1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1080603 MGR.NO. 055 PAGE 001 CONT 6163 SEC 99 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 616399001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 225,424.08 REPORT DATE 01/05/2010 09.53.36 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD JUL 01,2008 TO DEC 17,2009 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2008 TIME COMPUTED FROM JUL 07, 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 = 90 519 38 481 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 90 2 1 DATE WORK COMPLETED 12/17/09 3 1 DAYS CHARGED TO DATE = 50 4 1 SNOW ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 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 CONTRACT COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 536 50 486 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 SNOW 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1080603 MGR.NO. 055 PAGE 001 CONT 6163 SEC 99 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 616399001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 225,424.08 REPORT DATE 01/05/2010 09.53.36 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD JUL 01,2008 TO DEC 17,2009 EST NO 019 & FINAL DIST. 06 COUNTY WARD CONTROL 6163-99-001 PROJECT RMC - 616399001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH256.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 FULL-WIDTH MOWING AC 10,524.000 10,524.000 21.420 225,424.08 0 SUBTOTAL BID ITEMS $ 225,424.08 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 225,424.08 0 TOTAL AMOUNT WORK DONE CONTROL 6163-99-001 $ 225,424.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1080603 MGR.NO. 055 PAGE 001 CONT 6163 SEC 99 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 616399001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 225,424.08 REPORT DATE 01/05/2010 09.53.36 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD JUL 01,2008 TO DEC 17,2009 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.50 DATE COMPLETED DEC 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-99-001 RMC - 616399001 06 IH0020 WARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 10,524.000 10,524.000 21.420 225,424.08 0 SUBTOTAL BID ITEMS $ 225,424.08 0 CONTRACT TOTAL ALL ITEMS $ 225,424.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1080603 MGR.NO. 055 PAGE 001 CONT 6163 SEC 99 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 616399001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 225,424.08 REPORT DATE 01/05/2010 09.53.36 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD JUL 01,2008 TO DEC 17,2009 EST NO 019 & 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 ********************************************************************************************************************************** 238 RMC - 616399001 6163-99-001 225,424.08 .00 225,424.08 .00 .00 225,424.08 173,908.98 51,515.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 225,424.08 .00 225,424.08 .00 .00 225,424.08 173,908.98 51,515.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 1080603 MGR.NO. 055 PAGE 001 CONT 6163 SEC 99 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 616399001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 225,424.08 REPORT DATE 01/05/2010 09.53.37 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD JUL 01,2008 TO DEC 17,2009 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-99-001 RMC - 616399001 06 IH0020 WARD -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 10,524.000 2,405.000 21.420 51,515.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 51,515.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 225,424.08