1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120602 MGR.NO. 053 PAGE 001 CONT 6248 SEC 46 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624846001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 177,680.52 REPORT DATE 05/06/2013 08.08.51 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 21, 2013 TIME COMPUTED FROM JAN 14, 2013 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 = 86 77 23 54 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 CONTRACTOR IN BETWEEN CYCLES TOTAL DAYS ALLOWED = 86 2 1 CONTRACTOR IN BETWEEN CYCLES DATE WORK COMPLETED 3 1 CONTRACTOR IN BETWEEN CYCLES DAYS CHARGED TO DATE = 30 4 1 CONTRACTOR IN BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 CONTRACTOR IN BETWEEN CYCLES LIQ DAMAGE RATE $ 500 6 1 CONTRACTOR IN BETWEEN CYCLES 7 1 CONTRACTOR IN BETWEEN CYCLES LIQUIDATED DAMAGES 8 1 CONTRACTOR IN BETWEEN CYCLES 0 DAYS AT $ 500 PER DAY 9 1 CONTRACTOR IN BETWEEN CYCLES TOTAL = $ .00 10 1 CONTRACTOR IN BETWEEN CYCLES 11 1 CONTRACTOR IN BETWEEN CYCLES CERTIFIED AS CORRECT AND 12 1 CONTRACTOR IN BETWEEN CYCLES ONE COPY HAS BEEN GIVEN 13 1 CONTRACTOR IN BETWEEN CYCLES TO THE CONTRACTOR 14 1 CONTRACTOR IN BETWEEN CYCLES 15 1 CONTRACTOR IN BETWEEN CYCLES 16 1 CONTRACTOR IN BETWEEN CYCLES ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 EQUIPMENT BREAKDOWN & REPAIRS 26 1 EQUIPMENT BREAKDOWN & REPAIRS 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 CONTRACTOR IN BETWEEN CYCLES 0 ----- ----- ----- 107 30 77 2 SATURDAY 2 SUNDAY 0 HOLIDAY 17 CONTRACTOR IN BETWEEN CYCLES 2 EQUIPMENT BREAKDOWN & REPAIRS 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120602 MGR.NO. 053 PAGE 001 CONT 6248 SEC 46 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624846001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 177,680.52 REPORT DATE 05/06/2013 08.08.52 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 DIST. 06 COUNTY ECTOR CONTROL 6248-46-001 PROJECT RMC - 624846001 HIGHWAY IH0020 0LIMITS- VARIES VARIES 0TYPE OF WORK- STREET SWEEPING 0 0050 STREET SWEEPING 08/20/12 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 239.760 80.720 138.000 11,139.36 0060 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 795.840 269.280 138.000 37,160.64 0065 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 220.140 73.380 138.000 10,126.44 0070 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 31.800 10.600 138.000 1,462.80 0 SUBTOTAL BID ITEMS $ 59,889.24 0 TOTAL AMOUNT WORK DONE STREET SWEEPING 08/20/12 $ 59,889.24 0 TOTAL AMOUNT WORK DONE CONTROL 6248-46-001 $ 59,889.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120602 MGR.NO. 053 PAGE 001 CONT 6248 SEC 46 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624846001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 177,680.52 REPORT DATE 05/06/2013 08.08.52 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIES 0 VARIES DATE WORK BEGAN JAN 21, 2013 WORKING DAYS USED 30 PERCENT COMPLETE 33.70 PERCENT TIME USED 34.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-46-001 RMC - 624846001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 239.760 80.720 138.000 11,139.36 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 795.840 269.280 138.000 37,160.64 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 220.140 73.380 138.000 10,126.44 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 31.800 10.600 138.000 1,462.80 0 SUBTOTAL BID ITEMS $ 59,889.24 0 CONTRACT TOTAL ALL ITEMS $ 59,889.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120602 MGR.NO. 053 PAGE 001 CONT 6248 SEC 46 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624846001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 177,680.52 REPORT DATE 05/06/2013 08.08.52 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************************** 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 - 624846001 6248-46-001 59,889.24 .00 59,889.24 .00 .00 59,889.24 45,509.64 14,379.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 59,889.24 .00 59,889.24 .00 .00 59,889.24 45,509.64 14,379.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10120602 MGR.NO. 053 PAGE 001 CONT 6248 SEC 46 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624846001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 177,680.52 REPORT DATE 05/06/2013 08.08.52 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-46-001 RMC - 624846001 06 IH0020 ECTOR -LIMITS - VARIES VARIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0738 CLEANING/SWEEPING (CENTER MI 239.760 17.100 138.000 2,359.80 MEDIAN) 60 0738 CLEANING/SWEEPING (OUTSIDE MI 795.840 82.300 138.000 11,357.40 MAIN LANE) 70 0738 CLEANING/SWEEPING MI 31.800 4.800 138.000 662.40 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,379.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 59,889.24