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 04/05/2011 07.51.50 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 11 1 1 BEGAN 1ST LITTER CYCLE_SITE A & B TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 729 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 COMPLETED 1ST CYCLE 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 BEGAN 2ND LITTER CYCLE SITE A 25 1 26 1 27 1 28 1 29 1 30 1 COMPLETED 2ND CYCLE 31 1 WORK ACCEPTED ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 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 04/05/2011 07.51.50 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL 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 34.000 681.200 23,160.80 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 14.000 1,703.000 23,842.00 0065 0751 PLANT BED MAINTENANCE (SITE A) CYC 34.000 11.000 1,703.000 18,733.00 0070 0751 LITTER PICKUP (SITE B) CYC 24.000 24.000 340.600 8,174.40 0075 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 16.000 12.000 425.750 5,109.00 0080 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 10.000 425.750 4,257.50 0 SUBTOTAL BID ITEMS $ 83,276.70 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 83,276.70 0 TOTAL AMOUNT WORK DONE CONTROL 6189-05-001 $ 83,276.70 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 04/05/2011 07.51.51 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 729 PERCENT COMPLETE 49.64 PERCENT TIME USED 99.80 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 34.000 681.200 23,160.80 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 14.000 1,703.000 23,842.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 34.000 11.000 1,703.000 18,733.00 0751 LITTER PICKUP (SITE B) CYC 24.000 24.000 340.600 8,174.40 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 16.000 12.000 425.750 5,109.00 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 10.000 425.750 4,257.50 0 SUBTOTAL BID ITEMS $ 83,276.70 0 CONTRACT TOTAL ALL ITEMS $ 83,276.70 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 04/05/2011 07.51.51 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & 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 - 618905001 6189-05-001 83,276.70 .00 83,276.70 .00 .00 83,276.70 81,573.70 1,703.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 83,276.70 .00 83,276.70 .00 .00 83,276.70 81,573.70 1,703.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 04/05/2011 07.51.51 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL ********************************************************************************************************************* - 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 2.000 681.200 1,362.40 70 0751 LITTER PICKUP (SITE B) CYC 24.000 1.000 340.600 340.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,703.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,276.70