1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090603 MGR.NO. 055 PAGE 001 CONT 6189 SEC 06 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 618906001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 73,399.30 REPORT DATE 04/05/2011 08.08.56 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 = 730 699 691 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/31/11 3 1 DAYS CHARGED TO DATE = 722 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 BEGAN 1ST LITTER CYCLE SITE A/B 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 COMPLETED SITE A/B 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 BEGAN/COMPLETED 2ND LITTER CYCLE SITE A ----- ----- ----- 730 722 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090603 MGR.NO. 055 PAGE 001 CONT 6189 SEC 06 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 618906001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 73,399.30 REPORT DATE 04/05/2011 08.08.57 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL DIST. 06 COUNTY MIDLAND CONTROL 6189-06-001 PROJECT RMC - 618906001 HIGHWAY BI0020E 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 15.000 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 34.000 170.300 5,790.20 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 13.000 425.750 5,534.75 0065 0751 PLANT BED MAINTENANCE (SITE A) CYC 34.000 11.000 425.750 4,683.25 0070 0751 LITTER PICKUP (SITE B) CYC 24.000 23.000 340.600 7,833.80 0075 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 16.000 12.000 851.500 10,218.00 0080 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 11.000 851.500 9,366.50 0 SUBTOTAL BID ITEMS $ 43,426.50 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 43,426.50 0 TOTAL AMOUNT WORK DONE CONTROL 6189-06-001 $ 43,426.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090603 MGR.NO. 055 PAGE 001 CONT 6189 SEC 06 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 618906001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 73,399.30 REPORT DATE 04/05/2011 08.08.57 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 722 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED MAR 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-06-001 RMC - 618906001 06 BI0020E MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 48.000 34.000 170.300 5,790.20 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 13.000 425.750 5,534.75 0751 PLANT BED MAINTENANCE (SITE A) CYC 34.000 11.000 425.750 4,683.25 0751 LITTER PICKUP (SITE B) CYC 24.000 23.000 340.600 7,833.80 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 16.000 12.000 851.500 10,218.00 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 11.000 851.500 9,366.50 0 SUBTOTAL BID ITEMS $ 43,426.50 0 CONTRACT TOTAL ALL ITEMS $ 43,426.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090603 MGR.NO. 055 PAGE 001 CONT 6189 SEC 06 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 618906001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 73,399.30 REPORT DATE 04/05/2011 08.08.57 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 - 618906001 6189-06-001 43,426.50 .00 43,426.50 .00 .00 43,426.50 42,745.30 681.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 43,426.50 .00 43,426.50 .00 .00 43,426.50 42,745.30 681.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 2090603 MGR.NO. 055 PAGE 001 CONT 6189 SEC 06 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 618906001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 73,399.30 REPORT DATE 04/05/2011 08.08.57 CONTRACTOR FARMER'S DAUGHTER LANDSCAPING 11568 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-06-001 RMC - 618906001 06 BI0020E 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 2.000 170.300 340.60 70 0751 LITTER PICKUP (SITE B) CYC 24.000 1.000 340.600 340.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 681.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 43,426.50