1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080831 MGR.NO. PAGE 001 CONT 6020 SEC 16 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 602016001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 45,030.04 REPORT DATE 09/10/2009 10.15.31 CONTRACTOR ALDERSGATE ENRICHMENT CENTER, EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/09 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 6080831 MGR.NO. PAGE 001 CONT 6020 SEC 16 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 602016001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 45,030.04 REPORT DATE 09/10/2009 10.15.32 CONTRACTOR ALDERSGATE ENRICHMENT CENTER, EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL INC. 13176 DIST. 08 COUNTY TAYLOR CONTROL 6020-16-001 PROJECT SUP - 602016001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL IN TAYLOR CO. 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 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 12.000 220.500 2,646.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 12.000 535.500 6,426.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 693.000 8,316.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 512.200 3,073.20 0080 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 1,977.880 11,867.28 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,848.040 3,696.08 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,680.000 6,720.00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 146.370 292.74 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 111.930 223.86 0105 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 210.800 210.80 0110 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 158.100 158.10 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 3.000 671.580 2,014.74 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 28.410 56.82 0125 0734*LITTER REMOVAL(SPOT) AC 100.000 19.800 10.000 198.00 0 SUBTOTAL BID ITEMS $ 45,899.62 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 45,899.62 0 TOTAL AMOUNT WORK DONE CONTROL 6020-16-001 $ 45,899.62 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080831 MGR.NO. PAGE 001 CONT 6020 SEC 16 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 602016001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 45,030.04 REPORT DATE 09/10/2009 10.15.32 CONTRACTOR ALDERSGATE ENRICHMENT CENTER, EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6020-16-001 SUP - 602016001 08 IH0020 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 12.000 12.000 220.500 2,646.00 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 12.000 535.500 6,426.00 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 693.000 8,316.00 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 512.200 3,073.20 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 1,977.880 11,867.28 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,848.040 3,696.08 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,680.000 6,720.00 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 146.370 292.74 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 111.930 223.86 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 210.800 210.80 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 158.100 158.10 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 3.000 671.580 2,014.74 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 28.410 56.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL(SPOT) AC 100.000 19.800 10.000 198.00 0 SUBTOTAL BID ITEMS $ 45,899.62 0 CONTRACT TOTAL ALL ITEMS $ 45,899.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080831 MGR.NO. PAGE 001 CONT 6020 SEC 16 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 602016001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 45,030.04 REPORT DATE 09/10/2009 10.15.32 CONTRACTOR ALDERSGATE ENRICHMENT CENTER, EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 221 SUP - 602016001 6020-16-001 45,899.62 .00 45,899.62 .00 .00 45,899.62 45,899.62 .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 ********************************************************************************************************************************** 45,899.62 .00 45,899.62 .00 .00 45,899.62 45,899.62 .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 6080831 MGR.NO. PAGE 001 CONT 6020 SEC 16 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 602016001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 45,030.04 REPORT DATE 09/10/2009 10.15.32 CONTRACTOR ALDERSGATE ENRICHMENT CENTER, EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6020-16-001 SUP - 602016001 08 IH0020 TAYLOR -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,899.62