1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080601 MGR.NO. 770 PAGE 001 CONT 6180 SEC 44 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618044001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 12,840.00 REPORT DATE 11/05/2009 06.12.59 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD NOV 01,2008 TO OCT 31,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2008 TIME COMPUTED FROM NOV 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 BEGAN JANITORIAL CYCLE TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/09 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 MOWED SITE 1 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 16 1 MOWED SITE 1 & PLANTBED MAINTENANCE ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 MOWED SITE 1 24 1 25 1 26 1 27 1 28 1 MOWED SITE 2 29 1 30 1 MOWED SITE 1 & PLANTBED MAINTENANCE 31 1 ALL WORK FOR CONTRACT HAS BEEN ACCEPTED ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080601 MGR.NO. 770 PAGE 001 CONT 6180 SEC 44 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618044001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 12,840.00 REPORT DATE 11/05/2009 06.13.00 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD NOV 01,2008 TO OCT 31,2009 EST NO 012 & FINAL DIST. 06 COUNTY MIDLAND CONTROL 6180-44-001 PROJECT RMC - 618044001 HIGHWAY IH0020 0LIMITS- IH20 EAST OF SH158 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 155.000 40.000 6,200.00 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 13.000 250.000 3,250.00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 6.000 100.000 600.00 0070 0751 PLANT BED MAINTENANCE CYC 10.000 10.000 200.000 2,000.00 0 SUBTOTAL BID ITEMS $ 12,050.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 12,050.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-44-001 $ 12,050.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080601 MGR.NO. 770 PAGE 001 CONT 6180 SEC 44 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618044001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 12,840.00 REPORT DATE 11/05/2009 06.13.00 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD NOV 01,2008 TO OCT 31,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH20 0 EAST OF SH158 DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-44-001 RMC - 618044001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 155.000 40.000 6,200.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 13.000 250.000 3,250.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 6.000 100.000 600.00 0751 PLANT BED MAINTENANCE CYC 10.000 10.000 200.000 2,000.00 0 SUBTOTAL BID ITEMS $ 12,050.00 0 CONTRACT TOTAL ALL ITEMS $ 12,050.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080601 MGR.NO. 770 PAGE 001 CONT 6180 SEC 44 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618044001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 12,840.00 REPORT DATE 11/05/2009 06.13.00 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD NOV 01,2008 TO OCT 31,2009 EST NO 012 & 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 - 618044001 6180-44-001 12,050.00 .00 12,050.00 .00 .00 12,050.00 10,030.00 2,020.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,050.00 .00 12,050.00 .00 .00 12,050.00 10,030.00 2,020.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8080601 MGR.NO. 770 PAGE 001 CONT 6180 SEC 44 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618044001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 12,840.00 REPORT DATE 11/05/2009 06.13.00 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD NOV 01,2008 TO OCT 31,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-44-001 RMC - 618044001 06 IH0020 MIDLAND -LIMITS - IH20 EAST OF SH158 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0745 JANITORIAL MAINT (PICNIC CYC 156.000 13.000 40.000 520.00 AREAS) 60 0745 GROUNDS MAINT-PICNIC CYC 16.000 4.000 250.000 1,000.00 MOW/TRIM-SITE (1) 65 0745 GROUNDS MAINT-PICNIC CYC 6.000 1.000 100.000 100.00 MOW/TRIM-SITE (2) 70 0751 PLANT BED MAINTENANCE CYC 10.000 2.000 200.000 400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,020.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,050.00