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 06/08/2011 10.57.41 CONTRACTOR MIJELUM 12196 EST PERIOD JUN 01,2009 TO MAY 25,2011 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 119 699 72 627 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 11 1 1 NO WORK SCHEDULED/AWAITING WORK ORDER TOTAL DAYS ALLOWED = 119 2 1 NO WORK SCHEDULED/AWAITING WORK ORDER DATE WORK COMPLETED 05/25/11 3 1 NO WORK SCHEDULED/AWAITING WORK ORDER DAYS CHARGED TO DATE = 72 4 1 NO WORK SCHEDULED/AWAITING WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED/AWAITING WORK ORDER LIQ DAMAGE RATE $ 400 6 1 NO WORK SCHEDULED/AWAITING WORK ORDER 7 1 NO WORK SCHEDULED/AWAITING WORK ORDER LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED/AWAITING WORK ORDER 0 DAYS AT $ 400 PER DAY 9 1 NO WORK SCHEDULED/AWAITING WORK ORDER TOTAL = $ .00 10 1 NO WORK SCHEDULED/AWAITING WORK ORDER 11 1 NO WORK SCHEDULED/AWAITING WORK ORDER CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED/AWAITING WORK ORDER ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED/AWAITING WORK ORDER TO THE CONTRACTOR 14 1 NO WORK SCHEDULED/AWAITING WORK ORDER 15 1 NO WORK SCHEDULED/AWAITING WORK ORDER 16 1 NO WORK SCHEDULED/AWAITING WORK ORDER ---------------------------- 17 1 NO WORK SCHEDULED/AWAITING WORK ORDER AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED/AWAITING WORK ORDER 19 1 NO WORK SCHEDULED/AWAITING WORK ORDER 20 1 NO WORK SCHEDULED/AWAITING WORK ORDER 21 1 NO WORK SCHEDULED/AWAITING WORK ORDER 22 1 NO WORK SCHEDULED/AWAITING WORK ORDER 23 1 NO WORK SCHEDULED/AWAITING WORK ORDER 24 1 NO WORK SCHEDULED/AWAITING WORK ORDER 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 724 72 652 0 SATURDAY 0 SUNDAY 0 HOLIDAY 24 NO WORK SCHEDULED/AWAITING WORK ORDER 1 WORK COMPLETED AND ACCEPTED 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 06/08/2011 10.57.42 CONTRACTOR MIJELUM 12196 EST PERIOD JUN 01,2009 TO MAY 25,2011 EST NO 025 & FINAL 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 462.000 462.000 15.000 6,930.00 0060 0730 FULL-WIDTH MOWING AC 14,200.000 10,829.000 15.000 162,435.00 0060 0730 ADJ EST QUANTITY TO DATE 14,291.000 0 SUBTOTAL BID ITEMS $ 169,365.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 169,365.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-48-001 $ 169,365.00 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 06/08/2011 10.57.42 CONTRACTOR MIJELUM 12196 EST PERIOD JUN 01,2009 TO MAY 25,2011 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 72 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.50 DATE COMPLETED MAY 25 2011 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 462.000 462.000 15.000 6,930.00 0730 FULL-WIDTH MOWING AC 14,200.000 10,829.000 15.000 162,435.00 0730 ADJ EST QUANTITY TO DATE 14,291.000 0 SUBTOTAL BID ITEMS $ 169,365.00 0 CONTRACT TOTAL ALL ITEMS $ 169,365.00 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 06/08/2011 10.57.42 CONTRACTOR MIJELUM 12196 EST PERIOD JUN 01,2009 TO MAY 25,2011 EST NO 025 & 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 - 618548001 6185-48-001 169,365.00 .00 169,365.00 .00 .00 169,365.00 169,365.00 .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 ********************************************************************************************************************************** 169,365.00 .00 169,365.00 .00 .00 169,365.00 169,365.00 .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 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 06/08/2011 10.57.42 CONTRACTOR MIJELUM 12196 EST PERIOD JUN 01,2009 TO MAY 25,2011 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-48-001 RMC - 618548001 06 IH0020 MIDLAND -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 169,365.00