1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10060805 MGR.NO. PAGE 001 CONT 6150 SEC 83 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 615083001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 130,487.37 REPORT DATE 10/29/2007 10.21.12 CONTRACTOR MIJELUM 12196 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 27, 2007 TIME COMPUTED FROM JUN 11, 2007 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 = 69 112 33 79 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 69 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 42 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME NOT USED THIS CYCLE 0 DAYS AT $ 450 PER DAY 9 1 TIME NOT USED THIS CYCLE TOTAL = $ .00 10 1 TIME NOT USED THIS CYCLE 11 1 CYCLE COMPLETE CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETE ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 CYCLE COMPLETE 16 1 CYCLE COMPLETE ---------------------------- 17 1 CYCLE COMPLETE AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETE 19 1 CYCLE COMPLETE 20 1 SATURDAY 21 1 SUNDAY 22 1 CYCLE COMPLETE 23 1 CYCLE COMPLETE 24 1 CYCLE COMPLETE 25 1 CYCLE COMPLETE 26 1 CYCLE COMPLETE 27 1 SATURDAY 28 1 SUNDAY 29 1 CYCLE COMPLETE 30 1 CYCLE COMPLETE 31 1 CYCLE COMPLETE ----- ----- ----- 143 42 101 3 SATURDAY 4 SUNDAY 0 HOLIDAY 15 CYCLE COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10060805 MGR.NO. PAGE 001 CONT 6150 SEC 83 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 615083001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 130,487.37 REPORT DATE 10/29/2007 10.21.13 CONTRACTOR MIJELUM 12196 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 DIST. 08 COUNTY HOWARD CONTROL 6150-83-001 PROJECT RMC - 615083001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY DEBBIE PAYLOR 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 0730 STRIP MOWING AC 1,029.000 1,029.000 16.770 17,256.33 0065 0730 FULL-WIDTH MOWING AC 6,752.000 3,376.000 16.770 56,615.52 0 SUBTOTAL BID ITEMS $ 73,871.85 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 LIQUIDATED DAMAGES LS 7.000 450.000 -3,150.00 0 0085 00000000775 LIQUIDATED DAMAGES REPORT LS 6.000 450.000 -2,700.00 0 TOTAL SPECIAL DEDUCTIONS - $ -5,850.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 73,871.85 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -5,850.00 0 TOTAL AMOUNT WORK DONE CONTROL 6150-83-001 $ 73,871.85 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6150-83-001 $ -5,850.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10060805 MGR.NO. PAGE 001 CONT 6150 SEC 83 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 615083001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 130,487.37 REPORT DATE 10/29/2007 10.21.13 CONTRACTOR MIJELUM 12196 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 27, 2007 WORKING DAYS USED 42 PERCENT COMPLETE 56.61 PERCENT TIME USED 60.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-83-001 RMC - 615083001 08 IH0020 HOWARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,029.000 1,029.000 16.770 17,256.33 0730 FULL-WIDTH MOWING AC 6,752.000 3,376.000 16.770 56,615.52 0 SUBTOTAL BID ITEMS $ 73,871.85 0 CONTRACT TOTAL ALL ITEMS $ 73,871.85 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES REPORT LS 6.000 450.000 -2,700.00 0 00000000775 LIQUIDATED DAMAGES LS 7.000 450.000 -3,150.00 0 TOTAL SPECIAL DEDUCTIONS $ -5,850.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5,850.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10060805 MGR.NO. PAGE 001 CONT 6150 SEC 83 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 615083001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 130,487.37 REPORT DATE 10/29/2007 10.21.13 CONTRACTOR MIJELUM 12196 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 ******************************************************************************************************************* 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 ******************************************************************************************************************* 115 RMC - 615083001 6150-83-001 73,871.85 .00 73,871.85 5,850.00 .00 68,021.85 42,061.89 25,959.96 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 73,871.85 .00 73,871.85 5,850.00 .00 68,021.85 42,061.89 25,959.96 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10060805 MGR.NO. PAGE 001 CONT 6150 SEC 83 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 615083001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 130,487.37 REPORT DATE 10/29/2007 10.21.13 CONTRACTOR MIJELUM 12196 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-83-001 RMC - 615083001 08 IH0020 HOWARD -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00730 STRIP MOWING AC 1,029.000 1,029.000 16.770 17,256.33 0730 FULL-WIDTH MOWING AC 6,752.000 519.000 16.770 8,703.63 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,959.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 73,871.85