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 04/06/2011 07.37.57 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL 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 = 730 699 699 0 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 = 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 29 1 30 1 31 1 ----- ----- ----- 730 730 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 04/06/2011 07.37.57 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL 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 16.000 514.540 8,232.64 0060 0751 LITTER PICKUP (SITE B) CYC 4.000 4.000 167.720 670.88 0065 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 14.000 2,650.280 37,103.92 0070 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 4.000 4.000 1,299.900 5,199.60 0075 0751 PLANT BED MAINTENANCE CYC 16.000 10.000 1,029.030 10,290.30 0 SUBTOTAL BID ITEMS $ 61,497.34 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 61,497.34 0 TOTAL AMOUNT WORK DONE CONTROL 6191-14-001 $ 61,497.34 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 04/06/2011 07.37.58 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2011 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 16.000 514.540 8,232.64 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 14.000 2,650.280 37,103.92 0751 LITTER PICKUP (SITE B) CYC 4.000 4.000 167.720 670.88 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 4.000 4.000 1,299.900 5,199.60 0751 PLANT BED MAINTENANCE CYC 16.000 10.000 1,029.030 10,290.30 0 SUBTOTAL BID ITEMS $ 61,497.34 0 CONTRACT TOTAL ALL ITEMS $ 61,497.34 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 04/06/2011 07.37.58 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD APR 01,2009 TO MAR 31,2011 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 - 619114001 6191-14-001 61,497.34 .00 61,497.34 .00 .00 61,497.34 58,332.52 3,164.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 61,497.34 .00 61,497.34 .00 .00 61,497.34 58,332.52 3,164.82 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 04/06/2011 07.37.58 CONTRACTOR PERMIAN BASIN COMMUNITY EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL 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 55 0751 LITTER PICKUP (SITE A) CYC 18.000 1.000 514.540 514.54 65 0751 MOWING, TRIMMING, AND EDGING CYC 16.000 1.000 2,650.280 2,650.28 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,164.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,497.34