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 11/05/2009 08.51.29 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 = 730 214 214 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 = 245 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 ----- ----- ----- 245 245 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 11/05/2009 08.51.30 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 30.000 440.000 13,200.00 0 SUBTOTAL BID ITEMS $ 13,200.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 13,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-64-001 $ 13,200.00 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 11/05/2009 08.51.30 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - ODESSA DISTRICT COMPLEX 0 ODESSA DISTRICT COMPLEX DATE WORK BEGAN MAR 1 , 2009 WORKING DAYS USED 245 PERCENT COMPLETE 45.45 PERCENT TIME USED 33.50 DATE COMPLETED 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 30.000 440.000 13,200.00 0 SUBTOTAL BID ITEMS $ 13,200.00 0 CONTRACT TOTAL ALL ITEMS $ 13,200.00 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 11/05/2009 08.51.30 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 13,200.00 .00 13,200.00 .00 .00 13,200.00 12,320.00 880.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,200.00 .00 13,200.00 .00 .00 13,200.00 12,320.00 880.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 08.51.30 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-64-001 SUP - 618964001 06 BI0020E ECTOR -LIMITS - ODESSA DISTRICT COMPLEX ODESSA DISTRICT COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7205 GROUNDS MAINTENANCE CYC 66.000 2.000 440.000 880.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 880.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,200.00