1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1080601 MGR.NO. 055 PAGE 001 CONT 6163 SEC 91 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 616391001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 257,098.07 REPORT DATE 10/05/2009 06.29.22 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2008 TIME COMPUTED FROM JUN 09, 2008 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 = 100 449 58 391 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 100 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 70 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 SATURDAY 20 1 SUNDAY 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 SATURDAY 27 1 SUNDAY 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 479 70 409 4 SATURDAY 4 SUNDAY 1 HOLIDAY 9 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1080601 MGR.NO. 055 PAGE 001 CONT 6163 SEC 91 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 616391001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 257,098.07 REPORT DATE 10/05/2009 06.29.22 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 016 DIST. 06 COUNTY ECTOR CONTROL 6163-91-001 PROJECT RMC - 616391001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH183.330 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 FULL-WIDTH MOWING AC 11,842.380 9,928.970 21.710 215,557.94 0 SUBTOTAL BID ITEMS $ 215,557.94 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0060 00000000775 OVERPAYMENT IN OCTOBER AC 60.320 21.710 -1,309.55 0 TOTAL SPECIAL DEDUCTIONS - $ -1,309.55 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 215,557.94 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -1,309.55 0 TOTAL AMOUNT WORK DONE CONTROL 6163-91-001 $ 215,557.94 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6163-91-001 $ -1,309.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1080601 MGR.NO. 055 PAGE 001 CONT 6163 SEC 91 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 616391001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 257,098.07 REPORT DATE 10/05/2009 06.29.22 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 9 , 2008 WORKING DAYS USED 70 PERCENT COMPLETE 83.84 PERCENT TIME USED 70.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-91-001 RMC - 616391001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,842.380 9,928.970 21.710 215,557.94 0 SUBTOTAL BID ITEMS $ 215,557.94 0 CONTRACT TOTAL ALL ITEMS $ 215,557.94 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 OVERPAYMENT IN OCTOBER AC 60.320 21.710 -1,309.55 0 TOTAL SPECIAL DEDUCTIONS $ -1,309.55 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,309.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1080601 MGR.NO. 055 PAGE 001 CONT 6163 SEC 91 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 616391001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 257,098.07 REPORT DATE 10/05/2009 06.29.22 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 016 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 69 RMC - 616391001 6163-91-001 215,557.94 .00 215,557.94 1,309.55 .00 214,248.39 181,512.31 32,736.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 215,557.94 .00 215,557.94 1,309.55 .00 214,248.39 181,512.31 32,736.08 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1080601 MGR.NO. 055 PAGE 001 CONT 6163 SEC 91 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 616391001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 257,098.07 REPORT DATE 10/05/2009 06.29.22 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-91-001 RMC - 616391001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 FULL-WIDTH MOWING AC 11,842.380 1,507.880 21.710 32,736.07 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,736.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 215,557.94