1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9080602 MGR.NO. 770 PAGE 001 CONT 6164 SEC 96 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 616496001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 57,540.78 REPORT DATE 10/07/2009 11.16.58 CONTRACTOR MIJELUM 12196 EST PERIOD NOV 17,2008 TO SEP 29,2009 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 17, 2008 TIME COMPUTED FROM NOV 17, 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 = 39 288 31 257 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 NO WORK SCHEDULED/ AWAITING WORK ORDER TOTAL DAYS ALLOWED = 39 2 1 NO WORK SCHEDULED/ AWAITING WORK ORDER DATE WORK COMPLETED 09/29/09 3 1 NO WORK SCHEDULED/ AWAITING WORK ORDER DAYS CHARGED TO DATE = 37 4 1 NO WORK SCHEDULED/ AWAITING WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED/ AWAITING WORK ORDER LIQ DAMAGE RATE $ 400 6 1 NO WORK SCHEDULED/ AWAITING WORK ORDER 7 1 NO WORK SCHEDULED/ AWAITING WORK ORDER LIQUIDATED DAMAGES 8 1 BEGAN WORK IN MIDLAND/NO TIME CHARGED 0 DAYS AT $ 400 PER DAY 9 1 BEGAN WORK IN MIDLAND/NO TIME CHARGED TOTAL = $ .00 10 1 BEGAN WORK IN MIDLAND/NO TIME CHARGED 11 1 BEGAN WORK IN MIDLAND/NO TIME CHARGED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 BEGAN TIME CHARGES 15 1 16 1 RAIN ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 SATURDAY 20 1 SUNDAY 21 1 RAIN 22 1 TOO WET 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 BEGAN & COMPLETED WORK IN ANDREWS 29 1 WORK ACCEPTED - ----- ----- ----- 317 37 280 3 SATURDAY 3 SUNDAY 0 HOLIDAY 7 NO WORK SCHEDULED/ AWAITING WORK ORDER 4 BEGAN WORK IN MIDLAND/NO TIME CHARGED 3 RAIN 2 TOO WET 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9080602 MGR.NO. 770 PAGE 001 CONT 6164 SEC 96 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 616496001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 57,540.78 REPORT DATE 10/07/2009 11.16.58 CONTRACTOR MIJELUM 12196 EST PERIOD NOV 17,2008 TO SEP 29,2009 EST NO 011 & FINAL DIST. 06 COUNTY MIDLAND CONTROL 6164-96-001 PROJECT RMC - 616496001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STREET SWEEPING 0 0050 STREET SWEEPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 127.140 127.140 99.000 12,586.86 0060 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 230.940 230.940 99.000 22,863.06 0065 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 220.140 220.140 99.000 21,793.86 0070 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 3.000 3.000 99.000 297.00 0 SUBTOTAL BID ITEMS $ 57,540.78 0 TOTAL AMOUNT WORK DONE STREET SWEEPING $ 57,540.78 0 TOTAL AMOUNT WORK DONE CONTROL 6164-96-001 $ 57,540.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9080602 MGR.NO. 770 PAGE 001 CONT 6164 SEC 96 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 616496001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 57,540.78 REPORT DATE 10/07/2009 11.16.58 CONTRACTOR MIJELUM 12196 EST PERIOD NOV 17,2008 TO SEP 29,2009 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 17, 2008 WORKING DAYS USED 37 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.80 DATE COMPLETED SEP 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-96-001 RMC - 616496001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 127.140 127.140 99.000 12,586.86 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 230.940 230.940 99.000 22,863.06 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 220.140 220.140 99.000 21,793.86 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 3.000 3.000 99.000 297.00 0 SUBTOTAL BID ITEMS $ 57,540.78 0 CONTRACT TOTAL ALL ITEMS $ 57,540.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9080602 MGR.NO. 770 PAGE 001 CONT 6164 SEC 96 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 616496001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 57,540.78 REPORT DATE 10/07/2009 11.16.58 CONTRACTOR MIJELUM 12196 EST PERIOD NOV 17,2008 TO SEP 29,2009 EST NO 011 & 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 ********************************************************************************************************************************** 165 RMC - 616496001 6164-96-001 57,540.78 .00 57,540.78 .00 .00 57,540.78 47,950.65 9,590.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 57,540.78 .00 57,540.78 .00 .00 57,540.78 47,950.65 9,590.13 ---------------------------------------------------------------------------------------------------------------------------------- 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 9080602 MGR.NO. 770 PAGE 001 CONT 6164 SEC 96 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 616496001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 57,540.78 REPORT DATE 10/07/2009 11.16.58 CONTRACTOR MIJELUM 12196 EST PERIOD NOV 17,2008 TO SEP 29,2009 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-96-001 RMC - 616496001 06 IH0020 MIDLAND -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0738 CLEANING/SWEEPING (CENTER MI 127.140 21.190 99.000 2,097.81 MEDIAN) 60 0738 CLEANING/SWEEPING (OUTSIDE MI 230.940 38.490 99.000 3,810.51 MAIN LANE) 65 0738 CLEANING/SWEEPING (FRONTAGE MI 220.140 36.690 99.000 3,632.31 ROAD) 70 0738 CLEANING/SWEEPING MI 3.000 0.500 99.000 49.50 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,590.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,540.78