1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3090633 MGR.NO. 055 PAGE 001 CONT 6191 SEC 14 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619114001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 74,001.16 REPORT DATE 11/04/2009 16.16.13 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 CENTERS 09551 --------------------------------------------------------------------------------------------------------- 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 $ 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 ----- ----- ----- 214 214 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3090633 MGR.NO. 055 PAGE 001 CONT 6191 SEC 14 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619114001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 74,001.16 REPORT DATE 11/04/2009 16.16.13 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6191-14-001 PROJECT SUP - 619114001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0751 LITTER PICKUP (SITE A) CYC 18.000 6.000 514.540 3,087.24 0060 0751 LITTER PICKUP (SITE B) CYC 4.000 2.000 167.720 335.44 0065 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 6.000 2,650.280 15,901.68 0070 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 4.000 2.000 1,299.900 2,599.80 0075 0751 PLANT BED MAINTENANCE CYC 16.000 6.000 1,029.030 6,174.18 0 SUBTOTAL BID ITEMS $ 28,098.34 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 28,098.34 0 TOTAL AMOUNT WORK DONE CONTROL 6191-14-001 $ 28,098.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3090633 MGR.NO. 055 PAGE 001 CONT 6191 SEC 14 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619114001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 74,001.16 REPORT DATE 11/04/2009 16.16.13 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 214 PERCENT COMPLETE 37.97 PERCENT TIME USED 29.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-14-001 SUP - 619114001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 18.000 6.000 514.540 3,087.24 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 6.000 2,650.280 15,901.68 0751 LITTER PICKUP (SITE B) CYC 4.000 2.000 167.720 335.44 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 4.000 2.000 1,299.900 2,599.80 0751 PLANT BED MAINTENANCE CYC 16.000 6.000 1,029.030 6,174.18 0 SUBTOTAL BID ITEMS $ 28,098.34 0 CONTRACT TOTAL ALL ITEMS $ 28,098.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3090633 MGR.NO. 055 PAGE 001 CONT 6191 SEC 14 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619114001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 74,001.16 REPORT DATE 11/04/2009 16.16.13 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 - 619114001 6191-14-001 28,098.34 .00 28,098.34 .00 .00 28,098.34 26,630.72 1,467.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,098.34 .00 28,098.34 .00 .00 28,098.34 26,630.72 1,467.62 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3090633 MGR.NO. 055 PAGE 001 CONT 6191 SEC 14 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619114001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 74,001.16 REPORT DATE 11/04/2009 16.16.14 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-14-001 SUP - 619114001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 LITTER PICKUP (SITE B) CYC 4.000 1.000 167.720 167.72 70 0751 MOWING, TRIMMING, AND EDGING CYC 4.000 1.000 1,299.900 1,299.90 (SITE B) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,467.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,098.34