1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130947 MGR.NO. 809 PAGE 001 CONT 6259 SEC 91 JOB 001 RES ENGR KRUASE, KIRK PROJ SUP - 625991001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 87,830.23 REPORT DATE 07/08/2014 16.43.19 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 09737 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130947 MGR.NO. 809 PAGE 001 CONT 6259 SEC 91 JOB 001 RES ENGR KRUASE, KIRK PROJ SUP - 625991001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 87,830.23 REPORT DATE 07/08/2014 16.43.20 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 09737 TIBH INDUSTRIES, INC. 09160 DIST. 09 COUNTY MCLENNAN CONTROL 6259-91-001 PROJECT SUP - 625991001 HIGHWAY SH0006 0LIMITS- VARIOUS ROADWAYS IN MCLENNAN COUNTIES 0TYPE OF WORK- LITTER PICK UP & DISPOSAL 0 0005 PREPARED AUGUST 2013 0 0055 LITTER PICK UP & DISPOSAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 950.000 79.849 25.000 1,996.23 0065 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 1.000 1,002.000 1,002.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 4.000 2,672.860 10,691.44 0075 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 2.000 3,295.270 6,590.54 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 1,495.320 1,495.32 0085 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 4.000 435.480 1,741.92 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 367.140 367.14 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 763.430 763.43 0100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 4.000 751.050 3,004.20 0105 0734 LITTER REMOVAL - TRACT (9) CYC 26.000 20.000 274.700 5,494.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 616.270 616.27 0115 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 1,740.700 1,740.70 0120 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 1,607.760 1,607.76 0125 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 697.080 697.08 0130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 2.000 878.400 1,756.80 0135 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 765.000 765.00 0140 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 273.470 273.47 0145 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 479.490 479.49 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 677.600 677.60 0155 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 463.270 463.27 0160 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 1,374.620 1,374.62 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 532.700 532.70 0170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 208.280 208.28 0 SUBTOTAL BID ITEMS $ 44,339.26 0 TOTAL AMOUNT WORK DONE LITTER PICK UP & DISPOSAL $ 44,339.26 1 TOTAL AMOUNT WORK DONE CONTROL 6259-91-001 $ 44,339.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130947 MGR.NO. 809 PAGE 001 CONT 6259 SEC 91 JOB 001 RES ENGR KRUASE, KIRK PROJ SUP - 625991001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 87,830.23 REPORT DATE 07/08/2014 16.43.21 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 09737 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 MCLENNAN COUNTIES DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 50.48 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-91-001 SUP - 625991001 09 SH0006 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 950.000 79.849 25.000 1,996.23 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 1.000 1,002.000 1,002.00 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 4.000 2,672.860 10,691.44 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 2.000 3,295.270 6,590.54 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 1,495.320 1,495.32 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 4.000 435.480 1,741.92 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 367.140 367.14 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 763.430 763.43 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 4.000 751.050 3,004.20 0734 LITTER REMOVAL - TRACT (9) CYC 26.000 20.000 274.700 5,494.00 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 616.270 616.27 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 1,740.700 1,740.70 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 1,607.760 1,607.76 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 697.080 697.08 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 2.000 878.400 1,756.80 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 765.000 765.00 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 273.470 273.47 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 479.490 479.49 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 677.600 677.60 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 463.270 463.27 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 1,374.620 1,374.62 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 532.700 532.70 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 208.280 208.28 1 SUBTOTAL BID ITEMS $ 44,339.26 0 CONTRACT TOTAL ALL ITEMS $ 44,339.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130947 MGR.NO. 809 PAGE 001 CONT 6259 SEC 91 JOB 001 RES ENGR KRUASE, KIRK PROJ SUP - 625991001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 87,830.23 REPORT DATE 07/08/2014 16.43.21 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 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 - 625991001 6259-91-001 44,339.26 .00 44,339.26 .00 .00 44,339.26 42,323.86 2,015.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 44,339.26 .00 44,339.26 .00 .00 44,339.26 42,323.86 2,015.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130947 MGR.NO. 809 PAGE 001 CONT 6259 SEC 91 JOB 001 RES ENGR KRUASE, KIRK PROJ SUP - 625991001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 87,830.23 REPORT DATE 07/08/2014 16.43.21 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 09737 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-91-001 SUP - 625991001 09 SH0006 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN MCLENNAN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0734 LITTER REMOVAL - TRACT (9) CYC 26.000 1.000 274.700 274.70 115 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 1,740.700 1,740.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,015.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,339.26