1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124002 MGR.NO. 771 PAGE 001 CONT 6241 SEC 57 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624157001 HWY SH0191 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 656,228.02 REPORT DATE 09/17/2012 06.06.08 CONTRACTOR MISSOURI PETROLEUM PRODUCTS EST PERIOD AUG 21,2012 TO AUG 29,2012 EST NO 002 & FINAL COMPANY LLC 09114 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 21, 2012 TIME COMPUTED FROM AUG 24, 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 = 25 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 TOTAL DAYS ALLOWED = 25 DATE WORK COMPLETED 08/29/12 DAYS CHARGED TO DATE = 3 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 610 0 LIQUIDATED DAMAGES 0 DAYS AT $ 610 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - 21 1 BEGAN WORK / TIME CHARGES NOT BEGUN 22 1 BEGAN WORK / TIME CHARGES NOT BEGUN 23 1 RAIN 24 1 PERFORMED WORK / TIME CHARGES BEGAN 25 1 SATURDAY 26 1 SUNDAY 27 1 PERFORMED WORK 28 1 PERFORMED WORK 29 1 WORK ACCEPTED - ----- ----- ----- 9 3 6 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 BEGAN WORK / TIME CHARGES NOT BEGUN 1 RAIN 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124002 MGR.NO. 771 PAGE 001 CONT 6241 SEC 57 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624157001 HWY SH0191 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 656,228.02 REPORT DATE 09/17/2012 06.06.09 CONTRACTOR MISSOURI PETROLEUM PRODUCTS EST PERIOD AUG 21,2012 TO AUG 29,2012 EST NO 002 & FINAL COMPANY LLC 09114 DIST. 06 COUNTY MIDLAND CONTROL 6241-57-001 PROJECT RMC - 624157001 HIGHWAY SH0191 0LIMITS- ECTOR COUNTY LINE LP 250 0TYPE OF WORK- SEAL COAT 0 0050 SEAL COAT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 SEAL COAT BY LEE 03/12/12_RV 04/04/12 0 0075 0316 AGGR(TY-PB GR-4 SAC-B) CY 2,533.000 2,430.000 63.000 153,090.00 0080 0316 ASPH (AC-15P, AC-20-XP, OR AC-10-2TR) GAL 110,699.000 106,950.000 3.180 340,101.00 0085 0500 MOBILIZATION LS 1.000 1.000 46,000.000 46,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 500.000 500.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 8,024.000 8,024.000 .500 4,012.00 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 74.000 74.000 .500 37.00 0105 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 48.000 215.000 8.000 1,720.00 0110 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 8.000 12.000 250.000 3,000.00 0115 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 350.000 1,400.00 0120 0672 REFL PAV MRKR TY II-A-A EA 22.000 194.000 5.000 970.00 0125 0672 REFL PAV MRKR TY II-C-R EA 1,340.000 1,538.000 2.500 3,845.00 0130 0677 ELIM EXT (RAISED PAVEMENT MARKERS) EA 1,362.000 1,362.000 1.000 1,362.00 0135 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 26,708.000 26,088.000 .350 9,130.80 0140 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 106,622.000 97,110.000 .350 33,988.50 0145 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 107,402.000 96,713.000 .350 33,849.55 0150 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 810.000 1,411.000 1.500 2,116.50 1 SUBTOTAL BID ITEMS $ 635,122.35 0 TOTAL AMOUNT WORK DONE SEAL COAT $ 635,122.35 0 TOTAL AMOUNT WORK DONE CONTROL 6241-57-001 $ 635,122.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124002 MGR.NO. 771 PAGE 001 CONT 6241 SEC 57 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624157001 HWY SH0191 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 656,228.02 REPORT DATE 09/17/2012 06.06.09 CONTRACTOR MISSOURI PETROLEUM PRODUCTS EST PERIOD AUG 21,2012 TO AUG 29,2012 EST NO 002 & FINAL COMPANY LLC 09114 0*********************************************************************************************************************************** -LIMITS - ECTOR COUNTY LINE 0 LP 250 DATE WORK BEGAN AUG 21, 2012 WORKING DAYS USED 3 PERCENT COMPLETE 100.00 PERCENT TIME USED 12.00 DATE COMPLETED AUG 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-57-001 RMC - 624157001 06 SH0191 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PB GR-4 SAC-B) CY 2,533.000 2,430.000 63.000 153,090.00 0316 ASPH (AC-15P, AC-20-XP, OR AC-10-2TR) GAL 110,699.000 106,950.000 3.180 340,101.00 0500 MOBILIZATION LS 1.000 1.000 46,000.000 46,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 500.000 500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 8,024.000 8,024.000 .500 4,012.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 74.000 74.000 .500 37.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 48.000 215.000 8.000 1,720.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 8.000 12.000 250.000 3,000.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 350.000 1,400.00 0672 REFL PAV MRKR TY II-A-A EA 22.000 194.000 5.000 970.00 0672 REFL PAV MRKR TY II-C-R EA 1,340.000 1,538.000 2.500 3,845.00 0677 ELIM EXT (RAISED PAVEMENT MARKERS) EA 1,362.000 1,362.000 1.000 1,362.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 26,708.000 26,088.000 .350 9,130.80 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 106,622.000 97,110.000 .350 33,988.50 8251 RE PM W/RET REQ TY 1 I(Y)4"(SLD)(100MIL) LF 107,402.000 96,713.000 .350 33,849.55 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 810.000 1,411.000 1.500 2,116.50 0 SUBTOTAL BID ITEMS $ 635,122.35 0 CONTRACT TOTAL ALL ITEMS $ 635,122.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124002 MGR.NO. 771 PAGE 001 CONT 6241 SEC 57 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624157001 HWY SH0191 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 656,228.02 REPORT DATE 09/17/2012 06.06.09 CONTRACTOR MISSOURI PETROLEUM PRODUCTS EST PERIOD AUG 21,2012 TO AUG 29,2012 EST NO 002 & FINAL COMPANY LLC 09114 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 165 RMC - 624157001 6241-57-001 635,122.35 .00 635,122.35 .00 .00 635,122.35 635,122.35 .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 ********************************************************************************************************************************** 635,122.35 .00 635,122.35 .00 .00 635,122.35 635,122.35 .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 6124002 MGR.NO. 771 PAGE 001 CONT 6241 SEC 57 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624157001 HWY SH0191 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 656,228.02 REPORT DATE 09/17/2012 06.06.09 CONTRACTOR MISSOURI PETROLEUM PRODUCTS EST PERIOD AUG 21,2012 TO AUG 29,2012 EST NO 002 & FINAL COMPANY LLC 09114 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-57-001 RMC - 624157001 06 SH0191 MIDLAND -LIMITS - ECTOR COUNTY LINE LP 250 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 635,122.35