1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10080605 MGR.NO. 770 PAGE 001 CONT 6183 SEC 91 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618391001 HWY IH0010 3901 E. HWY. 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 40,331.20 REPORT DATE 12/23/2009 14.37.57 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD DEC 09,2008 TO DEC 18,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 09, 2008 TIME COMPUTED FROM DEC 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 = 97 357 25 332 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 97 2 1 DATE WORK COMPLETED 12/18/09 3 1 DAYS CHARGED TO DATE = 34 4 1 SNOW ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 TOO COLD 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 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 375 34 341 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 SNOW 1 TOO COLD 2 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10080605 MGR.NO. 770 PAGE 001 CONT 6183 SEC 91 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618391001 HWY IH0010 3901 E. HWY. 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 40,331.20 REPORT DATE 12/23/2009 14.37.57 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD DEC 09,2008 TO DEC 18,2009 EST NO 013 & FINAL DIST. 06 COUNTY PECOS CONTROL 6183-91-001 PROJECT RMC - 618391001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 5,761.600 5,761.600 7.000 40,331.20 0 SUBTOTAL BID ITEMS $ 40,331.20 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 40,331.20 0 TOTAL AMOUNT WORK DONE CONTROL 6183-91-001 $ 40,331.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10080605 MGR.NO. 770 PAGE 001 CONT 6183 SEC 91 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618391001 HWY IH0010 3901 E. HWY. 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 40,331.20 REPORT DATE 12/23/2009 14.37.58 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD DEC 09,2008 TO DEC 18,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 9 , 2008 WORKING DAYS USED 34 PERCENT COMPLETE 100.00 PERCENT TIME USED 35.00 DATE COMPLETED DEC 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-91-001 RMC - 618391001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 5,761.600 5,761.600 7.000 40,331.20 0 SUBTOTAL BID ITEMS $ 40,331.20 0 CONTRACT TOTAL ALL ITEMS $ 40,331.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10080605 MGR.NO. 770 PAGE 001 CONT 6183 SEC 91 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618391001 HWY IH0010 3901 E. HWY. 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 40,331.20 REPORT DATE 12/23/2009 14.37.58 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD DEC 09,2008 TO DEC 18,2009 EST NO 013 & 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 ********************************************************************************************************************************** 186 RMC - 618391001 6183-91-001 40,331.20 .00 40,331.20 .00 .00 40,331.20 29,912.40 10,418.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 40,331.20 .00 40,331.20 .00 .00 40,331.20 29,912.40 10,418.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 10080605 MGR.NO. 770 PAGE 001 CONT 6183 SEC 91 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618391001 HWY IH0010 3901 E. HWY. 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 40,331.20 REPORT DATE 12/23/2009 14.37.58 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD DEC 09,2008 TO DEC 18,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-91-001 RMC - 618391001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL AC 5,761.600 1,488.400 7.000 10,418.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,418.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,331.20