1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080632 MGR.NO. 051 PAGE 001 CONT 6185 SEC 80 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 618580001 HWY BI0010G 1207 E. DICKENSON ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 31,208.00 REPORT DATE 11/05/2009 07.54.58 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 CENTERS 09551 --------------------------------------------------------------------------------------------------------- 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 = 730 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 304 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 11080632 MGR.NO. 051 PAGE 001 CONT 6185 SEC 80 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 618580001 HWY BI0010G 1207 E. DICKENSON ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 31,208.00 REPORT DATE 11/05/2009 07.54.58 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 CENTERS 09551 DIST. 06 COUNTY PECOS CONTROL 6185-80-001 PROJECT SUP - 618580001 HIGHWAY BI0010G 0LIMITS- FT. STOCKTON MAINTENANCE OFFICE FT. STOCKTON MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0050 JANITORIAL AND GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 550.000 550.00 0055 7206 ADJ EST QUANTITY TO DATE 0.000 0060 7206 STRIPPING & WAXING CYC 2.000 1.000 1,129.000 1,129.00 0065 7205 GROUNDS MAINTENANCE CYC 70.000 20.000 225.000 4,500.00 0070 7206*JANITORIAL MAINTENANCE MO 23.000 9.000 363.000 3,267.00 0 SUBTOTAL BID ITEMS $ 9,446.00 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 9,446.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-80-001 $ 9,446.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080632 MGR.NO. 051 PAGE 001 CONT 6185 SEC 80 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 618580001 HWY BI0010G 1207 E. DICKENSON ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 31,208.00 REPORT DATE 11/05/2009 07.54.59 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - FT. STOCKTON MAINTENANCE OFFICE 0 FT. STOCKTON MAINTENANCE OFFICE DATE WORK BEGAN JAN 1 , 2009 WORKING DAYS USED 304 PERCENT COMPLETE 30.26 PERCENT TIME USED 41.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-80-001 SUP - 618580001 06 BI0010G PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 70.000 20.000 225.000 4,500.00 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 550.000 550.00 7206 STRIPPING & WAXING CYC 2.000 1.000 1,129.000 1,129.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07206* JANITORIAL MAINTENANCE MO 23.000 9.000 363.000 3,267.00 0 SUBTOTAL BID ITEMS $ 9,446.00 0 CONTRACT TOTAL ALL ITEMS $ 9,446.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080632 MGR.NO. 051 PAGE 001 CONT 6185 SEC 80 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 618580001 HWY BI0010G 1207 E. DICKENSON ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 31,208.00 REPORT DATE 11/05/2009 07.54.59 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 CENTERS 09551 ********************************************************************************************************************************** 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 SUP - 618580001 6185-80-001 9,446.00 .00 9,446.00 .00 .00 9,446.00 8,408.00 1,038.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,446.00 .00 9,446.00 .00 .00 9,446.00 8,408.00 1,038.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11080632 MGR.NO. 051 PAGE 001 CONT 6185 SEC 80 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 618580001 HWY BI0010G 1207 E. DICKENSON ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 31,208.00 REPORT DATE 11/05/2009 07.54.59 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-80-001 SUP - 618580001 06 BI0010G PECOS -LIMITS - FT. STOCKTON MAINTENANCE OFFICE FT. STOCKTON MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7205 GROUNDS MAINTENANCE CYC 70.000 3.000 225.000 675.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 70 7206* JANITORIAL MAINTENANCE MO 0.000 1.000 363.000 363.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,038.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,446.00