1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10094010 MGR.NO. 056 PAGE 001 CONT 6192 SEC 17 JOB 001 RES ENGR MOORE, TED PROJ RMC - 619217001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 373,646.56 REPORT DATE 05/07/2013 15.19.23 CONTRACTOR MIJELUM 12196 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 041 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 11, 2009 TIME COMPUTED FROM DEC 11, 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 = 730 1,207 292 915 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 NO WORK TO BE PERFORMED TOTAL DAYS ALLOWED = 730 2 1 NO WORK TO BE PERFORMED DATE WORK COMPLETED 3 1 NO WORK TO BE PERFORMED DAYS CHARGED TO DATE = 299 4 1 NO WORK TO BE PERFORMED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK TO BE PERFORMED LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 NO WORK TO BE PERFORMED 0 DAYS AT $ 500 PER DAY 9 1 NO WORK TO BE PERFORMED TOTAL = $ .00 10 1 NO WORK TO BE PERFORMED 11 1 NO WORK TO BE PERFORMED CERTIFIED AS CORRECT AND 12 1 NO WORK TO BE PERFORMED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SUNDAY 22 1 23 1 NO WORK TO BE PERFORMED 24 1 NO WORK TO BE PERFORMED 25 1 NO WORK TO BE PERFORMED 26 1 NO WORK TO BE PERFORMED 27 1 NO WORK TO BE PERFORMED 28 1 NO WORK TO BE PERFORMED 29 1 NO WORK TO BE PERFORMED 30 1 NO WORK TO BE PERFORMED 0 ----- ----- ----- 1,237 299 938 2 SATURDAY 3 SUNDAY 0 HOLIDAY 18 NO WORK TO BE PERFORMED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10094010 MGR.NO. 056 PAGE 001 CONT 6192 SEC 17 JOB 001 RES ENGR MOORE, TED PROJ RMC - 619217001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 373,646.56 REPORT DATE 05/07/2013 15.19.23 CONTRACTOR MIJELUM 12196 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 041 DIST. 05 COUNTY LUBBOCK CONTROL 6192-17-001 PROJECT RMC - 619217001 HIGHWAY IH0027 0LIMITS- LUBBOCK COUNTY SWISHER COUNTY 0TYPE OF WORK- STREET SWEEPING 0 0005 CLEANING AND SWEEPING OF HIGHWAYS 0 0055 ROADWAY SWEEPING 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 1,280.036 2,161.810 140.000 302,653.40 0060 0738 ADJ EST QUANTITY TO DATE 2,887.342 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,112.748 1,942.050 140.000 271,887.00 0065 0738 ADJ EST QUANTITY TO DATE 2,419.636 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 116.359 227.970 140.000 31,915.80 0070 0738 ADJ EST QUANTITY TO DATE 232.718 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 133.761 614.997 140.000 86,099.58 0075 0738 ADJ EST QUANTITY TO DATE 576.869 0080 0738 CLEANING/SWEEPING (SPOT) MI 26.000 4.000 140.000 560.00 0 SUBTOTAL BID ITEMS $ 693,115.78 0 TOTAL AMOUNT WORK DONE ROADWAY SWEEPING $ 693,115.78 0 TOTAL AMOUNT WORK DONE CONTROL 6192-17-001 $ 693,115.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10094010 MGR.NO. 056 PAGE 001 CONT 6192 SEC 17 JOB 001 RES ENGR MOORE, TED PROJ RMC - 619217001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 373,646.56 REPORT DATE 05/07/2013 15.19.23 CONTRACTOR MIJELUM 12196 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 041 0*********************************************************************************************************************************** -LIMITS - LUBBOCK COUNTY 0 SWISHER COUNTY DATE WORK BEGAN DEC 11, 2009 WORKING DAYS USED 299 PERCENT COMPLETE 99.99 PERCENT TIME USED 40.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-17-001 RMC - 619217001 05 IH0027 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,280.036 2,161.810 140.000 302,653.40 0738 ADJ EST QUANTITY TO DATE 2,887.342 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,112.748 1,942.050 140.000 271,887.00 0738 ADJ EST QUANTITY TO DATE 2,419.636 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 116.359 227.970 140.000 31,915.80 0738 ADJ EST QUANTITY TO DATE 232.718 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 133.761 614.997 140.000 86,099.58 0738 ADJ EST QUANTITY TO DATE 576.869 0738 CLEANING/SWEEPING (SPOT) MI 26.000 4.000 140.000 560.00 0 SUBTOTAL BID ITEMS $ 693,115.78 0 CONTRACT TOTAL ALL ITEMS $ 693,115.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10094010 MGR.NO. 056 PAGE 001 CONT 6192 SEC 17 JOB 001 RES ENGR MOORE, TED PROJ RMC - 619217001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 373,646.56 REPORT DATE 05/07/2013 15.19.23 CONTRACTOR MIJELUM 12196 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 041 ********************************************************************************************************************************** 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 - 619217001 6192-17-001 693,115.78 .00 693,115.78 .00 .00 693,115.78 674,737.98 18,377.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 693,115.78 .00 693,115.78 .00 .00 693,115.78 674,737.98 18,377.80 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10094010 MGR.NO. 056 PAGE 001 CONT 6192 SEC 17 JOB 001 RES ENGR MOORE, TED PROJ RMC - 619217001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 373,646.56 REPORT DATE 05/07/2013 15.19.23 CONTRACTOR MIJELUM 12196 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 041 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-17-001 RMC - 619217001 05 IH0027 LUBBOCK -LIMITS - LUBBOCK COUNTY SWISHER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER MI 1,280.036 57.960 140.000 8,114.40 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 1,112.748 51.780 140.000 7,249.20 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE MI 116.359 3.670 140.000 513.80 ROAD) 75 0738 CLEANING/SWEEPING MI 133.761 17.860 140.000 2,500.40 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,377.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 693,115.78