1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080605 MGR.NO. 770 PAGE 001 CONT 6184 SEC 14 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618414001 HWY IH0010 3801 E. HWY. 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 34,734.40 REPORT DATE 11/05/2009 08.05.21 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2009 TIME COMPUTED FROM JAN 01, 2009 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 304 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 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 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11080605 MGR.NO. 770 PAGE 001 CONT 6184 SEC 14 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618414001 HWY IH0010 3801 E. HWY. 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 34,734.40 REPORT DATE 11/05/2009 08.05.21 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 DIST. 06 COUNTY PECOS CONTROL 6184-14-001 PROJECT RMC - 618414001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH175.300 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 4,341.800 2,895.300 8.000 23,162.40 0 SUBTOTAL BID ITEMS $ 23,162.40 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 23,162.40 0 TOTAL AMOUNT WORK DONE CONTROL 6184-14-001 $ 23,162.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080605 MGR.NO. 770 PAGE 001 CONT 6184 SEC 14 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618414001 HWY IH0010 3801 E. HWY. 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 34,734.40 REPORT DATE 11/05/2009 08.05.22 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 1 , 2009 WORKING DAYS USED 304 PERCENT COMPLETE 66.68 PERCENT TIME USED 83.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-14-001 RMC - 618414001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 4,341.800 2,895.300 8.000 23,162.40 0 SUBTOTAL BID ITEMS $ 23,162.40 0 CONTRACT TOTAL ALL ITEMS $ 23,162.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080605 MGR.NO. 770 PAGE 001 CONT 6184 SEC 14 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618414001 HWY IH0010 3801 E. HWY. 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 34,734.40 REPORT DATE 11/05/2009 08.05.22 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************************** 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 - 618414001 6184-14-001 23,162.40 .00 23,162.40 .00 .00 23,162.40 17,367.20 5,795.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,162.40 .00 23,162.40 .00 .00 23,162.40 17,367.20 5,795.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11080605 MGR.NO. 770 PAGE 001 CONT 6184 SEC 14 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618414001 HWY IH0010 3801 E. HWY. 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 34,734.40 REPORT DATE 11/05/2009 08.05.22 CONTRACTOR B&N CONTRACTORS 12080 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-14-001 RMC - 618414001 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 4,341.800 724.400 8.000 5,795.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,795.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,162.40