1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090801 MGR.NO. PAGE 001 CONT 6032 SEC 58 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603258001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 32,083.84 REPORT DATE 05/18/2011 11.19.25 CONTRACTOR BLANKENSHIP CONSTRUCTION 11391 EST PERIOD MAY 01,2009 TO APR 30,2011 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2009 TIME COMPUTED FROM MAY 01, 2009 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 = 365 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 APR 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/11 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 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090801 MGR.NO. PAGE 001 CONT 6032 SEC 58 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603258001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 32,083.84 REPORT DATE 05/18/2011 11.19.26 CONTRACTOR BLANKENSHIP CONSTRUCTION 11391 EST PERIOD MAY 01,2009 TO APR 30,2011 EST NO 024 & FINAL DIST. 08 COUNTY SHACKELFORD CONTROL 6032-58-001 PROJECT RMC - 603258001 HIGHWAY US0180 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA AND LANDSCAPE MAINTENANCE 0 0050 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 10.000 14.000 80.000 1,120.00 0055 0745 ADJ EST QUANTITY TO DATE 20.000 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 10.000 14.000 100.000 1,400.00 0060 0745 ADJ EST QUANTITY TO DATE 20.000 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 203.000 120.000 24,360.00 0065 0745 ADJ EST QUANTITY TO DATE 208.000 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 203.000 125.000 25,375.00 0070 0745 ADJ EST QUANTITY TO DATE 208.000 0075 0751 LITTER PICKUP AC 266.880 467.040 6.000 2,802.24 0075 0751 ADJ EST QUANTITY TO DATE 533.760 0080 0751 MOWING, TRIMMING, AND EDGING AC 266.880 467.040 12.000 5,604.48 0080 0751 ADJ EST QUANTITY TO DATE 533.760 0 SUBTOTAL BID ITEMS $ 60,661.72 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0085 00000000775 8/17/10 DAMAGES LS 1.000 309.250 -309.25 0 TOTAL SPECIAL DEDUCTIONS - $ -309.25 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 60,661.72 1 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -309.25 0 TOTAL AMOUNT WORK DONE CONTROL 6032-58-001 $ 60,661.72 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6032-58-001 $ -309.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090801 MGR.NO. PAGE 001 CONT 6032 SEC 58 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603258001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 32,083.84 REPORT DATE 05/18/2011 11.19.26 CONTRACTOR BLANKENSHIP CONSTRUCTION 11391 EST PERIOD MAY 01,2009 TO APR 30,2011 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6032-58-001 RMC - 603258001 08 US0180 SHACKELFORD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 10.000 14.000 80.000 1,120.00 0745 ADJ EST QUANTITY TO DATE 20.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 10.000 14.000 100.000 1,400.00 0745 ADJ EST QUANTITY TO DATE 20.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 203.000 120.000 24,360.00 0745 ADJ EST QUANTITY TO DATE 208.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 203.000 125.000 25,375.00 0745 ADJ EST QUANTITY TO DATE 208.000 0751 LITTER PICKUP AC 266.880 467.040 6.000 2,802.24 0751 ADJ EST QUANTITY TO DATE 533.760 0751 MOWING, TRIMMING, AND EDGING AC 266.880 467.040 12.000 5,604.48 0751 ADJ EST QUANTITY TO DATE 533.760 0 SUBTOTAL BID ITEMS $ 60,661.72 0 CONTRACT TOTAL ALL ITEMS $ 60,661.72 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 1 00000000775 8/17/10 DAMAGES LS 1.000 309.250 -309.25 0 TOTAL SPECIAL DEDUCTIONS $ -309.25 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -309.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090801 MGR.NO. PAGE 001 CONT 6032 SEC 58 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603258001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 32,083.84 REPORT DATE 05/18/2011 11.19.26 CONTRACTOR BLANKENSHIP CONSTRUCTION 11391 EST PERIOD MAY 01,2009 TO APR 30,2011 EST NO 024 & 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 ********************************************************************************************************************************** 209 RMC - 603258001 6032-58-001 60,661.72 .00 60,661.72 309.25 .00 60,352.47 58,392.47 1,960.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 60,661.72 .00 60,661.72 309.25 .00 60,352.47 58,392.47 1,960.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2090801 MGR.NO. PAGE 001 CONT 6032 SEC 58 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 603258001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 32,083.84 REPORT DATE 05/18/2011 11.19.27 CONTRACTOR BLANKENSHIP CONSTRUCTION 11391 EST PERIOD MAY 01,2009 TO APR 30,2011 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6032-58-001 RMC - 603258001 08 US0180 SHACKELFORD -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 JANITORIAL MAINT-PICNIC CYC 104.000 8.000 120.000 960.00 AREA-SITE (1) 70 0745 JANITORIAL MAINT-PICNIC CYC 104.000 8.000 125.000 1,000.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,960.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 60,661.72