUN 08, 2012 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 = 40 57 35 22 BROUGHT FORWARD ADDL DAYS GRANTED = 20 AUG 12 1 1 CREW CONTINUED TO INSTALL CABLE TOTAL DAYS ALLOWED = 60 2 1 CREDITED DAY FOR BEING CHARGED JULY 4THDATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 59 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 CREW COMPLETED ALL WORK ON CONTRACT ----- ----- ----- 88 59 29 1 SATURDAY 4 SUNDAY 0 HOLIDAY 1 CREDITED DAY FOR BEING CHARGED JULY 4TH 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4120601 MGR.NO. 055 PAGE 001 CONT 6240 SEC 08 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624008001 HWY SH0191 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 171,959.70 REPORT DATE 09/04/2012 07.54.42 CONTRACTOR DIGBY CONSTRUCTION, LLC 15550 EST PERIOD JUN 05,2012 TO AUG 31,2012 EST NO 003 & FINAL DIST. 06 COUNTY ECTOR CONTROL 6240-08-001 PROJECT RMC - 624008001 HIGHWAY SH0191 0LIMITS- VAR VAR 0TYPE OF WORK- INSTALL POST & CABLE FENCE 0 0050 POST AND CABLE FENCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 POST & CABLE INSTALL BY LEE 02/01/12 0 0075 0500 MOBILIZATION LS 1.000 1.000 33,840.000 33,840.00 0080 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 45,735.000 45,735.000 3.020 138,119.70 0 SUBTOTAL BID ITEMS $ 171,959.70 0 TOTAL AMOUNT WORK DONE POST AND CABLE FENCE $ 171,959.70 0 TOTAL AMOUNT WORK DONE CONTROL 6240-08-001 $ 171,959.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4120601 MGR.NO. 055 PAGE 001 CONT 6240 SEC 08 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624008001 HWY SH0191 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 171,959.70 REPORT DATE 09/04/2012 07.54.43 CONTRACTOR DIGBY CONSTRUCTION, LLC 15550 EST PERIOD JUN 05,2012 TO AUG 31,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VAR 0 VAR DATE WORK BEGAN JUN 5 , 2012 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-08-001 RMC - 624008001 06 SH0191 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 33,840.000 33,840.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 45,735.000 45,735.000 3.020 138,119.70 0 SUBTOTAL BID ITEMS $ 171,959.70 0 CONTRACT TOTAL ALL ITEMS $ 171,959.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4120601 MGR.NO. 055 PAGE 001 CONT 6240 SEC 08 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624008001 HWY SH0191 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 171,959.70 REPORT DATE 09/04/2012 07.54.43 CONTRACTOR DIGBY CONSTRUCTION, LLC 15550 EST PERIOD JUN 05,2012 TO AUG 31,2012 EST NO 003 & 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 - 624008001 6240-08-001 171,959.70 .00 171,959.70 .00 .00 171,959.70 55,584.00 116,375.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 171,959.70 .00 171,959.70 .00 .00 171,959.70 55,584.00 116,375.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 4120601 MGR.NO. 055 PAGE 001 CONT 6240 SEC 08 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624008001 HWY SH0191 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 171,959.70 REPORT DATE 09/04/2012 07.54.43 CONTRACTOR DIGBY CONSTRUCTION, LLC 15550 EST PERIOD JUN 05,2012 TO AUG 31,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-08-001 RMC - 624008001 06 SH0191 ECTOR -LIMITS - VAR VAR LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0772 POST AND CABLE FENCE(NEW LF 45,735.000 38,535.000 3.020 116,375.70 INSTALLATION) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 116,375.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 171,959.70