1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4080801 MGR.NO. PAGE 001 CONT 6178 SEC 07 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 617807001 HWY US0084 4250 N. CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 3,750.00 REPORT DATE 10/26/2009 16.35.13 CONTRACTOR DOUBLE S, L.L.C. 13667 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 14, 2008 TIME COMPUTED FROM AUG 13, 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 = 16 424 12 412 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 16 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 12 4 1 CYCLE NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 CYCLE NOT STARTED LIQ DAMAGE RATE $ 400 6 1 CYCLE NOT STARTED 7 1 CYCLE NOT STARTED LIQUIDATED DAMAGES 8 1 CYCLE NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 CYCLE NOT STARTED TOTAL = $ .00 10 1 CYCLE NOT STARTED 11 1 CYCLE NOT STARTED CERTIFIED AS CORRECT AND 12 1 CYCLE NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 CYCLE NOT STARTED TO THE CONTRACTOR 14 1 CYCLE NOT STARTED 15 1 CYCLE NOT STARTED 16 1 CYCLE NOT STARTED ---------------------------- 17 1 CYCLE NOT STARTED AREA/PROJECT ENGINEER 18 1 CYCLE NOT STARTED 19 1 CYCLE NOT STARTED 20 1 CYCLE NOT STARTED 21 1 CYCLE NOT STARTED 22 1 CYCLE NOT STARTED 23 1 CYCLE NOT STARTED 24 1 CYCLE NOT STARTED 25 1 CYCLE NOT STARTED 26 1 CYCLE NOT STARTED 27 1 CYCLE NOT STARTED 28 1 CYCLE NOT STARTED 29 1 CYCLE NOT STARTED 30 1 CYCLE NOT STARTED 31 1 CYCLE NOT STARTED ----- ----- ----- 455 12 443 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 CYCLE NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4080801 MGR.NO. PAGE 001 CONT 6178 SEC 07 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 617807001 HWY US0084 4250 N. CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 3,750.00 REPORT DATE 10/26/2009 16.35.13 CONTRACTOR DOUBLE S, L.L.C. 13667 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 DIST. 08 COUNTY SCURRY CONTROL 6178-07-001 PROJECT RMC - 617807001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE 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 0751 LITTER PICKUP CYC 4.000 3.000 375.000 1,125.00 0065 0751 MOWING, TRIMMING, AND EDGING CYC 4.000 3.000 562.500 1,687.50 0 SUBTOTAL BID ITEMS $ 2,812.50 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 2,812.50 0 TOTAL AMOUNT WORK DONE CONTROL 6178-07-001 $ 2,812.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4080801 MGR.NO. PAGE 001 CONT 6178 SEC 07 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 617807001 HWY US0084 4250 N. CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 3,750.00 REPORT DATE 10/26/2009 16.35.13 CONTRACTOR DOUBLE S, L.L.C. 13667 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 14, 2008 WORKING DAYS USED 12 PERCENT COMPLETE 75.00 PERCENT TIME USED 75.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-07-001 RMC - 617807001 08 US0084 SCURRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP CYC 4.000 3.000 375.000 1,125.00 0751 MOWING, TRIMMING, AND EDGING CYC 4.000 3.000 562.500 1,687.50 0 SUBTOTAL BID ITEMS $ 2,812.50 0 CONTRACT TOTAL ALL ITEMS $ 2,812.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4080801 MGR.NO. PAGE 001 CONT 6178 SEC 07 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 617807001 HWY US0084 4250 N. CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 3,750.00 REPORT DATE 10/26/2009 16.35.13 CONTRACTOR DOUBLE S, L.L.C. 13667 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 208 RMC - 617807001 6178-07-001 2,812.50 .00 2,812.50 .00 .00 2,812.50 2,812.50 .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 ********************************************************************************************************************************** 2,812.50 .00 2,812.50 .00 .00 2,812.50 2,812.50 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4080801 MGR.NO. PAGE 001 CONT 6178 SEC 07 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 617807001 HWY US0084 4250 N. CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 3,750.00 REPORT DATE 10/26/2009 16.35.13 CONTRACTOR DOUBLE S, L.L.C. 13667 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-07-001 RMC - 617807001 08 US0084 SCURRY -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,812.50