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 09/04/2009 07.55.24 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD AUG 01,2009 TO AUG 30,2009 EST NO 014 --------------------------------------------------------------------------------------------------------- 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 = 90 396 25 371 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 90 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 38 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 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 19 1 CYCLE COMPLETED AND ACCEPTED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 SATURDAY 23 1 SUNDAY 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 SATURDAY 30 1 SUNDAY 31 1 TIME SUSPENDED ----- ----- ----- 427 38 389 5 SATURDAY 5 SUNDAY 0 HOLIDAY 8 TIME SUSPENDED 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 09/04/2009 07.55.24 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD AUG 01,2009 TO AUG 30,2009 EST NO 014 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 7,845.000 21.420 168,039.90 0 SUBTOTAL BID ITEMS $ 168,039.90 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 168,039.90 0 TOTAL AMOUNT WORK DONE CONTROL 6163-99-001 $ 168,039.90 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 09/04/2009 07.55.24 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD AUG 01,2009 TO AUG 30,2009 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 38 PERCENT COMPLETE 74.54 PERCENT TIME USED 42.20 DATE COMPLETED 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 7,845.000 21.420 168,039.90 0 SUBTOTAL BID ITEMS $ 168,039.90 0 CONTRACT TOTAL ALL ITEMS $ 168,039.90 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 09/04/2009 07.55.24 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD AUG 01,2009 TO AUG 30,2009 EST NO 014 ********************************************************************************************************************************** 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 6163-99-001 168,039.90 .00 168,039.90 .00 .00 168,039.90 115,518.06 52,521.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 168,039.90 .00 168,039.90 .00 .00 168,039.90 115,518.06 52,521.84 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 09/04/2009 07.55.24 CONTRACTOR DESERT MOWING & MAINTENANCE 9141 EST PERIOD AUG 01,2009 TO AUG 30,2009 EST NO 014 ********************************************************************************************************************* - 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 2,452.000 21.420 52,521.84 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 52,521.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 168,039.90