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 11/04/2009 15.50.53 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 --------------------------------------------------------------------------------------------------------- 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 = 97 296 25 271 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 97 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 25 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 SATURDAY ----- ----- ----- 327 25 302 5 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TIME SUSPENDED 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 11/04/2009 15.50.53 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 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 4,273.200 7.000 29,912.40 0 SUBTOTAL BID ITEMS $ 29,912.40 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 29,912.40 0 TOTAL AMOUNT WORK DONE CONTROL 6183-91-001 $ 29,912.40 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 11/04/2009 15.50.54 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 9 , 2008 WORKING DAYS USED 25 PERCENT COMPLETE 74.16 PERCENT TIME USED 25.70 DATE COMPLETED 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 4,273.200 7.000 29,912.40 0 SUBTOTAL BID ITEMS $ 29,912.40 0 CONTRACT TOTAL ALL ITEMS $ 29,912.40 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 11/04/2009 15.50.54 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************************** 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 29,912.40 .00 29,912.40 .00 .00 29,912.40 29,912.40 .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 ********************************************************************************************************************************** 29,912.40 .00 29,912.40 .00 .00 29,912.40 29,912.40 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/04/2009 15.50.54 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-91-001 RMC - 618391001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,912.40