1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080801 MGR.NO. PAGE 001 CONT 6019 SEC 89 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 601989001 HWY IH0020 4250 N. CLACK ABILENE CNTY MITCHELL DIST 08 CONTRACT PRICE $ 14,789.20 REPORT DATE 11/02/2009 09.09.52 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 25, 2008 TIME COMPUTED FROM JUL 25, 2008 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 = 365 433 433 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 464 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 464 464 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080801 MGR.NO. PAGE 001 CONT 6019 SEC 89 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 601989001 HWY IH0020 4250 N. CLACK ABILENE CNTY MITCHELL DIST 08 CONTRACT PRICE $ 14,789.20 REPORT DATE 11/02/2009 09.09.53 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 DIST. 08 COUNTY MITCHELL CONTROL 6019-89-001 PROJECT RMC - 601989001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA AND LANDSCAPE MAINTENANCE 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS 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 104.000 133.000 140.500 18,686.50 0060 0745 ADJ EST QUANTITY TO DATE 208.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 8.000 2.000 1.000 2.00 0065 0745 ADJ EST QUANTITY TO DATE 16.000 0070 0751 LITTER PICKUP AC 84.600 78.600 1.000 78.60 0070 0751 ADJ EST QUANTITY TO DATE 169.200 0075 0751 MOWING, TRIMMING, AND EDGING AC 84.600 60.450 1.000 60.45 0075 0751 ADJ EST QUANTITY TO DATE 169.200 0 SUBTOTAL BID ITEMS $ 18,827.55 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 18,827.55 0 TOTAL AMOUNT WORK DONE CONTROL 6019-89-001 $ 18,827.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080801 MGR.NO. PAGE 001 CONT 6019 SEC 89 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 601989001 HWY IH0020 4250 N. CLACK ABILENE CNTY MITCHELL DIST 08 CONTRACT PRICE $ 14,789.20 REPORT DATE 11/02/2009 09.09.53 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 25, 2008 WORKING DAYS USED 464 PERCENT COMPLETE 99.99 PERCENT TIME USED 63.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6019-89-001 RMC - 601989001 08 IH0020 MITCHELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 133.000 140.500 18,686.50 0745 ADJ EST QUANTITY TO DATE 208.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 8.000 2.000 1.000 2.00 0745 ADJ EST QUANTITY TO DATE 16.000 0751 LITTER PICKUP AC 84.600 78.600 1.000 78.60 0751 ADJ EST QUANTITY TO DATE 169.200 0751 MOWING, TRIMMING, AND EDGING AC 84.600 60.450 1.000 60.45 0751 ADJ EST QUANTITY TO DATE 169.200 0 SUBTOTAL BID ITEMS $ 18,827.55 0 CONTRACT TOTAL ALL ITEMS $ 18,827.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080801 MGR.NO. PAGE 001 CONT 6019 SEC 89 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 601989001 HWY IH0020 4250 N. CLACK ABILENE CNTY MITCHELL DIST 08 CONTRACT PRICE $ 14,789.20 REPORT DATE 11/02/2009 09.09.53 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 168 RMC - 601989001 6019-89-001 18,827.55 .00 18,827.55 .00 .00 18,827.55 17,544.90 1,282.65 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,827.55 .00 18,827.55 .00 .00 18,827.55 17,544.90 1,282.65 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080801 MGR.NO. PAGE 001 CONT 6019 SEC 89 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 601989001 HWY IH0020 4250 N. CLACK ABILENE CNTY MITCHELL DIST 08 CONTRACT PRICE $ 14,789.20 REPORT DATE 11/02/2009 09.09.53 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6019-89-001 RMC - 601989001 08 IH0020 MITCHELL -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 104.000 9.000 140.500 1,264.50 AREAS) 70 0751 LITTER PICKUP AC 84.600 18.150 1.000 18.15 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,282.65 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,827.55