1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5120602 MGR.NO. 771 PAGE 001 CONT 6243 SEC 77 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624377001 HWY SP0588 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 276,840.68 REPORT DATE 10/17/2012 09.57.59 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD SEP 10,2012 TO SEP 30,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 10, 2012 TIME COMPUTED FROM SEP 10, 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 = 10 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 TOTAL DAYS ALLOWED = 10 DATE WORK COMPLETED 09/24/12 DAYS CHARGED TO DATE = 10 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 WORK ACCEPTED - - 0 ----- ----- ----- 15 10 5 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5120602 MGR.NO. 771 PAGE 001 CONT 6243 SEC 77 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624377001 HWY SP0588 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 276,840.68 REPORT DATE 10/17/2012 09.58.01 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD SEP 10,2012 TO SEP 30,2012 EST NO 002 & FINAL DIST. 06 COUNTY ECTOR CONTROL 6243-77-001 PROJECT RMC - 624377001 HIGHWAY SP0588 0LIMITS- SH 191 E RIDGE RD 0TYPE OF WORK- PAVEMENT REPAIR 0 0050 PAVEMENT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 BY LEE 05/03/12 0 0075 0110 EXCAVATION (ROADWAY) CY 862.000 1,434.000 25.350 36,351.90 0075 0110 ADJ EST QUANTITY TO DATE 1,434.000 0080 0216 PROOF ROLLING HR 10.000 6.000 69.000 414.00 0085 0275 CEMENT TON 0.950 0.000 93.500 .00 0090 0275 CEMENT TREAT (EXIST MATL) (6") SY 156.000 0.000 2.300 .00 0095 0344 PRF-DSGN-MX SP-C SAC-B PG64-22 TON 1,706.000 2,801.670 135.950 380,887.04 0095 0344 ADJ EST QUANTITY TO DATE 2,801.670 0100 0500 MOBILIZATION LS 1.000 1.000 19,960.000 19,960.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,575.000 1,575.00 0110 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 141.000 135.000 2.150 290.25 0115 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 30.000 0.000 2.750 .00 0 SUBTOTAL BID ITEMS $ 439,478.19 0 TOTAL AMOUNT WORK DONE PAVEMENT REPAIR $ 439,478.19 0 TOTAL AMOUNT WORK DONE CONTROL 6243-77-001 $ 439,478.19 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5120602 MGR.NO. 771 PAGE 001 CONT 6243 SEC 77 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624377001 HWY SP0588 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 276,840.68 REPORT DATE 10/17/2012 09.58.01 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD SEP 10,2012 TO SEP 30,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 191 0 E RIDGE RD DATE WORK BEGAN SEP 10, 2012 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-77-001 RMC - 624377001 06 SP0588 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 862.000 1,434.000 25.350 36,351.90 0110 ADJ EST QUANTITY TO DATE 1,434.000 0216 PROOF ROLLING HR 10.000 6.000 69.000 414.00 0344 PRF-DSGN-MX SP-C SAC-B PG64-22 TON 1,706.000 2,801.670 135.950 380,887.04 0344 ADJ EST QUANTITY TO DATE 2,801.670 0500 MOBILIZATION LS 1.000 1.000 19,960.000 19,960.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,575.000 1,575.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 141.000 135.000 2.150 290.25 0 SUBTOTAL BID ITEMS $ 439,478.19 0 CONTRACT TOTAL ALL ITEMS $ 439,478.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5120602 MGR.NO. 771 PAGE 001 CONT 6243 SEC 77 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624377001 HWY SP0588 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 276,840.68 REPORT DATE 10/17/2012 09.58.01 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD SEP 10,2012 TO SEP 30,2012 EST NO 002 & 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 ********************************************************************************************************************************** 69 RMC - 624377001 6243-77-001 439,478.19 .00 439,478.19 .00 .00 439,478.19 439,478.19 .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 ********************************************************************************************************************************** 439,478.19 .00 439,478.19 .00 .00 439,478.19 439,478.19 .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 5120602 MGR.NO. 771 PAGE 001 CONT 6243 SEC 77 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624377001 HWY SP0588 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 276,840.68 REPORT DATE 10/17/2012 09.58.02 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD SEP 10,2012 TO SEP 30,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-77-001 RMC - 624377001 06 SP0588 ECTOR -LIMITS - SH 191 E RIDGE RD - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 439,478.19