1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12100801 MGR.NO. PAGE 001 CONT 6218 SEC 95 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621895001 HWY US0180 4250 N. CLACK ABILENE CNTY BORDEN DIST 08 CONTRACT PRICE $ 22,881.28 REPORT DATE 01/16/2013 11.27.27 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD JAN 10,2011 TO DEC 31,2012 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 10, 2011 TIME COMPUTED FROM JAN 10, 2011 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 = 365 691 691 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 DEC 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE = 722 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 ----- ----- ----- 722 722 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12100801 MGR.NO. PAGE 001 CONT 6218 SEC 95 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621895001 HWY US0180 4250 N. CLACK ABILENE CNTY BORDEN DIST 08 CONTRACT PRICE $ 22,881.28 REPORT DATE 01/16/2013 11.27.28 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD JAN 10,2011 TO DEC 31,2012 EST NO 024 & FINAL DIST. 08 COUNTY BORDEN CONTROL 6218-95-001 PROJECT RMC - 621895001 HIGHWAY US0180 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA AND LANDSCAPE MAINTENANCE 0 0005 ESTIMATE 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 8.000 8.000 1.000 8.00 0060 0745 ADJ EST QUANTITY TO DATE 16.000 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 8.000 5.000 1.000 5.00 0065 0745 ADJ EST QUANTITY TO DATE 16.000 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 200.000 100.000 20,000.00 0070 0745 ADJ EST QUANTITY TO DATE 208.000 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 200.000 100.000 20,000.00 0075 0745 ADJ EST QUANTITY TO DATE 208.000 0080 0751 LITTER PICKUP AC 73.760 55.320 14.000 774.48 0080 0751 ADJ EST QUANTITY TO DATE 147.520 0085 0751 MOWING, TRIMMING, AND EDGING AC 73.760 55.320 14.000 774.48 0085 0751 ADJ EST QUANTITY TO DATE 147.520 0 SUBTOTAL BID ITEMS $ 41,561.96 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 41,561.96 0 TOTAL AMOUNT WORK DONE CONTROL 6218-95-001 $ 41,561.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12100801 MGR.NO. PAGE 001 CONT 6218 SEC 95 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621895001 HWY US0180 4250 N. CLACK ABILENE CNTY BORDEN DIST 08 CONTRACT PRICE $ 22,881.28 REPORT DATE 01/16/2013 11.27.28 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD JAN 10,2011 TO DEC 31,2012 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 10, 2011 WORKING DAYS USED 722 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-95-001 RMC - 621895001 08 US0180 BORDEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 8.000 8.000 1.000 8.00 0745 ADJ EST QUANTITY TO DATE 16.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 8.000 5.000 1.000 5.00 0745 ADJ EST QUANTITY TO DATE 16.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 200.000 100.000 20,000.00 0745 ADJ EST QUANTITY TO DATE 208.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 200.000 100.000 20,000.00 0745 ADJ EST QUANTITY TO DATE 208.000 0751 LITTER PICKUP AC 73.760 55.320 14.000 774.48 0751 ADJ EST QUANTITY TO DATE 147.520 0751 MOWING, TRIMMING, AND EDGING AC 73.760 55.320 14.000 774.48 0751 ADJ EST QUANTITY TO DATE 147.520 0 SUBTOTAL BID ITEMS $ 41,561.96 0 CONTRACT TOTAL ALL ITEMS $ 41,561.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12100801 MGR.NO. PAGE 001 CONT 6218 SEC 95 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621895001 HWY US0180 4250 N. CLACK ABILENE CNTY BORDEN DIST 08 CONTRACT PRICE $ 22,881.28 REPORT DATE 01/16/2013 11.27.28 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD JAN 10,2011 TO DEC 31,2012 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 ********************************************************************************************************************************** 17 RMC - 621895001 6218-95-001 41,561.96 .00 41,561.96 .00 .00 41,561.96 39,961.96 1,600.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 41,561.96 .00 41,561.96 .00 .00 41,561.96 39,961.96 1,600.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12100801 MGR.NO. PAGE 001 CONT 6218 SEC 95 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 621895001 HWY US0180 4250 N. CLACK ABILENE CNTY BORDEN DIST 08 CONTRACT PRICE $ 22,881.28 REPORT DATE 01/16/2013 11.27.28 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD JAN 10,2011 TO DEC 31,2012 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-95-001 RMC - 621895001 08 US0180 BORDEN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0745 JANITORIAL MAINT-PICNIC CYC 104.000 8.000 100.000 800.00 AREA-SITE (1) 75 0745 JANITORIAL MAINT-PICNIC CYC 104.000 8.000 100.000 800.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,600.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,561.96