1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090606 MGR.NO. 770 PAGE 001 CONT 6185 SEC 50 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618550001 HWY US0067 3901 E. HWY. 80 ODESSA CNTY UPTON DIST 06 CONTRACT PRICE $ 74,029.41 REPORT DATE 02/18/2011 11.11.37 CONTRACTOR BRANDON DIERINGER 10136 EST PERIOD JUL 21,2009 TO DEC 31,2010 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 21, 2009 TIME COMPUTED FROM JUL 27, 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 = 43 419 36 383 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 43 2 1 TIME SUSPENDED DATE WORK COMPLETED 12/20/10 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 39 4 1 TIME SUSPENDED 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 TIME SUSPENDED 11 1 TIME SUSPENDED 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 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SUNDAY 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 439 39 400 0 SATURDAY 1 SUNDAY 0 HOLIDAY 15 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090606 MGR.NO. 770 PAGE 001 CONT 6185 SEC 50 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618550001 HWY US0067 3901 E. HWY. 80 ODESSA CNTY UPTON DIST 06 CONTRACT PRICE $ 74,029.41 REPORT DATE 02/18/2011 11.11.37 CONTRACTOR BRANDON DIERINGER 10136 EST PERIOD JUL 21,2009 TO DEC 31,2010 EST NO 017 & FINAL DIST. 06 COUNTY UPTON CONTROL 6185-50-001 PROJECT RMC - 618550001 HIGHWAY US0067 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH222.600 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 799.000 796.500 14.490 11,541.29 0060 0730 FULL-WIDTH MOWING AC 4,310.000 4,313.000 14.490 62,495.37 0 SUBTOTAL BID ITEMS $ 74,036.66 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0065 00000000775 OVERPAYED IN AUGUST AC .500 14.490 -7.25 0 TOTAL SPECIAL DEDUCTIONS - $ -7.25 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0070 9001*FULL WIDTH MOWING AC 128.680 128.680 16.000 2,058.88 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 76,095.54 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -7.25 0 TOTAL AMOUNT WORK DONE CONTROL 6185-50-001 $ 76,095.54 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6185-50-001 $ -7.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090606 MGR.NO. 770 PAGE 001 CONT 6185 SEC 50 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618550001 HWY US0067 3901 E. HWY. 80 ODESSA CNTY UPTON DIST 06 CONTRACT PRICE $ 74,029.41 REPORT DATE 02/18/2011 11.11.37 CONTRACTOR BRANDON DIERINGER 10136 EST PERIOD JUL 21,2009 TO DEC 31,2010 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 21, 2009 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.60 DATE COMPLETED DEC 20 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-50-001 RMC - 618550001 06 US0067 UPTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 799.000 796.500 14.490 11,541.29 0730 FULL-WIDTH MOWING AC 4,310.000 4,313.000 14.490 62,495.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FULL WIDTH MOWING AC 128.680 128.680 16.000 2,058.88 0 SUBTOTAL BID ITEMS $ 76,095.54 0 CONTRACT TOTAL ALL ITEMS $ 76,095.54 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 OVERPAYED IN AUGUST AC .500 14.490 -7.25 0 TOTAL SPECIAL DEDUCTIONS $ -7.25 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -7.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090606 MGR.NO. 770 PAGE 001 CONT 6185 SEC 50 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618550001 HWY US0067 3901 E. HWY. 80 ODESSA CNTY UPTON DIST 06 CONTRACT PRICE $ 74,029.41 REPORT DATE 02/18/2011 11.11.38 CONTRACTOR BRANDON DIERINGER 10136 EST PERIOD JUL 21,2009 TO DEC 31,2010 EST NO 017 & 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 ********************************************************************************************************************************** 231 RMC - 618550001 6185-50-001 76,095.54 .00 76,095.54 7.25 .00 76,088.29 74,029.41 2,058.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 76,095.54 .00 76,095.54 7.25 .00 76,088.29 74,029.41 2,058.88 ---------------------------------------------------------------------------------------------------------------------------------- 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 1090606 MGR.NO. 770 PAGE 001 CONT 6185 SEC 50 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618550001 HWY US0067 3901 E. HWY. 80 ODESSA CNTY UPTON DIST 06 CONTRACT PRICE $ 74,029.41 REPORT DATE 02/18/2011 11.11.38 CONTRACTOR BRANDON DIERINGER 10136 EST PERIOD JUL 21,2009 TO DEC 31,2010 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-50-001 RMC - 618550001 06 US0067 UPTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 70 9001* FULL WIDTH MOWING AC 0.000 128.680 16.000 2,058.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,058.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,095.54