1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110603 MGR.NO. 053 PAGE 001 CONT 6233 SEC 83 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 623383001 HWY US0385 3901 E. HIGHWAY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 15,680.00 REPORT DATE 07/03/2014 10.02.17 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD FEB 16,2012 TO JUN 30,2014 EST NO 029 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 16, 2012 TIME COMPUTED FROM FEB 16, 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 = 731 836 836 0 BROUGHT FORWARD ADDL DAYS GRANTED = 135 JUN 14 1 1 TOTAL DAYS ALLOWED = 866 2 1 DATE WORK COMPLETED 06/30/14 3 1 DAYS CHARGED TO DATE = 866 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 0 ----- ----- ----- 866 866 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110603 MGR.NO. 053 PAGE 001 CONT 6233 SEC 83 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 623383001 HWY US0385 3901 E. HIGHWAY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 15,680.00 REPORT DATE 07/03/2014 10.02.17 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD FEB 16,2012 TO JUN 30,2014 EST NO 029 & FINAL DIST. 06 COUNTY ANDREWS CONTROL 6233-83-001 PROJECT RMC - 623383001 HIGHWAY US0385 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($) ($) - 0070 LANDSCAPE MAINTENANCE BY LEE 09/07/11 0 0075 0751 LITTER PICKUP CYC 20.000 40.000 200.000 8,000.00 0075 0751 ADJ EST QUANTITY TO DATE 39.000 0080 0751 MOWING, TRIMMING, AND EDGING CYC 20.000 16.000 584.000 9,344.00 0080 0751 ADJ EST QUANTITY TO DATE 18.000 0 SUBTOTAL BID ITEMS $ 17,344.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 17,344.00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-83-001 $ 17,344.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110603 MGR.NO. 053 PAGE 001 CONT 6233 SEC 83 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 623383001 HWY US0385 3901 E. HIGHWAY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 15,680.00 REPORT DATE 07/03/2014 10.02.18 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD FEB 16,2012 TO JUN 30,2014 EST NO 029 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 16, 2012 WORKING DAYS USED 866 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-83-001 RMC - 623383001 06 US0385 ANDREWS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP CYC 20.000 40.000 200.000 8,000.00 0751 ADJ EST QUANTITY TO DATE 39.000 0751 MOWING, TRIMMING, AND EDGING CYC 20.000 16.000 584.000 9,344.00 0751 ADJ EST QUANTITY TO DATE 18.000 0 SUBTOTAL BID ITEMS $ 17,344.00 0 CONTRACT TOTAL ALL ITEMS $ 17,344.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110603 MGR.NO. 053 PAGE 001 CONT 6233 SEC 83 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 623383001 HWY US0385 3901 E. HIGHWAY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 15,680.00 REPORT DATE 07/03/2014 10.02.18 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD FEB 16,2012 TO JUN 30,2014 EST NO 029 & 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 ********************************************************************************************************************************** 2 RMC - 623383001 6233-83-001 17,344.00 .00 17,344.00 .00 .00 17,344.00 16,360.00 984.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,344.00 .00 17,344.00 .00 .00 17,344.00 16,360.00 984.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11110603 MGR.NO. 053 PAGE 001 CONT 6233 SEC 83 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 623383001 HWY US0385 3901 E. HIGHWAY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 15,680.00 REPORT DATE 07/03/2014 10.02.18 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD FEB 16,2012 TO JUN 30,2014 EST NO 029 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-83-001 RMC - 623383001 06 US0385 ANDREWS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0751 LITTER PICKUP CYC 20.000 2.000 200.000 400.00 80 0751 MOWING, TRIMMING, AND EDGING CYC 20.000 1.000 584.000 584.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 984.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,344.00