1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10040812 MGR.NO. PAGE 001 CONT 6120 SEC 82 JOB 001 RES ENGR COLLINS, SAUNDRA PROJ RMC - 612082001 HWY BI0020M 1350 N ARNOLD BLVD ABILEN CNTY NOLAN DIST 08 CONTRACT PRICE $ 54,878.40 REPORT DATE 07/14/2006 11.45.55 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD DEC 29,2004 TO MAY 12,2006 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 29, 2004 TIME COMPUTED FROM JAN 05, 2005 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 = 32 488 21 467 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 06 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 32 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 05/12/06 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 23 4 1 CYCLE NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 CYCLE NOT STARTED LIQ DAMAGE RATE $ 300 6 1 CYCLE NOT STARTED 7 1 CYCLE NOT STARTED LIQUIDATED DAMAGES 8 1 CYCLE NOT STARTED 0 DAYS AT $ 300 PER DAY 9 1 CYCLE NOT STARTED TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 500 23 477 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 CYCLE NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10040812 MGR.NO. PAGE 001 CONT 6120 SEC 82 JOB 001 RES ENGR COLLINS, SAUNDRA PROJ RMC - 612082001 HWY BI0020M 1350 N ARNOLD BLVD ABILEN CNTY NOLAN DIST 08 CONTRACT PRICE $ 54,878.40 REPORT DATE 07/14/2006 11.45.55 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD DEC 29,2004 TO MAY 12,2006 EST NO 018 & FINAL DIST. 08 COUNTY NOLAN CONTROL 6120-82-001 PROJECT RMC - 612082001 HIGHWAY BI0020M 0LIMITS- NOLAN, SCURRY, FISHER AND KENT COUNTIES 0TYPE OF WORK- ON DEMAND STREET SWEEPING 0 0005 ESTIMATE PREPARED BY SAUNDRA J. COLLINS 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 4.000 3.500 180.000 630.00 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 300.880 245.450 180.000 44,181.00 0 SUBTOTAL BID ITEMS $ 44,811.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0110 00000000775 LIQUIDATED DAMAGES-CYCLE3 DAY 5.000 300.000 -1,500.00 0 0115 00000000775 LIQUIDATED DAMAGES-CYCLE4 DAY 1.000 300.000 -300.00 0 0120 00000000775 LIQUIDATE DAMAGES-CYCLE5 DAY 2.000 300.000 -600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,400.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 44,811.00 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -2,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6120-82-001 $ 44,811.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6120-82-001 $ -2,400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10040812 MGR.NO. PAGE 001 CONT 6120 SEC 82 JOB 001 RES ENGR COLLINS, SAUNDRA PROJ RMC - 612082001 HWY BI0020M 1350 N ARNOLD BLVD ABILEN CNTY NOLAN DIST 08 CONTRACT PRICE $ 54,878.40 REPORT DATE 07/14/2006 11.45.55 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD DEC 29,2004 TO MAY 12,2006 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - NOLAN, SCURRY, 0 FISHER AND KENT COUNTIES DATE WORK BEGAN DEC 29, 2004 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.80 DATE COMPLETED MAY 12 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6120-82-001 RMC - 612082001 08 BI0020M NOLAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 4.000 3.500 180.000 630.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 300.880 245.450 180.000 44,181.00 0 SUBTOTAL BID ITEMS $ 44,811.00 0 CONTRACT TOTAL ALL ITEMS $ 44,811.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES-CYCLE3 DAY 5.000 300.000 -1,500.00 0 00000000775 LIQUIDATE DAMAGES-CYCLE5 DAY 2.000 300.000 -600.00 0 00000000775 LIQUIDATED DAMAGES-CYCLE4 DAY 1.000 300.000 -300.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10040812 MGR.NO. PAGE 001 CONT 6120 SEC 82 JOB 001 RES ENGR COLLINS, SAUNDRA PROJ RMC - 612082001 HWY BI0020M 1350 N ARNOLD BLVD ABILEN CNTY NOLAN DIST 08 CONTRACT PRICE $ 54,878.40 REPORT DATE 07/14/2006 11.45.55 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD DEC 29,2004 TO MAY 12,2006 EST NO 018 & 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 ******************************************************************************************************************* 177 RMC - 612082001 6120-82-001 44,811.00 .00 44,811.00 2,400.00 .00 42,411.00 35,551.20 6,859.80 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 44,811.00 .00 44,811.00 2,400.00 .00 42,411.00 35,551.20 6,859.80 ------------------------------------------------------------------------------------------------------------------- 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 10040812 MGR.NO. PAGE 001 CONT 6120 SEC 82 JOB 001 RES ENGR COLLINS, SAUNDRA PROJ RMC - 612082001 HWY BI0020M 1350 N ARNOLD BLVD ABILEN CNTY NOLAN DIST 08 CONTRACT PRICE $ 54,878.40 REPORT DATE 07/14/2006 11.45.55 CONTRACTOR COMMERCIAL SERVICES 7920 EST PERIOD DEC 29,2004 TO MAY 12,2006 EST NO 018 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6120-82-001 RMC - 612082001 08 BI0020M NOLAN -LIMITS - NOLAN, SCURRY, FISHER AND KENT COUNTIES ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00738 CLEANING/SWEEPING (CENTER MI 4.000 0.500 180.000 90.00 MEDIAN) 0738 CLEANING/SWEEPING (OUTSIDE MI 300.880 37.610 180.000 6,769.80 MAIN LANE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,859.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,811.00