1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114023 MGR.NO. 770 PAGE 001 CONT 6230 SEC 23 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 623023001 HWY BS0158B 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 529,763.80 REPORT DATE 06/28/2012 15.48.56 CONTRACTOR PRICE CONSTRUCTION, LTD. 10882 EST PERIOD APR 30,2012 TO JUN 26,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 30, 2012 TIME COMPUTED FROM APR 30, 2012 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 = 30 32 9 23 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 30 2 1 SATURDAY DATE WORK COMPLETED 06/26/12 3 1 CREW WORKED DAYS CHARGED TO DATE = 26 4 1 CREW WORKED ASSESSED LIQ DAMAGES = 0 5 1 CREW WORKED LIQ DAMAGE RATE $ 610 6 1 CREW WORKED 7 1 CREW WORKED LIQUIDATED DAMAGES 8 1 NO CREW AVAILABLE 0 DAYS AT $ 610 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 NO CREW AVAILABLE CERTIFIED AS CORRECT AND 12 1 CREW WORKED ONE COPY HAS BEEN GIVEN 13 1 NO CREW AVAILABLE TO THE CONTRACTOR 14 1 NO CREW AVAILABLE 15 1 NO CREW AVAILABLE 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 NO CREW AVAILABLE 19 1 NO CREW AVAILABLE 20 1 NO CREW AVAILABLE 21 1 NO CREW AVAILABLE 22 1 NO CREW AVAILABLE 23 1 SATURDAY 24 1 SUNDAY 25 1 CREW WORKED 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 58 26 32 4 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114023 MGR.NO. 770 PAGE 001 CONT 6230 SEC 23 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 623023001 HWY BS0158B 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 529,763.80 REPORT DATE 06/28/2012 15.48.57 CONTRACTOR PRICE CONSTRUCTION, LTD. 10882 EST PERIOD APR 30,2012 TO JUN 26,2012 EST NO 003 & FINAL DIST. 06 COUNTY MIDLAND CONTROL 6230-23-001 PROJECT RMC - 623023001 HIGHWAY BS0158B 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PLANE AND OVERLAY INTERSECTIONS 0 0050 PLANE AND OVERLAY INTERSECTIONS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 RMC 623023001 BY LEE 06/29/11 0 0075 0344 PRF-DSGN-MX SP-C PG70-22 TON 2,724.000 2,715.300 150.430 408,462.58 0080 0354 PLANE ASPH CONC PAV (2"-3") SY 19,814.000 19,468.000 2.830 55,094.44 0085 0500 MOBILIZATION LS 1.000 1.000 41,630.000 41,630.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,170.000 4,340.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 240.000 289.000 1.260 364.14 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 80.000 322.000 1.260 405.72 0105 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 997.000 300.000 .590 177.00 0110 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 240.000 4,754.000 .590 2,804.86 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,495.000 656.000 1.410 924.96 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 620.000 5,433.000 .590 3,205.47 0125 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 754.000 285.600 12.950 3,698.52 0130 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 18.000 6.000 176.520 1,059.12 0135 0668 PREFAB PAV MRK TY C (W) (WORD) EA 7.000 3.000 200.060 600.18 0 SUBTOTAL BID ITEMS $ 522,766.99 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT 1 NO. PRICE ALLOWED($) ($) 0 0140 775 PRF-DSGN-MX SP-C PG70-2 TON 0.000 100 16.630 .00 0 TOTAL AMOUNT WORK DONE PLANE AND OVERLAY INTERSECTIONS $ 522,766.99 0 TOTAL AMOUNT WORK DONE CONTROL 6230-23-001 $ 522,766.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114023 MGR.NO. 770 PAGE 001 CONT 6230 SEC 23 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 623023001 HWY BS0158B 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 529,763.80 REPORT DATE 06/28/2012 15.48.58 CONTRACTOR PRICE CONSTRUCTION, LTD. 10882 EST PERIOD APR 30,2012 TO JUN 26,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 30, 2012 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.60 DATE COMPLETED JUN 26 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-23-001 RMC - 623023001 06 BS0158B MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0344 PRF-DSGN-MX SP-C PG70-22 TON 2,724.000 2,715.300 150.430 408,462.58 0354 PLANE ASPH CONC PAV (2"-3") SY 19,814.000 19,468.000 2.830 55,094.44 0500 MOBILIZATION LS 1.000 1.000 41,630.000 41,630.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,170.000 4,340.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 240.000 289.000 1.260 364.14 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 80.000 322.000 1.260 405.72 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 997.000 300.000 .590 177.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 240.000 4,754.000 .590 2,804.86 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,495.000 656.000 1.410 924.96 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 620.000 5,433.000 .590 3,205.47 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 754.000 285.600 12.950 3,698.52 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 18.000 6.000 176.520 1,059.12 0668 PREFAB PAV MRK TY C (W) (WORD) EA 7.000 3.000 200.060 600.18 0 SUBTOTAL BID ITEMS $ 522,766.99 1 CONTRACT TOTAL ALL ITEMS $ 522,766.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114023 MGR.NO. 770 PAGE 001 CONT 6230 SEC 23 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 623023001 HWY BS0158B 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 529,763.80 REPORT DATE 06/28/2012 15.48.59 CONTRACTOR PRICE CONSTRUCTION, LTD. 10882 EST PERIOD APR 30,2012 TO JUN 26,2012 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 ********************************************************************************************************************************** 165 RMC - 623023001 6230-23-001 522,766.99 .00 522,766.99 .00 .00 522,766.99 348,307.21 174,459.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 522,766.99 .00 522,766.99 .00 .00 522,766.99 348,307.21 174,459.78 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114023 MGR.NO. 770 PAGE 001 CONT 6230 SEC 23 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 623023001 HWY BS0158B 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 529,763.80 REPORT DATE 06/28/2012 15.48.59 CONTRACTOR PRICE CONSTRUCTION, LTD. 10882 EST PERIOD APR 30,2012 TO JUN 26,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-23-001 RMC - 623023001 06 BS0158B MIDLAND -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0344 PRF-DSGN-MX SP-C PG70-22 TON 2,724.000 1,007.720 150.430 151,591.32 80 0354 PLANE ASPH CONC PAV (2"-3") SY 19,814.000 7,877.000 2.830 22,291.91 90 0502 BARRICADES, SIGNS AND MO 2.000 1.000 2,170.000 2,170.00 TRAFFIC HANDLING 95 0662 WK ZN PAV MRK SHT TERM (TAB) EA 240.000 233.000 1.260 293.58 TY W 100 0662 WK ZN PAV MRK SHT TERM (TAB) EA 80.000 120.000 1.260 151.20 TY Y-2 105 0666 REFL PAV MRK TY I (W) 4" LF 997.000 300.000 0.590 177.00 (BRK)(100MIL) 110 0666 REFL PAV MRK TY I (W) 4" LF 240.000 4,754.000 0.590 2,804.86 (SLD)(100MIL) 115 0666 REFL PAV MRK TY I (W) 8" LF 1,495.000 656.000 1.410 924.96 (SLD)(100MIL) 120 0666 REFL PAV MRK TY I (Y) 4" LF 620.000 5,433.000 0.590 3,205.47 (SLD)(100MIL) 125 0668 PREFAB PAV MRK TY C (W) LF 754.000 285.600 12.950 3,698.52 (24") (SLD) 130 0668 PREFAB PAV MRK TY C (W) EA 18.000 6.000 176.520 1,059.12 (ARROW) 135 0668 PREFAB PAV MRK TY C (W) EA 7.000 3.000 200.060 600.18 (WORD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 188,968.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 522,766.99