1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8050502 MGR.NO. 056 PAGE 001 CONT 6135 SEC 27 JOB 001 RES ENGR COMEY, ROB PROJ RMC - 613527001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 231,800.00 REPORT DATE 09/21/2009 16.03.05 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD OCT 07,2005 TO AUG 31,2009 EST NO 048 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 07, 2005 TIME COMPUTED FROM OCT 07, 2005 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 = 172 1,394 266 1,128 BROUGHT FORWARD ADDL DAYS GRANTED = 172 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 344 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 CYCLE NOT BEGUN DAYS CHARGED TO DATE = 276 4 1 CYCLE NOT BEGUN ASSESSED LIQ DAMAGES = 0 5 1 CYCLE NOT BEGUN LIQ DAMAGE RATE $ 400 6 1 CYCLE NOT BEGUN 7 1 CYCLE NOT BEGUN LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 EQUIPMENT FAILURE 19 1 20 1 21 1 22 1 23 1 SUNDAY 24 1 EQUIPMENT FAILURE 25 1 EQUIPMENT FAILURE 26 1 EQUIPMENT FAILURE 27 1 EQUIPMENT FAILURE 28 1 EQUIPMENT FAILURE 29 1 SATURDAY 30 1 SUNDAY 31 1 EQUIPMENT FAILURE ----- ----- ----- 1,425 276 1,149 4 SATURDAY 5 SUNDAY 0 HOLIDAY 5 CYCLE NOT BEGUN 7 EQUIPMENT FAILURE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8050502 MGR.NO. 056 PAGE 001 CONT 6135 SEC 27 JOB 001 RES ENGR COMEY, ROB PROJ RMC - 613527001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 231,800.00 REPORT DATE 09/21/2009 16.03.06 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD OCT 07,2005 TO AUG 31,2009 EST NO 048 & FINAL DIST. 05 COUNTY LUBBOCK CONTROL 6135-27-001 PROJECT RMC - 613527001 HIGHWAY IH0027 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING AND SWEEPING OF HIGHWAYS 0 0005 CLEANING AND SWEEPING HIGHWAYS 0 0055 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 750.000 671.275 150.000 100,691.25 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 355.000 320.490 140.000 44,868.60 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 420.000 382.410 140.000 53,537.40 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 36.000 29.230 300.000 8,769.00 0100 9001*CLEANING/SWEEPING (CENTER MEDIAN) MI 750.000 670.710 156.900 105,234.40 0105 9001*CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 355.000 335.530 146.440 49,135.01 0110 9001*CLEANING/SWEEPING (FRONTAGE ROAD) MI 420.000 389.050 146.440 56,972.48 0115 9001*CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 36.000 20.560 313.800 6,451.73 0125 0764*PUMP STATION WELL CLEANING EA 48.000 41.000 250.000 10,250.00 0 SUBTOTAL BID ITEMS $ 435,909.87 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 435,909.87 0 TOTAL AMOUNT WORK DONE CONTROL 6135-27-001 $ 435,909.87 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8050502 MGR.NO. 056 PAGE 001 CONT 6135 SEC 27 JOB 001 RES ENGR COMEY, ROB PROJ RMC - 613527001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 231,800.00 REPORT DATE 09/21/2009 16.03.06 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD OCT 07,2005 TO AUG 31,2009 EST NO 048 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 7 , 2005 WORKING DAYS USED 276 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.20 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6135-27-001 RMC - 613527001 05 IH0027 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 750.000 671.275 150.000 100,691.25 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 355.000 320.490 140.000 44,868.60 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 420.000 382.410 140.000 53,537.40 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 36.000 29.230 300.000 8,769.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00764* PUMP STATION WELL CLEANING EA 48.000 41.000 250.000 10,250.00 9001* CLEANING/SWEEPING (CENTER MEDIAN) MI 750.000 670.710 156.900 105,234.40 9001* CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 355.000 335.530 146.440 49,135.01 9001* CLEANING/SWEEPING (FRONTAGE ROAD) MI 420.000 389.050 146.440 56,972.48 9001* CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 36.000 20.560 313.800 6,451.73 0 SUBTOTAL BID ITEMS $ 435,909.87 0 CONTRACT TOTAL ALL ITEMS $ 435,909.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8050502 MGR.NO. 056 PAGE 001 CONT 6135 SEC 27 JOB 001 RES ENGR COMEY, ROB PROJ RMC - 613527001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 231,800.00 REPORT DATE 09/21/2009 16.03.06 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD OCT 07,2005 TO AUG 31,2009 EST NO 048 & 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 ********************************************************************************************************************************** 152 RMC - 613527001 6135-27-001 435,909.87 .00 435,909.87 .00 .00 435,909.87 435,909.87 .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 ********************************************************************************************************************************** 435,909.87 .00 435,909.87 .00 .00 435,909.87 435,909.87 .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 8050502 MGR.NO. 056 PAGE 001 CONT 6135 SEC 27 JOB 001 RES ENGR COMEY, ROB PROJ RMC - 613527001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 231,800.00 REPORT DATE 09/21/2009 16.03.06 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD OCT 07,2005 TO AUG 31,2009 EST NO 048 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6135-27-001 RMC - 613527001 05 IH0027 LUBBOCK -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 435,909.87