1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080633 MGR.NO. 055 PAGE 001 CONT 6185 SEC 84 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 618584001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 20,033.23 REPORT DATE 11/04/2009 16.05.45 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 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 11080633 MGR.NO. 055 PAGE 001 CONT 6185 SEC 84 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 618584001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 20,033.23 REPORT DATE 11/04/2009 16.05.46 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6185-84-001 PROJECT SUP - 618584001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER BARREL MAINTENANCE 0 0050 LITTER BARREL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL(SPOT) AC 5,429.060 2,230.410 3.690 8,230.21 0 SUBTOTAL BID ITEMS $ 8,230.21 0 TOTAL AMOUNT WORK DONE LITTER BARREL MAINTENANCE $ 8,230.21 0 TOTAL AMOUNT WORK DONE CONTROL 6185-84-001 $ 8,230.21 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080633 MGR.NO. 055 PAGE 001 CONT 6185 SEC 84 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 618584001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 20,033.23 REPORT DATE 11/04/2009 16.05.46 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 2 , 2009 WORKING DAYS USED 304 PERCENT COMPLETE 41.08 PERCENT TIME USED 41.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-84-001 SUP - 618584001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 5,429.060 2,230.410 3.690 8,230.21 0 SUBTOTAL BID ITEMS $ 8,230.21 0 CONTRACT TOTAL ALL ITEMS $ 8,230.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080633 MGR.NO. 055 PAGE 001 CONT 6185 SEC 84 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 618584001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 20,033.23 REPORT DATE 11/04/2009 16.05.46 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 ********************************************************************************************************************************** 69 SUP - 618584001 6185-84-001 8,230.21 .00 8,230.21 .00 .00 8,230.21 7,400.81 829.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,230.21 .00 8,230.21 .00 .00 8,230.21 7,400.81 829.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11080633 MGR.NO. 055 PAGE 001 CONT 6185 SEC 84 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 618584001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 20,033.23 REPORT DATE 11/04/2009 16.05.46 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-84-001 SUP - 618584001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL(SPOT) AC 5,429.060 224.770 3.690 829.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 829.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,230.21