1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090602 MGR.NO. 055 PAGE 001 CONT 6189 SEC 05 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 618905001 HWY LP0250 3901 E.HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 167,745.50 REPORT DATE 11/04/2009 16.45.23 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 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 = 730 183 183 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 = 214 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 BEGAN 1ST LITTER/PLANTBED CYCLE 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 COMPLETED 1ST CYCLE 30 1 31 1 ----- ----- ----- 214 214 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090602 MGR.NO. 055 PAGE 001 CONT 6189 SEC 05 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 618905001 HWY LP0250 3901 E.HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 167,745.50 REPORT DATE 11/04/2009 16.45.23 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 DIST. 06 COUNTY MIDLAND CONTROL 6189-05-001 PROJECT RMC - 618905001 HIGHWAY LP0250 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 10.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0751 LITTER PICKUP (SITE A) CYC 48.000 10.000 681.200 6,812.00 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 6.000 1,703.000 10,218.00 0065 0751 PLANT BED MAINTENANCE (SITE A) CYC 34.000 4.000 1,703.000 6,812.00 0070 0751 LITTER PICKUP (SITE B) CYC 24.000 8.000 340.600 2,724.80 0075 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 16.000 5.000 425.750 2,128.75 0080 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 4.000 425.750 1,703.00 0 SUBTOTAL BID ITEMS $ 30,398.55 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 30,398.55 0 TOTAL AMOUNT WORK DONE CONTROL 6189-05-001 $ 30,398.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090602 MGR.NO. 055 PAGE 001 CONT 6189 SEC 05 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 618905001 HWY LP0250 3901 E.HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 167,745.50 REPORT DATE 11/04/2009 16.45.24 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 214 PERCENT COMPLETE 18.12 PERCENT TIME USED 29.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-05-001 RMC - 618905001 06 LP0250 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 48.000 10.000 681.200 6,812.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 6.000 1,703.000 10,218.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 34.000 4.000 1,703.000 6,812.00 0751 LITTER PICKUP (SITE B) CYC 24.000 8.000 340.600 2,724.80 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 16.000 5.000 425.750 2,128.75 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 4.000 425.750 1,703.00 0 SUBTOTAL BID ITEMS $ 30,398.55 0 CONTRACT TOTAL ALL ITEMS $ 30,398.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090602 MGR.NO. 055 PAGE 001 CONT 6189 SEC 05 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 618905001 HWY LP0250 3901 E.HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 167,745.50 REPORT DATE 11/04/2009 16.45.24 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************************** 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 - 618905001 6189-05-001 30,398.55 .00 30,398.55 .00 .00 30,398.55 27,248.00 3,150.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,398.55 .00 30,398.55 .00 .00 30,398.55 27,248.00 3,150.55 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2090602 MGR.NO. 055 PAGE 001 CONT 6189 SEC 05 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 618905001 HWY LP0250 3901 E.HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 167,745.50 REPORT DATE 11/04/2009 16.45.24 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-05-001 RMC - 618905001 06 LP0250 MIDLAND -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0751 LITTER PICKUP (SITE A) CYC 48.000 1.000 681.200 681.20 65 0751 PLANT BED MAINTENANCE (SITE CYC 34.000 1.000 1,703.000 1,703.00 A) 70 0751 LITTER PICKUP (SITE B) CYC 24.000 1.000 340.600 340.60 80 0751 PLANT BED MAINTENANCE (SITE CYC 18.000 1.000 425.750 425.75 B) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,150.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,398.55