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 05/06/2013 11.11.31 CONTRACTOR WEST TEXAS CONTRACTORS 8237 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 --------------------------------------------------------------------------------------------------------- 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 = 730 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 ----- ----- ----- 334 334 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 05/06/2013 11.11.32 CONTRACTOR WEST TEXAS CONTRACTORS 8237 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 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 11.000 741.000 8,151.00 0080 0751 VEGETATIVE WATERING (SITE B) MO 40.000 9.000 445.000 4,005.00 0085 0751 LITTER PICKUP AC 738.240 345.460 41.000 14,163.86 0090 0751 MOWING, TRIMMING, AND EDGING AC 315.280 144.200 41.000 5,912.20 0095 0751 PLANT BED MAINTENANCE CYC 18.000 8.000 500.000 4,000.00 0 SUBTOTAL BID ITEMS $ 36,232.06 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 36,232.06 0 TOTAL AMOUNT WORK DONE CONTROL 6236-12-001 $ 36,232.06 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 05/06/2013 11.11.32 CONTRACTOR WEST TEXAS CONTRACTORS 8237 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 1 , 2012 WORKING DAYS USED 334 PERCENT COMPLETE 41.27 PERCENT TIME USED 45.70 DATE COMPLETED 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 11.000 741.000 8,151.00 0751 VEGETATIVE WATERING (SITE B) MO 40.000 9.000 445.000 4,005.00 0751 LITTER PICKUP AC 738.240 345.460 41.000 14,163.86 0751 MOWING, TRIMMING, AND EDGING AC 315.280 144.200 41.000 5,912.20 0751 PLANT BED MAINTENANCE CYC 18.000 8.000 500.000 4,000.00 0 SUBTOTAL BID ITEMS $ 36,232.06 0 CONTRACT TOTAL ALL ITEMS $ 36,232.06 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 05/06/2013 11.11.32 CONTRACTOR WEST TEXAS CONTRACTORS 8237 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 ********************************************************************************************************************************** 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 36,232.06 .00 36,232.06 .00 .00 36,232.06 33,238.57 2,993.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 36,232.06 .00 36,232.06 .00 .00 36,232.06 33,238.57 2,993.49 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/06/2013 11.11.32 CONTRACTOR WEST TEXAS CONTRACTORS 8237 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 ********************************************************************************************************************* - 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 22.930 41.000 940.13 90 0751 MOWING, TRIMMING, AND EDGING AC 315.280 8.960 41.000 367.36 95 0751 PLANT BED MAINTENANCE CYC 18.000 1.000 500.000 500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,993.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,232.06