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 05/07/2013 07.13.29 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 --------------------------------------------------------------------------------------------------------- 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 = 731 410 410 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 440 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 ----- ----- ----- 440 440 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 05/07/2013 07.13.30 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 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 18.000 200.000 3,600.00 0080 0751 MOWING, TRIMMING, AND EDGING CYC 20.000 8.000 584.000 4,672.00 0 SUBTOTAL BID ITEMS $ 8,272.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 8,272.00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-83-001 $ 8,272.00 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 05/07/2013 07.13.30 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 16, 2012 WORKING DAYS USED 440 PERCENT COMPLETE 52.75 PERCENT TIME USED 60.10 DATE COMPLETED 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 18.000 200.000 3,600.00 0751 MOWING, TRIMMING, AND EDGING CYC 20.000 8.000 584.000 4,672.00 0 SUBTOTAL BID ITEMS $ 8,272.00 0 CONTRACT TOTAL ALL ITEMS $ 8,272.00 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 05/07/2013 07.13.30 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 ********************************************************************************************************************************** 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 8,272.00 .00 8,272.00 .00 .00 8,272.00 7,288.00 984.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,272.00 .00 8,272.00 .00 .00 8,272.00 7,288.00 984.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/07/2013 07.13.30 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 ********************************************************************************************************************* - 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 - $ 8,272.00