1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4120603 MGR.NO. 771 PAGE 001 CONT 6236 SEC 12 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 623612001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 87,778.32 REPORT DATE 06/04/2014 06.09.35 CONTRACTOR WEST TEXAS CONTRACTORS 8237 EST PERIOD JUN 01,2012 TO MAY 31,2014 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2012 TIME COMPUTED FROM JUN 01, 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/30/14 3 1 DAYS CHARGED TO DATE = 729 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 ----- ----- ----- 729 729 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4120603 MGR.NO. 771 PAGE 001 CONT 6236 SEC 12 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 623612001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 87,778.32 REPORT DATE 06/04/2014 06.09.36 CONTRACTOR WEST TEXAS CONTRACTORS 8237 EST PERIOD JUN 01,2012 TO MAY 31,2014 EST NO 024 & FINAL DIST. 06 COUNTY PECOS CONTROL 6236-12-001 PROJECT RMC - 623612001 HIGHWAY IH0010 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 FT STOCKTON LANDSCAPE MAINTENANCE BY LEE 10/11/11 0 0075 0751 VEGETATIVE WATERING (SITE A) MO 24.000 24.000 741.000 17,784.00 0080 0751 VEGETATIVE WATERING (SITE B) MO 40.000 20.000 445.000 8,900.00 0085 0751 LITTER PICKUP AC 738.240 739.510 41.000 30,319.91 0090 0751 MOWING, TRIMMING, AND EDGING AC 315.280 312.820 41.000 12,825.62 0095 0751 PLANT BED MAINTENANCE CYC 18.000 18.000 500.000 9,000.00 0 SUBTOTAL BID ITEMS $ 78,829.53 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 78,829.53 0 TOTAL AMOUNT WORK DONE CONTROL 6236-12-001 $ 78,829.53 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4120603 MGR.NO. 771 PAGE 001 CONT 6236 SEC 12 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 623612001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 87,778.32 REPORT DATE 06/04/2014 06.09.36 CONTRACTOR WEST TEXAS CONTRACTORS 8237 EST PERIOD JUN 01,2012 TO MAY 31,2014 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 1 , 2012 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED MAY 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-12-001 RMC - 623612001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 VEGETATIVE WATERING (SITE A) MO 24.000 24.000 741.000 17,784.00 0751 VEGETATIVE WATERING (SITE B) MO 40.000 20.000 445.000 8,900.00 0751 LITTER PICKUP AC 738.240 739.510 41.000 30,319.91 0751 MOWING, TRIMMING, AND EDGING AC 315.280 312.820 41.000 12,825.62 0751 PLANT BED MAINTENANCE CYC 18.000 18.000 500.000 9,000.00 0 SUBTOTAL BID ITEMS $ 78,829.53 0 CONTRACT TOTAL ALL ITEMS $ 78,829.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4120603 MGR.NO. 771 PAGE 001 CONT 6236 SEC 12 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 623612001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 87,778.32 REPORT DATE 06/04/2014 06.09.36 CONTRACTOR WEST TEXAS CONTRACTORS 8237 EST PERIOD JUN 01,2012 TO MAY 31,2014 EST NO 024 & 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 ********************************************************************************************************************************** 186 RMC - 623612001 6236-12-001 78,829.53 .00 78,829.53 .00 .00 78,829.53 75,672.04 3,157.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 78,829.53 .00 78,829.53 .00 .00 78,829.53 75,672.04 3,157.49 ---------------------------------------------------------------------------------------------------------------------------------- 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 4120603 MGR.NO. 771 PAGE 001 CONT 6236 SEC 12 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 623612001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 87,778.32 REPORT DATE 06/04/2014 06.09.36 CONTRACTOR WEST TEXAS CONTRACTORS 8237 EST PERIOD JUN 01,2012 TO MAY 31,2014 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-12-001 RMC - 623612001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0751 VEGETATIVE WATERING (SITE A) MO 24.000 1.000 741.000 741.00 80 0751 VEGETATIVE WATERING (SITE B) MO 40.000 1.000 445.000 445.00 85 0751 LITTER PICKUP AC 738.240 24.930 41.000 1,022.13 90 0751 MOWING, TRIMMING, AND EDGING AC 315.280 10.960 41.000 449.36 95 0751 PLANT BED MAINTENANCE CYC 18.000 1.000 500.000 500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,157.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 78,829.53