1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2100601 MGR.NO. 770 PAGE 001 CONT 6197 SEC 14 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 619714001 HWY US0190 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 31,712.00 REPORT DATE 04/30/2012 09.18.24 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD APR 19,2010 TO APR 16,2012 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 19, 2010 TIME COMPUTED FROM APR 19, 2010 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 = 730 713 713 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/16/12 3 1 DAYS CHARGED TO DATE = 729 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 16 1 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 729 729 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2100601 MGR.NO. 770 PAGE 001 CONT 6197 SEC 14 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 619714001 HWY US0190 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 31,712.00 REPORT DATE 04/30/2012 09.18.25 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD APR 19,2010 TO APR 16,2012 EST NO 025 & FINAL DIST. 06 COUNTY PECOS CONTROL 6197-14-001 PROJECT RMC - 619714001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 36.000 3.000 10.000 30.00 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 36.000 3.000 10.000 30.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 208.000 75.000 15,600.00 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 208.000 74.000 15,392.00 0 SUBTOTAL BID ITEMS $ 31,052.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 31,052.00 0 TOTAL AMOUNT WORK DONE CONTROL 6197-14-001 $ 31,052.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2100601 MGR.NO. 770 PAGE 001 CONT 6197 SEC 14 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 619714001 HWY US0190 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 31,712.00 REPORT DATE 04/30/2012 09.18.25 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD APR 19,2010 TO APR 16,2012 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 19, 2010 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED APR 16 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-14-001 RMC - 619714001 06 US0190 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 36.000 3.000 10.000 30.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 36.000 3.000 10.000 30.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 208.000 75.000 15,600.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 208.000 74.000 15,392.00 0 SUBTOTAL BID ITEMS $ 31,052.00 0 CONTRACT TOTAL ALL ITEMS $ 31,052.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2100601 MGR.NO. 770 PAGE 001 CONT 6197 SEC 14 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 619714001 HWY US0190 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 31,712.00 REPORT DATE 04/30/2012 09.18.25 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD APR 19,2010 TO APR 16,2012 EST NO 025 & 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 ********************************************************************************************************************************** 186 RMC - 619714001 6197-14-001 31,052.00 .00 31,052.00 .00 .00 31,052.00 30,307.00 745.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 31,052.00 .00 31,052.00 .00 .00 31,052.00 30,307.00 745.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2100601 MGR.NO. 770 PAGE 001 CONT 6197 SEC 14 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 619714001 HWY US0190 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 31,712.00 REPORT DATE 04/30/2012 09.18.25 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD APR 19,2010 TO APR 16,2012 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-14-001 RMC - 619714001 06 US0190 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 JANITORIAL MAINT-PICNIC CYC 208.000 5.000 75.000 375.00 AREA-SITE (1) 70 0745 JANITORIAL MAINT-PICNIC CYC 208.000 5.000 74.000 370.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 745.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,052.00