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 11/03/2009 08.23.37 CONTRACTOR BLANKENSHIP CONSTRUCTION 11391 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- 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 = 365 153 153 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 184 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 ----- ----- ----- 184 184 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 11/03/2009 08.23.38 CONTRACTOR BLANKENSHIP CONSTRUCTION 11391 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 5.000 80.000 400.00 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 10.000 6.000 100.000 600.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 53.000 120.000 6,360.00 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 53.000 125.000 6,625.00 0075 0751 LITTER PICKUP AC 266.880 200.160 6.000 1,200.96 0080 0751 MOWING, TRIMMING, AND EDGING AC 266.880 200.160 12.000 2,401.92 0 SUBTOTAL BID ITEMS $ 17,587.88 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 17,587.88 0 TOTAL AMOUNT WORK DONE CONTROL 6032-58-001 $ 17,587.88 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 11/03/2009 08.23.38 CONTRACTOR BLANKENSHIP CONSTRUCTION 11391 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2009 WORKING DAYS USED 184 PERCENT COMPLETE 54.81 PERCENT TIME USED 50.40 DATE COMPLETED 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 5.000 80.000 400.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 10.000 6.000 100.000 600.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 53.000 120.000 6,360.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 53.000 125.000 6,625.00 0751 LITTER PICKUP AC 266.880 200.160 6.000 1,200.96 0751 MOWING, TRIMMING, AND EDGING AC 266.880 200.160 12.000 2,401.92 0 SUBTOTAL BID ITEMS $ 17,587.88 0 CONTRACT TOTAL ALL ITEMS $ 17,587.88 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 11/03/2009 08.23.38 CONTRACTOR BLANKENSHIP CONSTRUCTION 11391 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 17,587.88 .00 17,587.88 .00 .00 17,587.88 14,101.92 3,485.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,587.88 .00 17,587.88 .00 .00 17,587.88 14,101.92 3,485.96 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 08.23.38 CONTRACTOR BLANKENSHIP CONSTRUCTION 11391 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - 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 55 0745 GROUNDS MAINT-PICNIC CYC 10.000 1.000 80.000 80.00 MOW/TRIM-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 120.000 1,080.00 AREA-SITE (1) 70 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 125.000 1,125.00 AREA-SITE (2) 75 0751 LITTER PICKUP AC 266.880 66.720 6.000 400.32 80 0751 MOWING, TRIMMING, AND EDGING AC 266.880 66.720 12.000 800.64 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,485.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,587.88