1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7070801 MGR.NO. PAGE 001 CONT 6163 SEC 58 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 616358001 HWY US0380 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 14,060.00 REPORT DATE 08/13/2009 09.58.05 CONTRACTOR DALE HALL 12376 EST PERIOD AUG 14,2007 TO JUL 31,2009 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 14, 2007 TIME COMPUTED FROM AUG 20, 2007 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 = 365 687 687 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUL 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 718 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 ----- ----- ----- 718 718 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7070801 MGR.NO. PAGE 001 CONT 6163 SEC 58 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 616358001 HWY US0380 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 14,060.00 REPORT DATE 08/13/2009 09.58.05 CONTRACTOR DALE HALL 12376 EST PERIOD AUG 14,2007 TO JUL 31,2009 EST NO 024 & FINAL DIST. 08 COUNTY HASKELL CONTROL 6163-58-001 PROJECT RMC - 616358001 HIGHWAY US0380 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.001 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 7.000 1.000 7.00 0060 0745 ADJ EST QUANTITY TO DATE 20.000 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 10.000 7.000 1.000 7.00 0065 0745 ADJ EST QUANTITY TO DATE 20.000 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 208.000 67.500 14,040.00 0070 0745 ADJ EST QUANTITY TO DATE 208.000 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 208.000 67.500 14,040.00 0075 0745 ADJ EST QUANTITY TO DATE 208.000 0 SUBTOTAL BID ITEMS $ 28,094.00 0 0100 CONTRACT EXTENDED FOR SAME QUANTITIES AND TIME PERIOD AS PER 0101 GENERAL NOTES. SEE LETTER IN FILE. 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 28,094.00 0 TOTAL AMOUNT WORK DONE CONTROL 6163-58-001 $ 28,094.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7070801 MGR.NO. PAGE 001 CONT 6163 SEC 58 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 616358001 HWY US0380 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 14,060.00 REPORT DATE 08/13/2009 09.58.05 CONTRACTOR DALE HALL 12376 EST PERIOD AUG 14,2007 TO JUL 31,2009 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 14, 2007 WORKING DAYS USED 718 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-58-001 RMC - 616358001 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 7.000 1.000 7.00 0745 ADJ EST QUANTITY TO DATE 20.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 10.000 7.000 1.000 7.00 0745 ADJ EST QUANTITY TO DATE 20.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 208.000 67.500 14,040.00 0745 ADJ EST QUANTITY TO DATE 208.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 208.000 67.500 14,040.00 0745 ADJ EST QUANTITY TO DATE 208.000 0 SUBTOTAL BID ITEMS $ 28,094.00 0 CONTRACT TOTAL ALL ITEMS $ 28,094.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7070801 MGR.NO. PAGE 001 CONT 6163 SEC 58 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 616358001 HWY US0380 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 14,060.00 REPORT DATE 08/13/2009 09.58.05 CONTRACTOR DALE HALL 12376 EST PERIOD AUG 14,2007 TO JUL 31,2009 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 ********************************************************************************************************************************** 105 RMC - 616358001 6163-58-001 28,094.00 .00 28,094.00 .00 .00 28,094.00 26,877.00 1,217.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,094.00 .00 28,094.00 .00 .00 28,094.00 26,877.00 1,217.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7070801 MGR.NO. PAGE 001 CONT 6163 SEC 58 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 616358001 HWY US0380 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 14,060.00 REPORT DATE 08/13/2009 09.58.06 CONTRACTOR DALE HALL 12376 EST PERIOD AUG 14,2007 TO JUL 31,2009 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-58-001 RMC - 616358001 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 1.000 1.00 MOW/TRIM-SITE (1) 65 0745 GROUNDS MAINT-PICNIC CYC 10.000 1.000 1.000 1.00 MOW/TRIM-SITE (2) 70 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 67.500 607.50 AREA-SITE (1) 75 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 67.500 607.50 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,217.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,094.00