1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 55 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 622655001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 10,850.00 REPORT DATE 06/02/2014 11.40.59 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 01, 2012 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/31/14 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 55 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 622655001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 10,850.00 REPORT DATE 06/02/2014 11.41.00 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 DIST. 01 COUNTY DELTA CONTROL 6226-55-001 PROJECT SUP - 622655001 HIGHWAY SH0019 0LIMITS- FOR THE DELTA COUNTY MAINTENANCE OFFICE COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MLS 4/01/12 OTHER: 5 DAY WW & CREDIT 0075 BOTH STATE AND FEDERAL HOLIDAYS 0 0080 7272 GROUNDS MAINTENANCE CYC 60.000 39.000 170.000 6,630.00 0085 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 25.000 50.00 0090 7272 FERTILIZATION CYC 4.000 0.000 150.000 .00 0 SUBTOTAL BID ITEMS $ 6,680.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 6,680.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-55-001 $ 6,680.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 55 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 622655001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 10,850.00 REPORT DATE 06/02/2014 11.41.00 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - FOR THE DELTA COUNTY 0 MAINTENANCE OFFICE COMPLEX DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-55-001 SUP - 622655001 01 SH0019 DELTA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 60.000 39.000 170.000 6,630.00 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 25.000 50.00 0 SUBTOTAL BID ITEMS $ 6,680.00 0 CONTRACT TOTAL ALL ITEMS $ 6,680.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 55 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 622655001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 10,850.00 REPORT DATE 06/02/2014 11.41.00 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 60 SUP - 622655001 6226-55-001 6,680.00 .00 6,680.00 .00 .00 6,680.00 6,680.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,680.00 .00 6,680.00 .00 .00 6,680.00 6,680.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3120131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 55 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 622655001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 10,850.00 REPORT DATE 06/02/2014 11.41.00 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-55-001 SUP - 622655001 01 SH0019 DELTA -LIMITS - FOR THE DELTA COUNTY MAINTENANCE OFFICE COMPLEX - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,680.00