1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130605 MGR.NO. 051 PAGE 001 CONT 6251 SEC 80 JOB 001 RES ENGR GOEBEL, ED PROJ RMC - 625180001 HWY IH0020 1207 E.DICKENSON FORT STO CNTY REEVES DIST 06 CONTRACT PRICE $ 172,464.24 REPORT DATE 07/28/2014 07.27.01 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2013 TIME COMPUTED FROM AUG 01, 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 = 73 334 77 257 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 73 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 79 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 6 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 6 DAYS AT $ 500 PER DAY 9 1 TIME NOT STARTED TOTAL = $ 3,000.00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 RAIN ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 TOO WET 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 ----- ----- ----- 365 79 286 1 SATURDAY 1 SUNDAY 0 HOLIDAY 19 TIME SUSPENDED 5 TIME NOT STARTED 2 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130605 MGR.NO. 051 PAGE 001 CONT 6251 SEC 80 JOB 001 RES ENGR GOEBEL, ED PROJ RMC - 625180001 HWY IH0020 1207 E.DICKENSON FORT STO CNTY REEVES DIST 06 CONTRACT PRICE $ 172,464.24 REPORT DATE 07/28/2014 07.27.02 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 DIST. 06 COUNTY REEVES CONTROL 6251-80-001 PROJECT RMC - 625180001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 PECOS MOWING 10/17/12 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 856.000 3,044.000 19.860 60,453.84 0060 0730 FULL-WIDTH MOWING AC 7,828.000 3,255.000 19.860 64,644.30 0 SUBTOTAL BID ITEMS $ 125,098.14 0 TOTAL AMOUNT WORK DONE PECOS MOWING 10/17/12 $ 125,098.14 0 TOTAL AMOUNT WORK DONE CONTROL 6251-80-001 $ 125,098.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130605 MGR.NO. 051 PAGE 001 CONT 6251 SEC 80 JOB 001 RES ENGR GOEBEL, ED PROJ RMC - 625180001 HWY IH0020 1207 E.DICKENSON FORT STO CNTY REEVES DIST 06 CONTRACT PRICE $ 172,464.24 REPORT DATE 07/28/2014 07.27.02 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 79 PERCENT COMPLETE 72.53 PERCENT TIME USED 108.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-80-001 RMC - 625180001 06 IH0020 REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 856.000 3,044.000 19.860 60,453.84 0730 FULL-WIDTH MOWING AC 7,828.000 3,255.000 19.860 64,644.30 0 SUBTOTAL BID ITEMS $ 125,098.14 0 CONTRACT TOTAL ALL ITEMS $ 125,098.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130605 MGR.NO. 051 PAGE 001 CONT 6251 SEC 80 JOB 001 RES ENGR GOEBEL, ED PROJ RMC - 625180001 HWY IH0020 1207 E.DICKENSON FORT STO CNTY REEVES DIST 06 CONTRACT PRICE $ 172,464.24 REPORT DATE 07/28/2014 07.27.02 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 195 RMC - 625180001 6251-80-001 125,098.14 .00 125,098.14 .00 3,000.00 122,098.14 84,232.12 37,866.02 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 125,098.14 .00 125,098.14 .00 3,000.00 122,098.14 84,232.12 37,866.02 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1130605 MGR.NO. 051 PAGE 001 CONT 6251 SEC 80 JOB 001 RES ENGR GOEBEL, ED PROJ RMC - 625180001 HWY IH0020 1207 E.DICKENSON FORT STO CNTY REEVES DIST 06 CONTRACT PRICE $ 172,464.24 REPORT DATE 07/28/2014 07.27.02 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-80-001 RMC - 625180001 06 IH0020 REEVES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 856.000 1,957.000 19.860 38,866.02 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 38,866.02 0 TOTAL AMOUNT WORK DONE TO DATE - $ 125,098.14