1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120943 MGR.NO. 809 PAGE 001 CONT 6245 SEC 99 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 624599001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 20,078.00 REPORT DATE 09/05/2013 16.42.09 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 = 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 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120943 MGR.NO. 809 PAGE 001 CONT 6245 SEC 99 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 624599001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 20,078.00 REPORT DATE 09/05/2013 16.42.10 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 MCLENNAN CONTROL 6245-99-001 PROJECT SUP - 624599001 HIGHWAY FM3476 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LAWN & GROUNDS MAINTENANCE 0 0005 PREPARED AUGUST 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 14.000 305.000 4,270.00 0065 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 10.000 6.000 250.000 1,500.00 0070 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 20.000 6.000 250.000 1,500.00 0075 7205 LITTER PICKUP - SITE 1 CYC 2.000 2.000 150.000 300.00 0080 7205 LITTER PICKUP - SITE 3 CYC 4.000 0.000 87.000 .00 0085 7205 LEAF RAKING & REMOVAL - SITE 1 CYC 2.000 0.000 160.000 .00 0090 7205 LEAF RAKING & REMOVAL - SITE 3 CYC 2.000 0.000 155.000 .00 0095 7205 FERTILIZER APPLICATION - SITE 1 CYC 1.000 1.000 700.000 700.00 0100 7205 PLANT BED CARE - SITE 1 CYC 10.000 8.000 180.000 1,440.00 0105 7205 MULCHING - SITE 1 CYC 2.000 1.000 1,350.000 1,350.00 0 SUBTOTAL BID ITEMS $ 11,060.00 0 TOTAL AMOUNT WORK DONE LAWN AND GROUNDS $ 11,060.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-99-001 $ 11,060.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120943 MGR.NO. 809 PAGE 001 CONT 6245 SEC 99 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 624599001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 20,078.00 REPORT DATE 09/05/2013 16.42.10 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 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-99-001 SUP - 624599001 09 FM3476 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 20.000 14.000 305.000 4,270.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 10.000 6.000 250.000 1,500.00 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 20.000 6.000 250.000 1,500.00 7205 LITTER PICKUP - SITE 1 CYC 2.000 2.000 150.000 300.00 7205 FERTILIZER APPLICATION - SITE 1 CYC 1.000 1.000 700.000 700.00 7205 PLANT BED CARE - SITE 1 CYC 10.000 8.000 180.000 1,440.00 7205 MULCHING - SITE 1 CYC 2.000 1.000 1,350.000 1,350.00 0 SUBTOTAL BID ITEMS $ 11,060.00 0 CONTRACT TOTAL ALL ITEMS $ 11,060.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120943 MGR.NO. 809 PAGE 001 CONT 6245 SEC 99 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 624599001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 20,078.00 REPORT DATE 09/05/2013 16.42.10 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 ********************************************************************************************************************************** 161 SUP - 624599001 6245-99-001 11,060.00 .00 11,060.00 .00 .00 11,060.00 9,770.00 1,290.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,060.00 .00 11,060.00 .00 .00 11,060.00 9,770.00 1,290.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8120943 MGR.NO. 809 PAGE 001 CONT 6245 SEC 99 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 624599001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 20,078.00 REPORT DATE 09/05/2013 16.42.10 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 6245-99-001 SUP - 624599001 09 FM3476 MCLENNAN -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 2.000 305.000 610.00 SITE 1 65 7205 MOWING, EDGING & TRIMMING - CYC 10.000 1.000 250.000 250.00 SITE 2 70 7205 MOWING, EDGING & TRIMMING - CYC 20.000 1.000 250.000 250.00 SITE 3 100 7205 PLANT BED CARE - SITE 1 CYC 10.000 1.000 180.000 180.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,290.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,060.00