1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1110605 MGR.NO. 770 PAGE 001 CONT 6214 SEC 30 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621430001 HWY US0067 3901 E. HWY 80 ODESSA CNTY UPTON DIST 06 CONTRACT PRICE $ 91,141.70 REPORT DATE 01/30/2013 07.32.14 CONTRACTOR MIJELUM 12196 EST PERIOD DEC 19,2011 TO JAN 22,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 19, 2012 TIME COMPUTED FROM DEC 19, 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 = 43 379 46 333 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 43 2 1 DATE WORK COMPLETED 01/22/13 3 1 SNOW DAYS CHARGED TO DATE = 55 4 1 TOO WET ASSESSED LIQ DAMAGES = 12 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 TOO WET 12 DAYS AT $ 400 PER DAY 9 1 RAIN TOTAL = $ 4,800.00 10 1 TOO WET 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 WAITING ACCEPTANCE 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 401 55 346 2 SATURDAY 3 SUNDAY 1 HOLIDAY 1 SNOW 3 TOO WET 1 RAIN 1 WAITING ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1110605 MGR.NO. 770 PAGE 001 CONT 6214 SEC 30 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621430001 HWY US0067 3901 E. HWY 80 ODESSA CNTY UPTON DIST 06 CONTRACT PRICE $ 91,141.70 REPORT DATE 01/30/2013 07.32.14 CONTRACTOR MIJELUM 12196 EST PERIOD DEC 19,2011 TO JAN 22,2013 EST NO 014 & FINAL DIST. 06 COUNTY UPTON CONTROL 6214-30-001 PROJECT RMC - 621430001 HIGHWAY US0067 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 839.000 419.000 16.900 7,081.10 0060 0730 FULL-WIDTH MOWING AC 4,554.000 3,835.000 16.900 64,811.50 0 SUBTOTAL BID ITEMS $ 71,892.60 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 71,892.60 0 TOTAL AMOUNT WORK DONE CONTROL 6214-30-001 $ 71,892.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1110605 MGR.NO. 770 PAGE 001 CONT 6214 SEC 30 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621430001 HWY US0067 3901 E. HWY 80 ODESSA CNTY UPTON DIST 06 CONTRACT PRICE $ 91,141.70 REPORT DATE 01/30/2013 07.32.15 CONTRACTOR MIJELUM 12196 EST PERIOD DEC 19,2011 TO JAN 22,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 19, 2012 WORKING DAYS USED 55 PERCENT COMPLETE 100.00 PERCENT TIME USED 127.90 DATE COMPLETED JAN 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-30-001 RMC - 621430001 06 US0067 UPTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 839.000 419.000 16.900 7,081.10 0730 FULL-WIDTH MOWING AC 4,554.000 3,835.000 16.900 64,811.50 0 SUBTOTAL BID ITEMS $ 71,892.60 0 CONTRACT TOTAL ALL ITEMS $ 71,892.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1110605 MGR.NO. 770 PAGE 001 CONT 6214 SEC 30 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621430001 HWY US0067 3901 E. HWY 80 ODESSA CNTY UPTON DIST 06 CONTRACT PRICE $ 91,141.70 REPORT DATE 01/30/2013 07.32.15 CONTRACTOR MIJELUM 12196 EST PERIOD DEC 19,2011 TO JAN 22,2013 EST NO 014 & 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 ********************************************************************************************************************************** 231 RMC - 621430001 6214-30-001 71,892.60 .00 71,892.60 .00 4,800.00 67,092.60 53,488.40 13,604.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 71,892.60 .00 71,892.60 .00 4,800.00 67,092.60 53,488.40 13,604.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 1110605 MGR.NO. 770 PAGE 001 CONT 6214 SEC 30 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 621430001 HWY US0067 3901 E. HWY 80 ODESSA CNTY UPTON DIST 06 CONTRACT PRICE $ 91,141.70 REPORT DATE 01/30/2013 07.32.15 CONTRACTOR MIJELUM 12196 EST PERIOD DEC 19,2011 TO JAN 22,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-30-001 RMC - 621430001 06 US0067 UPTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 4,554.000 1,018.000 16.900 17,204.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,204.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 71,892.60