1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130604 MGR.NO. 053 PAGE 001 CONT 6251 SEC 73 JOB 001 RES ENGR HERRERA, FRED PROJ RMC - 625173001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 295,437.36 REPORT DATE 09/04/2014 16.28.54 CONTRACTOR MIJELUM 12196 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2013 TIME COMPUTED FROM JUN 24, 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 = 119 373 51 322 BROUGHT FORWARD ADDL DAYS GRANTED = 4 AUG 14 1 1 CYCLE CONTINUED TOTAL DAYS ALLOWED = 123 2 1 DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 113 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 CYCLE COMPLETED LAST 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 404 68 336 1 SATURDAY 3 SUNDAY 0 HOLIDAY 10 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130604 MGR.NO. 053 PAGE 001 CONT 6251 SEC 73 JOB 001 RES ENGR HERRERA, FRED PROJ RMC - 625173001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 295,437.36 REPORT DATE 09/04/2014 16.28.55 CONTRACTOR MIJELUM 12196 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 015 DIST. 06 COUNTY MIDLAND CONTROL 6251-73-001 PROJECT RMC - 625173001 HIGHWAY IH0020 0LIMITS- VAR VAR 0TYPE OF WORK- ROADSIDE MOWING 0 0050 MIDLAND MOWING 10/16/12 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 616.000 604.000 19.860 11,995.44 0060 0730 FULL-WIDTH MOWING AC 14,260.000 7,533.000 19.860 149,605.38 0065 0502*BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 4,000.000 4,000.00 0 SUBTOTAL BID ITEMS $ 165,600.82 0 TOTAL AMOUNT WORK DONE MIDLAND MOWING 10/16/12 $ 165,600.82 0 TOTAL AMOUNT WORK DONE CONTROL 6251-73-001 $ 165,600.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130604 MGR.NO. 053 PAGE 001 CONT 6251 SEC 73 JOB 001 RES ENGR HERRERA, FRED PROJ RMC - 625173001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 295,437.36 REPORT DATE 09/04/2014 16.28.55 CONTRACTOR MIJELUM 12196 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VAR 0 VAR DATE WORK BEGAN JUN 25, 2013 WORKING DAYS USED 113 PERCENT COMPLETE 56.05 PERCENT TIME USED 91.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-73-001 RMC - 625173001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 616.000 604.000 19.860 11,995.44 0730 FULL-WIDTH MOWING AC 14,260.000 7,533.000 19.860 149,605.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00502* BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 4,000.000 4,000.00 0 SUBTOTAL BID ITEMS $ 165,600.82 0 CONTRACT TOTAL ALL ITEMS $ 165,600.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130604 MGR.NO. 053 PAGE 001 CONT 6251 SEC 73 JOB 001 RES ENGR HERRERA, FRED PROJ RMC - 625173001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 295,437.36 REPORT DATE 09/04/2014 16.28.55 CONTRACTOR MIJELUM 12196 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 015 ********************************************************************************************************************************** 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 - 625173001 6251-73-001 165,600.82 .00 165,600.82 .00 .00 165,600.82 139,099.44 26,501.38 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 165,600.82 .00 165,600.82 .00 .00 165,600.82 139,099.44 26,501.38 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1130604 MGR.NO. 053 PAGE 001 CONT 6251 SEC 73 JOB 001 RES ENGR HERRERA, FRED PROJ RMC - 625173001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 295,437.36 REPORT DATE 09/04/2014 16.28.55 CONTRACTOR MIJELUM 12196 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-73-001 RMC - 625173001 06 IH0020 MIDLAND -LIMITS - VAR VAR LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 616.000 296.000 19.860 5,878.56 60 0730 FULL-WIDTH MOWING AC 14,260.000 837.000 19.860 16,622.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 0502* BARRICADES, SIGNS AND MO 0.000 1.000 4,000.000 4,000.00 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,501.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 165,600.82