1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130602 MGR.NO. 771 PAGE 001 CONT 6255 SEC 22 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625522001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 174,675.30 REPORT DATE 08/01/2013 07.50.48 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD MAY 06,2013 TO JUL 31,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 06, 2013 TIME COMPUTED FROM MAY 06, 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 = 40 56 30 26 BROUGHT FORWARD ADDL DAYS GRANTED = 5 JUL 13 1 1 WORK SUSPENDED PENDING CHANGE ORDER TOTAL DAYS ALLOWED = 45 2 1 WORK SUSPENDED PENDING CHANGE ORDER DATE WORK COMPLETED 07/11/13 3 1 WORK SUSPENDED PENDING CHANGE ORDER DAYS CHARGED TO DATE = 32 4 1 WORK SUSPENDED PENDING CHANGE ORDER ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED PENDING CHANGE ORDER LIQ DAMAGE RATE $ 500 6 1 WORK SUSPENDED PENDING CHANGE ORDER 7 1 WORK SUSPENDED PENDING CHANGE ORDER LIQUIDATED DAMAGES 8 1 WORK SUSPENDED PENDING CHANGE ORDER 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 67 32 35 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 WORK SUSPENDED PENDING CHANGE ORDER 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130602 MGR.NO. 771 PAGE 001 CONT 6255 SEC 22 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625522001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 174,675.30 REPORT DATE 08/01/2013 07.50.48 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD MAY 06,2013 TO JUL 31,2013 EST NO 003 & FINAL DIST. 06 COUNTY ECTOR CONTROL 6255-22-001 PROJECT RMC - 625522001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL RAISED PAVEMENT MARKERS 0 0050 INSTALL RAISED PAVEMENT MARKERS 01 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1.000 2.00 0065 0672 REFL PAV MRKR TY II-A-A EA 41,023.000 44,430.000 1.900 84,417.00 0065 0672 ADJ EST QUANTITY TO DATE 44,550.000 0070 0672 REFL PAV MRKR TY II-C-R EA 40,384.000 45,713.000 1.900 86,854.70 0070 0672 ADJ EST QUANTITY TO DATE 45,755.000 0 SUBTOTAL BID ITEMS $ 191,273.70 0 TOTAL AMOUNT WORK DONE INSTALL RAISED PAVEMENT MARKERS 01 $ 191,273.70 0 TOTAL AMOUNT WORK DONE CONTROL 6255-22-001 $ 191,273.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130602 MGR.NO. 771 PAGE 001 CONT 6255 SEC 22 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625522001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 174,675.30 REPORT DATE 08/01/2013 07.50.48 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD MAY 06,2013 TO JUL 31,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 6 , 2013 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.10 DATE COMPLETED JUL 11 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-22-001 RMC - 625522001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1.000 2.00 0672 REFL PAV MRKR TY II-A-A EA 41,023.000 44,430.000 1.900 84,417.00 0672 ADJ EST QUANTITY TO DATE 44,550.000 0672 REFL PAV MRKR TY II-C-R EA 40,384.000 45,713.000 1.900 86,854.70 0672 ADJ EST QUANTITY TO DATE 45,755.000 0 SUBTOTAL BID ITEMS $ 191,273.70 0 CONTRACT TOTAL ALL ITEMS $ 191,273.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130602 MGR.NO. 771 PAGE 001 CONT 6255 SEC 22 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625522001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 174,675.30 REPORT DATE 08/01/2013 07.50.48 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD MAY 06,2013 TO JUL 31,2013 EST NO 003 & 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 - 625522001 6255-22-001 191,273.70 .00 191,273.70 .00 .00 191,273.70 183,913.10 7,360.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 191,273.70 .00 191,273.70 .00 .00 191,273.70 183,913.10 7,360.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 3130602 MGR.NO. 771 PAGE 001 CONT 6255 SEC 22 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625522001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 174,675.30 REPORT DATE 08/01/2013 07.50.48 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD MAY 06,2013 TO JUL 31,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-22-001 RMC - 625522001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0672 REFL PAV MRKR TY II-A-A EA 41,023.000 408.000 1.900 775.20 70 0672 REFL PAV MRKR TY II-C-R EA 40,384.000 3,466.000 1.900 6,585.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,360.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 191,273.70