1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130601 MGR.NO. 771 PAGE 001 CONT 6257 SEC 96 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625796001 HWY US0190 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 48,180.47 REPORT DATE 08/29/2014 06.56.48 CONTRACTOR PERIKIN ENTERPRISES, LLC 15852 EST PERIOD SEP 03,2013 TO AUG 11,2014 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2013 TIME COMPUTED FROM SEP 03, 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 = 87 332 57 275 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 87 2 1 DATE WORK COMPLETED 08/11/14 3 1 SUNDAY DAYS CHARGED TO DATE = 64 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 343 64 279 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6130601 MGR.NO. 771 PAGE 001 CONT 6257 SEC 96 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625796001 HWY US0190 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 48,180.47 REPORT DATE 08/29/2014 06.56.49 CONTRACTOR PERIKIN ENTERPRISES, LLC 15852 EST PERIOD SEP 03,2013 TO AUG 11,2014 EST NO 012 & FINAL DIST. 06 COUNTY PECOS CONTROL 6257-96-001 PROJECT RMC - 625796001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER PICKUP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 5,114.700 5,114.700 9.420 48,180.47 0 SUBTOTAL BID ITEMS $ 48,180.47 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 48,180.47 0 TOTAL AMOUNT WORK DONE CONTROL 6257-96-001 $ 48,180.47 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130601 MGR.NO. 771 PAGE 001 CONT 6257 SEC 96 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625796001 HWY US0190 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 48,180.47 REPORT DATE 08/29/2014 06.56.49 CONTRACTOR PERIKIN ENTERPRISES, LLC 15852 EST PERIOD SEP 03,2013 TO AUG 11,2014 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 3 , 2013 WORKING DAYS USED 64 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.50 DATE COMPLETED AUG 11 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-96-001 RMC - 625796001 06 US0190 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 5,114.700 5,114.700 9.420 48,180.47 0 SUBTOTAL BID ITEMS $ 48,180.47 0 CONTRACT TOTAL ALL ITEMS $ 48,180.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130601 MGR.NO. 771 PAGE 001 CONT 6257 SEC 96 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625796001 HWY US0190 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 48,180.47 REPORT DATE 08/29/2014 06.56.49 CONTRACTOR PERIKIN ENTERPRISES, LLC 15852 EST PERIOD SEP 03,2013 TO AUG 11,2014 EST NO 012 & 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 ********************************************************************************************************************************** 186 RMC - 625796001 6257-96-001 48,180.47 .00 48,180.47 .00 .00 48,180.47 37,225.01 10,955.46 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 48,180.47 .00 48,180.47 .00 .00 48,180.47 37,225.01 10,955.46 ---------------------------------------------------------------------------------------------------------------------------------- 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 6130601 MGR.NO. 771 PAGE 001 CONT 6257 SEC 96 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625796001 HWY US0190 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 48,180.47 REPORT DATE 08/29/2014 06.56.49 CONTRACTOR PERIKIN ENTERPRISES, LLC 15852 EST PERIOD SEP 03,2013 TO AUG 11,2014 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-96-001 RMC - 625796001 06 US0190 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL AC 5,114.700 1,163.000 9.420 10,955.46 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,955.46 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,180.47