1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120636 MGR.NO. 771 PAGE 001 CONT 6239 SEC 98 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 623998001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 52,661.92 REPORT DATE 02/04/2013 09.54.51 CONTRACTOR BOOTSTRAPS OCCUPATIONAL EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL SERVICES INCORPORATED 15227 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 07, 2012 TIME COMPUTED FROM FEB 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 DAYS AT $ 0 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 31 1 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120636 MGR.NO. 771 PAGE 001 CONT 6239 SEC 98 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 623998001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 52,661.92 REPORT DATE 02/04/2013 09.54.53 CONTRACTOR BOOTSTRAPS OCCUPATIONAL EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL SERVICES INCORPORATED 15227 DIST. 06 COUNTY ECTOR CONTROL 6239-98-001 PROJECT SUP - 623998001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER PICKUP NET LENGTH150.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 800.000 849.500 27.820 23,633.09 0060 0734 LITTER REMOVAL - TRACT (2) AC 258.000 172.000 8.720 1,499.84 0065 0734 LITTER REMOVAL - TRACT (3) AC 171.000 57.000 8.200 467.40 0070 0734 LITTER REMOVAL - TRACT (4) AC 84.000 56.000 8.200 459.20 0075 0734 LITTER REMOVAL - TRACT (5) AC 32.620 32.620 20.230 659.90 0080 0734 LITTER REMOVAL - TRACT (6) AC 444.000 444.000 27.380 12,156.72 0085 0734 LITTER REMOVAL - TRACT (7) AC 210.000 315.000 18.240 5,745.60 0090 0734 LITTER REMOVAL - TRACT (8) AC 198.000 165.000 23.540 3,884.10 0095 0734 LITTER REMOVAL - TRACT (9) AC 37.730 37.730 19.180 723.66 0100 0734 LITTER REMOVAL - TRACT (10) AC 60.000 60.000 13.190 791.40 0105 0734 LITTER REMOVAL - TRACT (11) AC 114.000 95.000 28.440 2,701.80 0110 9001*EMERGENCY LITTER AC 600.000 571.850 48.000 27,448.80 0 SUBTOTAL BID ITEMS $ 80,171.51 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0115 00000000775 LITTER TRACT (7) AC 105.000 18.240 -1,915.20 0 TOTAL SPECIAL DEDUCTIONS - $ -1,915.20 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 80,171.51 TOTAL SPECIAL DEDUCTIONS LITTER PICKUP $ -1,915.20 0 TOTAL AMOUNT WORK DONE CONTROL 6239-98-001 $ 80,171.51 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6239-98-001 $ -1,915.20 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120636 MGR.NO. 771 PAGE 001 CONT 6239 SEC 98 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 623998001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 52,661.92 REPORT DATE 02/04/2013 09.54.54 CONTRACTOR BOOTSTRAPS OCCUPATIONAL EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL SERVICES INCORPORATED 15227 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 7 , 2012 WORKING DAYS USED 366 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-98-001 SUP - 623998001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 800.000 849.500 27.820 23,633.09 0734 LITTER REMOVAL - TRACT (2) AC 258.000 172.000 8.720 1,499.84 0734 LITTER REMOVAL - TRACT (3) AC 171.000 57.000 8.200 467.40 0734 LITTER REMOVAL - TRACT (4) AC 84.000 56.000 8.200 459.20 0734 LITTER REMOVAL - TRACT (5) AC 32.620 32.620 20.230 659.90 0734 LITTER REMOVAL - TRACT (6) AC 444.000 444.000 27.380 12,156.72 0734 LITTER REMOVAL - TRACT (7) AC 210.000 315.000 18.240 5,745.60 0734 LITTER REMOVAL - TRACT (8) AC 198.000 165.000 23.540 3,884.10 0734 LITTER REMOVAL - TRACT (9) AC 37.730 37.730 19.180 723.66 0734 LITTER REMOVAL - TRACT (10) AC 60.000 60.000 13.190 791.40 0734 LITTER REMOVAL - TRACT (11) AC 114.000 95.000 28.440 2,701.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* EMERGENCY LITTER AC 600.000 571.850 48.000 27,448.80 0 SUBTOTAL BID ITEMS $ 80,171.51 0 CONTRACT TOTAL ALL ITEMS $ 80,171.51 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LITTER TRACT (7) AC 105.000 18.240 -1,915.20 1 TOTAL SPECIAL DEDUCTIONS $ -1,915.20 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,915.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120636 MGR.NO. 771 PAGE 001 CONT 6239 SEC 98 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 623998001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 52,661.92 REPORT DATE 02/04/2013 09.54.54 CONTRACTOR BOOTSTRAPS OCCUPATIONAL EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL SERVICES INCORPORATED 15227 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 69 SUP - 623998001 6239-98-001 80,171.51 .00 80,171.51 1,915.20 .00 78,256.31 66,817.39 11,438.92 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 80,171.51 .00 80,171.51 1,915.20 .00 78,256.31 66,817.39 11,438.92 ---------------------------------------------------------------------------------------------------------------------------------- 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 1120636 MGR.NO. 771 PAGE 001 CONT 6239 SEC 98 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 623998001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 52,661.92 REPORT DATE 02/04/2013 09.54.55 CONTRACTOR BOOTSTRAPS OCCUPATIONAL EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL SERVICES INCORPORATED 15227 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-98-001 SUP - 623998001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL AC 800.000 291.000 27.820 8,095.62 80 0734 LITTER REMOVAL - TRACT (6) AC 444.000 74.000 27.380 2,026.12 90 0734 LITTER REMOVAL - TRACT (8) AC 198.000 33.000 23.540 776.82 105 0734 LITTER REMOVAL - TRACT (11) AC 114.000 19.000 28.440 540.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,438.92 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,171.51