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 09/16/2010 11.56.24 CONTRACTOR DOUBLE S, L.L.C. 13667 EST PERIOD AUG 13,2008 TO AUG 05,2010 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 16 728 31 697 BROUGHT FORWARD ADDL DAYS GRANTED = 16 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 32 2 1 DATE WORK COMPLETED 08/05/10 3 1 DAYS CHARGED TO DATE = 35 4 1 ASSESSED LIQ DAMAGES = 3 5 1 CONTRACT DEFAULTED LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 3 DAYS AT $ 400 PER DAY TOTAL = $ 1,200.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 733 35 698 0 SATURDAY 1 SUNDAY 0 HOLIDAY 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 09/16/2010 11.56.25 CONTRACTOR DOUBLE S, L.L.C. 13667 EST PERIOD AUG 13,2008 TO AUG 05,2010 EST NO 026 & FINAL 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 4.000 375.000 1,500.00 0060 0751 ADJ EST QUANTITY TO DATE 8.000 0065 0751 MOWING, TRIMMING, AND EDGING CYC 4.000 4.000 562.500 2,250.00 0065 0751 ADJ EST QUANTITY TO DATE 8.000 0 SUBTOTAL BID ITEMS $ 3,750.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 3,750.00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-07-001 $ 3,750.00 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 09/16/2010 11.56.25 CONTRACTOR DOUBLE S, L.L.C. 13667 EST PERIOD AUG 13,2008 TO AUG 05,2010 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 14, 2008 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 109.30 DATE COMPLETED AUG 5 2010 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 4.000 375.000 1,500.00 0751 ADJ EST QUANTITY TO DATE 8.000 0751 MOWING, TRIMMING, AND EDGING CYC 4.000 4.000 562.500 2,250.00 0751 ADJ EST QUANTITY TO DATE 8.000 0 SUBTOTAL BID ITEMS $ 3,750.00 0 CONTRACT TOTAL ALL ITEMS $ 3,750.00 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 09/16/2010 11.56.25 CONTRACTOR DOUBLE S, L.L.C. 13667 EST PERIOD AUG 13,2008 TO AUG 05,2010 EST NO 026 & 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 ********************************************************************************************************************************** 208 RMC - 617807001 6178-07-001 3,750.00 .00 3,750.00 .00 1,200.00 2,550.00 3,750.00 1,200.00- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,750.00 .00 3,750.00 .00 1,200.00 2,550.00 3,750.00 1,200.00- ---------------------------------------------------------------------------------------------------------------------------------- 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 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 09/16/2010 11.56.25 CONTRACTOR DOUBLE S, L.L.C. 13667 EST PERIOD AUG 13,2008 TO AUG 05,2010 EST NO 026 & FINAL ********************************************************************************************************************* - 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 - $ 3,750.00