1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090801 MGR.NO. PAGE 001 CONT 6045 SEC 53 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 604553001 HWY US0380 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 15,899.60 REPORT DATE 11/03/2009 15.14.45 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 SERVICES, INC. 11628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 10, 2009 TIME COMPUTED FROM AUG 17, 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 52 45 7 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 = 76 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 ----- ----- ----- 83 76 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090801 MGR.NO. PAGE 001 CONT 6045 SEC 53 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 604553001 HWY US0380 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 15,899.60 REPORT DATE 11/03/2009 15.14.45 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 SERVICES, INC. 11628 DIST. 08 COUNTY HASKELL CONTROL 6045-53-001 PROJECT RMC - 604553001 HIGHWAY US0380 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA 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 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 10.000 2.000 227.980 455.96 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 10.000 2.000 113.980 227.96 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 24.000 60.000 1,440.00 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 24.000 60.000 1,440.00 0 SUBTOTAL BID ITEMS $ 3,563.92 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 3,563.92 0 TOTAL AMOUNT WORK DONE CONTROL 6045-53-001 $ 3,563.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090801 MGR.NO. PAGE 001 CONT 6045 SEC 53 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 604553001 HWY US0380 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 15,899.60 REPORT DATE 11/03/2009 15.14.45 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 SERVICES, INC. 11628 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 10, 2009 WORKING DAYS USED 76 PERCENT COMPLETE 22.41 PERCENT TIME USED 20.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6045-53-001 RMC - 604553001 08 US0380 HASKELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 10.000 2.000 227.980 455.96 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 10.000 2.000 113.980 227.96 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 24.000 60.000 1,440.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 24.000 60.000 1,440.00 0 SUBTOTAL BID ITEMS $ 3,563.92 0 CONTRACT TOTAL ALL ITEMS $ 3,563.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090801 MGR.NO. PAGE 001 CONT 6045 SEC 53 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 604553001 HWY US0380 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 15,899.60 REPORT DATE 11/03/2009 15.14.45 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 SERVICES, INC. 11628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 105 RMC - 604553001 6045-53-001 3,563.92 .00 3,563.92 .00 .00 3,563.92 2,141.96 1,421.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,563.92 .00 3,563.92 .00 .00 3,563.92 2,141.96 1,421.96 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7090801 MGR.NO. PAGE 001 CONT 6045 SEC 53 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 604553001 HWY US0380 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 15,899.60 REPORT DATE 11/03/2009 15.14.46 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 SERVICES, INC. 11628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6045-53-001 RMC - 604553001 08 US0380 HASKELL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 GROUNDS MAINT-PICNIC CYC 10.000 1.000 227.980 227.98 MOW/TRIM-SITE (1) 65 0745 GROUNDS MAINT-PICNIC CYC 10.000 1.000 113.980 113.98 MOW/TRIM-SITE (2) 70 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 60.000 540.00 AREA-SITE (1) 75 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 60.000 540.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,421.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,563.92