1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120931 MGR.NO. 806 PAGE 001 CONT 6245 SEC 86 JOB 001 RES ENGR POE, DARREN PROJ SUP - 624586001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 50,300.00 REPORT DATE 09/04/2013 15.36.23 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 364 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120931 MGR.NO. 806 PAGE 001 CONT 6245 SEC 86 JOB 001 RES ENGR POE, DARREN PROJ SUP - 624586001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 50,300.00 REPORT DATE 09/04/2013 15.36.23 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 DIST. 09 COUNTY BOSQUE CONTROL 6245-86-001 PROJECT SUP - 624586001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED JUNE 2012 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 135.000 235.000 31,725.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 6.000 870.000 5,220.00 0 SUBTOTAL BID ITEMS $ 36,945.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 36,945.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-86-001 $ 36,945.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120931 MGR.NO. 806 PAGE 001 CONT 6245 SEC 86 JOB 001 RES ENGR POE, DARREN PROJ SUP - 624586001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 50,300.00 REPORT DATE 09/04/2013 15.36.23 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-86-001 SUP - 624586001 09 SH0006 BOSQUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 135.000 235.000 31,725.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 6.000 870.000 5,220.00 0 SUBTOTAL BID ITEMS $ 36,945.00 0 CONTRACT TOTAL ALL ITEMS $ 36,945.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120931 MGR.NO. 806 PAGE 001 CONT 6245 SEC 86 JOB 001 RES ENGR POE, DARREN PROJ SUP - 624586001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 50,300.00 REPORT DATE 09/04/2013 15.36.24 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2012 TO AUG 31,2013 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 - 624586001 6245-86-001 36,945.00 .00 36,945.00 .00 .00 36,945.00 33,020.00 3,925.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 36,945.00 .00 36,945.00 .00 .00 36,945.00 33,020.00 3,925.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8120931 MGR.NO. 806 PAGE 001 CONT 6245 SEC 86 JOB 001 RES ENGR POE, DARREN PROJ SUP - 624586001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 50,300.00 REPORT DATE 09/04/2013 15.36.24 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-86-001 SUP - 624586001 09 SH0006 BOSQUE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 140.000 13.000 235.000 3,055.00 AREAS) 65 0745 GROUNDS MAINT CYC 20.000 1.000 870.000 870.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,925.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,945.00