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 02/04/2010 08.02.07 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD JUN 09,2008 TO JAN 31,2010 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 100 571 75 496 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 100 2 1 SATURDAY DATE WORK COMPLETED 01/31/10 3 1 SUNDAY DAYS CHARGED TO DATE = 85 4 1 SNOW ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SNOW 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED 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 ----- ----- ----- 602 85 517 3 SATURDAY 3 SUNDAY 1 HOLIDAY 2 SNOW 1 WORK COMPLETED AND ACCEPTED 11 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 02/04/2010 08.02.08 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD JUN 09,2008 TO JAN 31,2010 EST NO 020 & FINAL 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 11,902.700 21.710 258,407.62 0 SUBTOTAL BID ITEMS $ 258,407.62 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 $ 258,407.62 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -1,309.55 0 TOTAL AMOUNT WORK DONE CONTROL 6163-91-001 $ 258,407.62 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 02/04/2010 08.02.08 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD JUN 09,2008 TO JAN 31,2010 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 9 , 2008 WORKING DAYS USED 85 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.00 DATE COMPLETED JAN 31 2010 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 11,902.700 21.710 258,407.62 0 SUBTOTAL BID ITEMS $ 258,407.62 0 CONTRACT TOTAL ALL ITEMS $ 258,407.62 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 02/04/2010 08.02.08 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD JUN 09,2008 TO JAN 31,2010 EST NO 020 & 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 ********************************************************************************************************************************** 69 RMC - 616391001 6163-91-001 258,407.62 .00 258,407.62 1,309.55 .00 257,098.07 225,710.62 31,387.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 258,407.62 .00 258,407.62 1,309.55 .00 257,098.07 225,710.62 31,387.45 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 02/04/2010 08.02.08 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD JUN 09,2008 TO JAN 31,2010 EST NO 020 & FINAL ********************************************************************************************************************* - 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 1,445.760 21.710 31,387.45 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,387.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 258,407.62