1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090634 MGR.NO. 770 PAGE 001 CONT 6189 SEC 64 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 618964001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 29,040.00 REPORT DATE 03/03/2011 13.52.05 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 024 & FINAL CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2009 TIME COMPUTED FROM MAR 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 = 730 702 702 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/28/11 3 1 DAYS CHARGED TO DATE = 730 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 - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090634 MGR.NO. 770 PAGE 001 CONT 6189 SEC 64 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 618964001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 29,040.00 REPORT DATE 03/03/2011 13.52.05 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 024 & FINAL CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6189-64-001 PROJECT SUP - 618964001 HIGHWAY BI0020E 0LIMITS- ODESSA DISTRICT COMPLEX ODESSA DISTRICT COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7205 GROUNDS MAINTENANCE CYC 66.000 58.000 440.000 25,520.00 0 SUBTOTAL BID ITEMS $ 25,520.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 25,520.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-64-001 $ 25,520.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090634 MGR.NO. 770 PAGE 001 CONT 6189 SEC 64 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 618964001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 29,040.00 REPORT DATE 03/03/2011 13.52.05 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 024 & FINAL CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - ODESSA DISTRICT COMPLEX 0 ODESSA DISTRICT COMPLEX DATE WORK BEGAN MAR 1 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-64-001 SUP - 618964001 06 BI0020E ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 66.000 58.000 440.000 25,520.00 0 SUBTOTAL BID ITEMS $ 25,520.00 0 CONTRACT TOTAL ALL ITEMS $ 25,520.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090634 MGR.NO. 770 PAGE 001 CONT 6189 SEC 64 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 618964001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 29,040.00 REPORT DATE 03/03/2011 13.52.05 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 024 & FINAL 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 - 618964001 6189-64-001 25,520.00 .00 25,520.00 .00 .00 25,520.00 25,520.00 .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 ********************************************************************************************************************************** 25,520.00 .00 25,520.00 .00 .00 25,520.00 25,520.00 .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 1090634 MGR.NO. 770 PAGE 001 CONT 6189 SEC 64 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 618964001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 29,040.00 REPORT DATE 03/03/2011 13.52.05 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 024 & FINAL CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-64-001 SUP - 618964001 06 BI0020E ECTOR -LIMITS - ODESSA DISTRICT COMPLEX ODESSA DISTRICT COMPLEX - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,520.00