1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090605 MGR.NO. 770 PAGE 001 CONT 6185 SEC 48 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618548001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 219,930.00 REPORT DATE 11/05/2009 06.30.38 CONTRACTOR MIJELUM 12196 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2009 TIME COMPUTED FROM JUN 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 = 119 122 19 103 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED / AWAITING WORK ORDERTOTAL DAYS ALLOWED = 119 2 1 NO WORK SCHEDULED / AWAITING WORK ORDERDATE WORK COMPLETED 3 1 NO WORK SCHEDULED / AWAITING WORK ORDERDAYS CHARGED TO DATE = 35 4 1 NO WORK SCHEDULED / AWAITING WORK ORDERASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 BEGAN MOWING CYCLE LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY 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 SUNDAY 19 1 20 1 21 1 RAIN 22 1 23 1 COMPLETED MOWING CYCLE 24 1 NO WORK SCHEDULED / AWAITING WORK ORDER 25 1 NO WORK SCHEDULED / AWAITING WORK ORDER 26 1 NO WORK SCHEDULED / AWAITING WORK ORDER 27 1 NO WORK SCHEDULED / AWAITING WORK ORDER 28 1 NO WORK SCHEDULED / AWAITING WORK ORDER 29 1 NO WORK SCHEDULED / AWAITING WORK ORDER 30 1 NO WORK SCHEDULED / AWAITING WORK ORDER 31 1 NO WORK SCHEDULED / AWAITING WORK ORDER ----- ----- ----- 153 35 118 0 SATURDAY 2 SUNDAY 0 HOLIDAY 12 NO WORK SCHEDULED / AWAITING WORK ORDER 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090605 MGR.NO. 770 PAGE 001 CONT 6185 SEC 48 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618548001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 219,930.00 REPORT DATE 11/05/2009 06.30.39 CONTRACTOR MIJELUM 12196 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 06 COUNTY MIDLAND CONTROL 6185-48-001 PROJECT RMC - 618548001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH127.600 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 462.000 231.000 15.000 3,465.00 0060 0730 FULL-WIDTH MOWING AC 14,200.000 5,369.000 15.000 80,535.00 0 SUBTOTAL BID ITEMS $ 84,000.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 84,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-48-001 $ 84,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090605 MGR.NO. 770 PAGE 001 CONT 6185 SEC 48 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618548001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 219,930.00 REPORT DATE 11/05/2009 06.30.39 CONTRACTOR MIJELUM 12196 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 35 PERCENT COMPLETE 38.19 PERCENT TIME USED 29.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-48-001 RMC - 618548001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 462.000 231.000 15.000 3,465.00 0730 FULL-WIDTH MOWING AC 14,200.000 5,369.000 15.000 80,535.00 0 SUBTOTAL BID ITEMS $ 84,000.00 0 CONTRACT TOTAL ALL ITEMS $ 84,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090605 MGR.NO. 770 PAGE 001 CONT 6185 SEC 48 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618548001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 219,930.00 REPORT DATE 11/05/2009 06.30.39 CONTRACTOR MIJELUM 12196 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 - 618548001 6185-48-001 84,000.00 .00 84,000.00 .00 .00 84,000.00 43,770.00 40,230.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 84,000.00 .00 84,000.00 .00 .00 84,000.00 43,770.00 40,230.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090605 MGR.NO. 770 PAGE 001 CONT 6185 SEC 48 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618548001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 219,930.00 REPORT DATE 11/05/2009 06.30.39 CONTRACTOR MIJELUM 12196 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-48-001 RMC - 618548001 06 IH0020 MIDLAND -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 462.000 231.000 15.000 3,465.00 60 0730 FULL-WIDTH MOWING AC 14,200.000 2,451.000 15.000 36,765.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 40,230.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,000.00