1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1110602 MGR.NO. 770 PAGE 001 CONT 6214 SEC 27 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621427001 HWY IH0020 3901 E HWY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 156,312.00 REPORT DATE 08/01/2012 13.53.58 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD NOV 14,2011 TO JUL 02,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 14, 2011 TIME COMPUTED FROM NOV 14, 2011 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 = 73 48 20 28 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 73 2 1 CONTRACTOR DEFAULTED DATE WORK COMPLETED 07/02/12 DAYS CHARGED TO DATE = 14 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 50 22 28 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1110602 MGR.NO. 770 PAGE 001 CONT 6214 SEC 27 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621427001 HWY IH0020 3901 E HWY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 156,312.00 REPORT DATE 08/01/2012 13.53.59 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD NOV 14,2011 TO JUL 02,2012 EST NO 003 & FINAL DIST. 06 COUNTY REEVES CONTROL 6214-27-001 PROJECT RMC - 621427001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 856.000 0.000 18.000 .00 0060 0730 FULL-WIDTH MOWING AC 7,828.000 2,385.000 18.000 42,930.00 0 SUBTOTAL BID ITEMS $ 42,930.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 42,930.00 0 TOTAL AMOUNT WORK DONE CONTROL 6214-27-001 $ 42,930.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1110602 MGR.NO. 770 PAGE 001 CONT 6214 SEC 27 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621427001 HWY IH0020 3901 E HWY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 156,312.00 REPORT DATE 08/01/2012 13.53.59 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD NOV 14,2011 TO JUL 02,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 14, 2011 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 19.10 DATE COMPLETED JUL 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-27-001 RMC - 621427001 06 IH0020 REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,828.000 2,385.000 18.000 42,930.00 0 SUBTOTAL BID ITEMS $ 42,930.00 0 CONTRACT TOTAL ALL ITEMS $ 42,930.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1110602 MGR.NO. 770 PAGE 001 CONT 6214 SEC 27 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621427001 HWY IH0020 3901 E HWY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 156,312.00 REPORT DATE 08/01/2012 13.53.59 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD NOV 14,2011 TO JUL 02,2012 EST NO 003 & 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 ********************************************************************************************************************************** 195 RMC - 621427001 6214-27-001 42,930.00 .00 42,930.00 .00 .00 42,930.00 42,930.00 .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 ********************************************************************************************************************************** 42,930.00 .00 42,930.00 .00 .00 42,930.00 42,930.00 .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 1110602 MGR.NO. 770 PAGE 001 CONT 6214 SEC 27 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621427001 HWY IH0020 3901 E HWY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 156,312.00 REPORT DATE 08/01/2012 13.53.59 CONTRACTOR PHIL PARKS CONTRACTING, INC. 7478 EST PERIOD NOV 14,2011 TO JUL 02,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-27-001 RMC - 621427001 06 IH0020 REEVES -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,930.00