1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6120930 MGR.NO. 806 PAGE 001 CONT 6245 SEC 60 JOB 001 RES ENGR POE, DARREN PROJ SUP - 624560001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 17,190.00 REPORT DATE 07/02/2013 13.23.40 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/13 3 1 DAYS CHARGED TO DATE = 365 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 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6120930 MGR.NO. 806 PAGE 001 CONT 6245 SEC 60 JOB 001 RES ENGR POE, DARREN PROJ SUP - 624560001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 17,190.00 REPORT DATE 07/02/2013 13.23.40 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 DIST. 09 COUNTY BOSQUE CONTROL 6245-60-001 PROJECT SUP - 624560001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LAWN AND GROUNDS MAINTENANCE 0 0005 PREPARED JUNE 2012 0 0055 LAWN AND GROUNDS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 20.000 10.000 325.000 3,250.00 0065 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 20.000 4.000 440.000 1,760.00 0070 7205 LEAF RAKING & REMOVAL CYC 2.000 1.000 260.000 260.00 0075 7205 FERTILIZER APPLICATION CYC 1.000 0.000 440.000 .00 0080 7205 PLANT BED CARE CYC 3.000 3.000 310.000 930.00 0 SUBTOTAL BID ITEMS $ 6,200.00 0 TOTAL AMOUNT WORK DONE LAWN AND GROUNDS $ 6,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-60-001 $ 6,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6120930 MGR.NO. 806 PAGE 001 CONT 6245 SEC 60 JOB 001 RES ENGR POE, DARREN PROJ SUP - 624560001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 17,190.00 REPORT DATE 07/02/2013 13.23.40 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-60-001 SUP - 624560001 09 SH0006 BOSQUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 LEAF RAKING & REMOVAL CYC 2.000 1.000 260.000 260.00 7205 PLANT BED CARE CYC 3.000 3.000 310.000 930.00 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 20.000 10.000 325.000 3,250.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 20.000 4.000 440.000 1,760.00 0 SUBTOTAL BID ITEMS $ 6,200.00 0 CONTRACT TOTAL ALL ITEMS $ 6,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6120930 MGR.NO. 806 PAGE 001 CONT 6245 SEC 60 JOB 001 RES ENGR POE, DARREN PROJ SUP - 624560001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 17,190.00 REPORT DATE 07/02/2013 13.23.41 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 012 & FINAL INC. 09737 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 ********************************************************************************************************************************** 18 SUP - 624560001 6245-60-001 6,200.00 .00 6,200.00 .00 .00 6,200.00 5,875.00 325.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,200.00 .00 6,200.00 .00 .00 6,200.00 5,875.00 325.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6120930 MGR.NO. 806 PAGE 001 CONT 6245 SEC 60 JOB 001 RES ENGR POE, DARREN PROJ SUP - 624560001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 17,190.00 REPORT DATE 07/02/2013 13.23.41 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-60-001 SUP - 624560001 09 SH0006 BOSQUE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING - CYC 20.000 1.000 325.000 325.00 SITE 1 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 325.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,200.00