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 08/11/2010 15.32.39 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD JUL 25,2008 TO JUL 24,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 706 706 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUL 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/24/10 3 1 DAYS CHARGED TO DATE = 730 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 - - 0 ----- ----- ----- 730 730 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 08/11/2010 15.32.40 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD JUL 25,2008 TO JUL 24,2010 EST NO 025 & FINAL 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 104.000 209.000 140.500 29,364.50 0060 0745 ADJ EST QUANTITY TO DATE 208.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 8.000 3.000 1.000 3.00 0065 0745 ADJ EST QUANTITY TO DATE 16.000 0070 0751 LITTER PICKUP AC 84.600 117.900 1.000 117.90 0070 0751 ADJ EST QUANTITY TO DATE 169.200 0075 0751 MOWING, TRIMMING, AND EDGING AC 84.600 99.750 1.000 99.75 0075 0751 ADJ EST QUANTITY TO DATE 169.200 0 SUBTOTAL BID ITEMS $ 29,585.15 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 29,585.15 0 TOTAL AMOUNT WORK DONE CONTROL 6019-89-001 $ 29,585.15 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 08/11/2010 15.32.40 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD JUL 25,2008 TO JUL 24,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 25, 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 24 2010 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 104.000 209.000 140.500 29,364.50 0745 ADJ EST QUANTITY TO DATE 208.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 8.000 3.000 1.000 3.00 0745 ADJ EST QUANTITY TO DATE 16.000 0751 LITTER PICKUP AC 84.600 117.900 1.000 117.90 0751 ADJ EST QUANTITY TO DATE 169.200 0751 MOWING, TRIMMING, AND EDGING AC 84.600 99.750 1.000 99.75 0751 ADJ EST QUANTITY TO DATE 169.200 0 SUBTOTAL BID ITEMS $ 29,585.15 0 CONTRACT TOTAL ALL ITEMS $ 29,585.15 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 08/11/2010 15.32.40 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD JUL 25,2008 TO JUL 24,2010 EST NO 025 & FINAL ********************************************************************************************************************************** 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 29,585.15 .00 29,585.15 .00 .00 29,585.15 28,601.65 983.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 29,585.15 .00 29,585.15 .00 .00 29,585.15 28,601.65 983.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 08/11/2010 15.32.40 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD JUL 25,2008 TO JUL 24,2010 EST NO 025 & FINAL ********************************************************************************************************************* - 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 7.000 140.500 983.50 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 983.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,585.15