1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130602 MGR.NO. 051 PAGE 001 CONT 6251 SEC 33 JOB 001 RES ENGR GOEBEL, ED PROJ RMC - 625133001 HWY IH0010 1207 E. DICKENSON FORT ST CNTY PECOS DIST 06 CONTRACT PRICE $ 166,863.72 REPORT DATE 07/22/2014 10.49.41 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 15, 2013 TIME COMPUTED FROM JUL 22, 2013 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 = 70 356 97 259 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 70 2 1 DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 99 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 29 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 29 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ 14,500.00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 387 99 288 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130602 MGR.NO. 051 PAGE 001 CONT 6251 SEC 33 JOB 001 RES ENGR GOEBEL, ED PROJ RMC - 625133001 HWY IH0010 1207 E. DICKENSON FORT ST CNTY PECOS DIST 06 CONTRACT PRICE $ 166,863.72 REPORT DATE 07/22/2014 10.49.41 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 DIST. 06 COUNTY PECOS CONTROL 6251-33-001 PROJECT RMC - 625133001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 IRAAN MOWING 10/10/12 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 770.000 597.000 19.860 11,856.42 0060 0730 FULL-WIDTH MOWING AC 7,632.000 5,339.000 19.860 106,032.54 0 SUBTOTAL BID ITEMS $ 117,888.96 0 TOTAL AMOUNT WORK DONE IRAAN MOWING 10/10/12 $ 117,888.96 0 TOTAL AMOUNT WORK DONE CONTROL 6251-33-001 $ 117,888.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130602 MGR.NO. 051 PAGE 001 CONT 6251 SEC 33 JOB 001 RES ENGR GOEBEL, ED PROJ RMC - 625133001 HWY IH0010 1207 E. DICKENSON FORT ST CNTY PECOS DIST 06 CONTRACT PRICE $ 166,863.72 REPORT DATE 07/22/2014 10.49.41 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 15, 2013 WORKING DAYS USED 99 PERCENT COMPLETE 70.64 PERCENT TIME USED 141.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-33-001 RMC - 625133001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 770.000 597.000 19.860 11,856.42 0730 FULL-WIDTH MOWING AC 7,632.000 5,339.000 19.860 106,032.54 0 SUBTOTAL BID ITEMS $ 117,888.96 0 CONTRACT TOTAL ALL ITEMS $ 117,888.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130602 MGR.NO. 051 PAGE 001 CONT 6251 SEC 33 JOB 001 RES ENGR GOEBEL, ED PROJ RMC - 625133001 HWY IH0010 1207 E. DICKENSON FORT ST CNTY PECOS DIST 06 CONTRACT PRICE $ 166,863.72 REPORT DATE 07/22/2014 10.49.41 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************************** 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 - 625133001 6251-33-001 117,888.96 .00 117,888.96 .00 14,500.00 103,388.96 79,673.19 23,715.77 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 117,888.96 .00 117,888.96 .00 14,500.00 103,388.96 79,673.19 23,715.77 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1130602 MGR.NO. 051 PAGE 001 CONT 6251 SEC 33 JOB 001 RES ENGR GOEBEL, ED PROJ RMC - 625133001 HWY IH0010 1207 E. DICKENSON FORT ST CNTY PECOS DIST 06 CONTRACT PRICE $ 166,863.72 REPORT DATE 07/22/2014 10.49.42 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-33-001 RMC - 625133001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 770.000 81.500 19.860 1,618.59 60 0730 FULL-WIDTH MOWING AC 7,632.000 1,163.000 19.860 23,097.18 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,715.77 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,888.96