1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080807 MGR.NO. PAGE 001 CONT 6031 SEC 62 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603162001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 82,066.40 REPORT DATE 01/13/2010 14.58.45 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 13,2009 TO NOV 18,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 13, 2009 TIME COMPUTED FROM JUL 13, 2009 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 = 48 111 24 87 BROUGHT FORWARD ADDL DAYS GRANTED = 2 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 50 2 1 DATE WORK COMPLETED 11/18/09 3 1 DAYS CHARGED TO DATE = 36 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 129 36 93 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080807 MGR.NO. PAGE 001 CONT 6031 SEC 62 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603162001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 82,066.40 REPORT DATE 01/13/2010 14.58.45 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 13,2009 TO NOV 18,2009 EST NO 005 & FINAL DIST. 08 COUNTY NOLAN CONTROL 6031-62-001 PROJECT RMC - 603162001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 1,512.000 844.000 16.900 14,263.60 0061 0730*STRIP MOWING AC 844.000 844.000 .845 713.18 0065 0730 FULL-WIDTH MOWING AC 3,344.000 3,344.000 16.900 56,513.60 0 SUBTOTAL BID ITEMS $ 71,490.38 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 71,490.38 0 TOTAL AMOUNT WORK DONE CONTROL 6031-62-001 $ 71,490.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080807 MGR.NO. PAGE 001 CONT 6031 SEC 62 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603162001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 82,066.40 REPORT DATE 01/13/2010 14.58.45 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 13,2009 TO NOV 18,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 13, 2009 WORKING DAYS USED 36 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.00 DATE COMPLETED NOV 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6031-62-001 RMC - 603162001 08 IH0020 NOLAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,512.000 844.000 16.900 14,263.60 0730 FULL-WIDTH MOWING AC 3,344.000 3,344.000 16.900 56,513.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 844.000 844.000 .845 713.18 0 SUBTOTAL BID ITEMS $ 71,490.38 0 CONTRACT TOTAL ALL ITEMS $ 71,490.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080807 MGR.NO. PAGE 001 CONT 6031 SEC 62 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603162001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 82,066.40 REPORT DATE 01/13/2010 14.58.45 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 13,2009 TO NOV 18,2009 EST NO 005 & 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 ********************************************************************************************************************************** 177 RMC - 603162001 6031-62-001 71,490.38 .00 71,490.38 .00 .00 71,490.38 28,003.30 43,487.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 71,490.38 .00 71,490.38 .00 .00 71,490.38 28,003.30 43,487.08 ---------------------------------------------------------------------------------------------------------------------------------- 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 12080807 MGR.NO. PAGE 001 CONT 6031 SEC 62 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603162001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 82,066.40 REPORT DATE 01/13/2010 14.58.45 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 13,2009 TO NOV 18,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6031-62-001 RMC - 603162001 08 IH0020 NOLAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 3,344.000 2,531.000 16.900 42,773.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 0730* STRIP MOWING AC 0.000 844.000 0.845 713.18 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 43,487.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 71,490.38