1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130601 MGR.NO. 053 PAGE 001 CONT 6251 SEC 17 JOB 001 RES ENGR HERRERA, FRED PROJ RMC - 625117001 HWY US0385 3901 E. HIGHWAY 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 118,721.66 REPORT DATE 07/02/2014 16.39.19 CONTRACTOR MIJELUM 12196 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2013 TIME COMPUTED FROM JUL 15, 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 = 46 321 23 298 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 CONTRACTOR IN BETWEEN CYCLES TOTAL DAYS ALLOWED = 46 2 1 CONTRACTOR IN BETWEEN CYCLES DATE WORK COMPLETED 3 1 CONTRACTOR IN BETWEEN CYCLES DAYS CHARGED TO DATE = 28 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 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 HOLIDAY 20 1 CYLE ACCEPTED NO TIME CHARGED 21 1 CONTRACTOR IN BETWEEN CYCLES 22 1 CONTRACTOR IN BETWEEN CYCLES 23 1 CONTRACTOR IN BETWEEN CYCLES 24 1 CONTRACTOR IN BETWEEN CYCLES 25 1 CONTRACTOR IN BETWEEN CYCLES 26 1 CONTRACTOR IN BETWEEN CYCLES 27 1 CONTRACTOR IN BETWEEN CYCLES 28 1 CONTRACTOR IN BETWEEN CYCLES 29 1 CONTRACTOR IN BETWEEN CYCLES 30 1 CONTRACTOR IN BETWEEN CYCLES 0 ----- ----- ----- 351 28 323 0 SATURDAY 1 SUNDAY 1 HOLIDAY 9 CONTRACTOR IN BETWEEN CYCLES 3 TIME NOT STARTED 1 CYLE ACCEPTED NO TIME CHARGED 10 CONTRACTOR IN BETWEEN CYCLES 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130601 MGR.NO. 053 PAGE 001 CONT 6251 SEC 17 JOB 001 RES ENGR HERRERA, FRED PROJ RMC - 625117001 HWY US0385 3901 E. HIGHWAY 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 118,721.66 REPORT DATE 07/02/2014 16.39.19 CONTRACTOR MIJELUM 12196 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 DIST. 06 COUNTY CRANE CONTROL 6251-17-001 PROJECT RMC - 625117001 HIGHWAY US0385 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 CRANE MOWING 10/10/12 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 1,297.000 1,297.000 21.860 28,352.42 0060 0730 FULL-WIDTH MOWING AC 4,134.000 2,446.000 21.860 53,469.56 0 SUBTOTAL BID ITEMS $ 81,821.98 0 TOTAL AMOUNT WORK DONE CRANE MOWING 10/10/12 $ 81,821.98 0 TOTAL AMOUNT WORK DONE CONTROL 6251-17-001 $ 81,821.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130601 MGR.NO. 053 PAGE 001 CONT 6251 SEC 17 JOB 001 RES ENGR HERRERA, FRED PROJ RMC - 625117001 HWY US0385 3901 E. HIGHWAY 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 118,721.66 REPORT DATE 07/02/2014 16.39.19 CONTRACTOR MIJELUM 12196 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 15, 2013 WORKING DAYS USED 28 PERCENT COMPLETE 68.91 PERCENT TIME USED 60.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-17-001 RMC - 625117001 06 US0385 CRANE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,297.000 1,297.000 21.860 28,352.42 0730 FULL-WIDTH MOWING AC 4,134.000 2,446.000 21.860 53,469.56 0 SUBTOTAL BID ITEMS $ 81,821.98 0 CONTRACT TOTAL ALL ITEMS $ 81,821.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130601 MGR.NO. 053 PAGE 001 CONT 6251 SEC 17 JOB 001 RES ENGR HERRERA, FRED PROJ RMC - 625117001 HWY US0385 3901 E. HIGHWAY 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 118,721.66 REPORT DATE 07/02/2014 16.39.19 CONTRACTOR MIJELUM 12196 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 52 RMC - 625117001 6251-17-001 81,821.98 .00 81,821.98 .00 .00 81,821.98 59,229.67 22,592.31 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 81,821.98 .00 81,821.98 .00 .00 81,821.98 59,229.67 22,592.31 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1130601 MGR.NO. 053 PAGE 001 CONT 6251 SEC 17 JOB 001 RES ENGR HERRERA, FRED PROJ RMC - 625117001 HWY US0385 3901 E. HIGHWAY 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 118,721.66 REPORT DATE 07/02/2014 16.39.20 CONTRACTOR MIJELUM 12196 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-17-001 RMC - 625117001 06 US0385 CRANE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 1,297.000 648.500 21.860 14,176.21 60 0730 FULL-WIDTH MOWING AC 4,134.000 385.000 21.860 8,416.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,592.31 0 TOTAL AMOUNT WORK DONE TO DATE - $ 81,821.98