1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5120801 MGR.NO. PAGE 001 CONT 6241 SEC 71 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624171001 HWY IH0020 4250 N. CLACK ABILENE CNTY MITCHELL DIST 08 CONTRACT PRICE $ 17,822.00 REPORT DATE 08/19/2013 13.27.14 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD JUL 26,2012 TO JUL 25,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 26, 2012 TIME COMPUTED FROM JUL 26, 2012 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 = 365 340 340 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUL 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/25/13 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5120801 MGR.NO. PAGE 001 CONT 6241 SEC 71 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624171001 HWY IH0020 4250 N. CLACK ABILENE CNTY MITCHELL DIST 08 CONTRACT PRICE $ 17,822.00 REPORT DATE 08/19/2013 13.27.14 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD JUL 26,2012 TO JUL 25,2013 EST NO 013 & FINAL DIST. 08 COUNTY MITCHELL CONTROL 6241-71-001 PROJECT RMC - 624171001 HIGHWAY IH0020 0LIMITS- VARIOUS LOCATIONS IN MITCHELL COUNTY VARIOUS LOCATIONS IN HOWARD COUNTY 0TYPE OF WORK- PICNIC AREA AND 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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 102.000 170.000 17,340.00 0060 0745 ADJ EST QUANTITY TO DATE 208.000 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 8.000 1.000 1.000 1.00 0065 0745 ADJ EST QUANTITY TO DATE 16.000 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 8.000 0.000 1.000 .00 0070 0745 ADJ EST QUANTITY TO DATE 16.000 0075 0751 LITTER PICKUP AC 63.000 0.000 1.000 .00 0075 0751 ADJ EST QUANTITY TO DATE 126.000 0080 0751 MOWING, TRIMMING, AND EDGING AC 63.000 0.000 1.000 .00 0080 0751 ADJ EST QUANTITY TO DATE 126.000 0 SUBTOTAL BID ITEMS $ 17,341.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 17,341.00 0 TOTAL AMOUNT WORK DONE CONTROL 6241-71-001 $ 17,341.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5120801 MGR.NO. PAGE 001 CONT 6241 SEC 71 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624171001 HWY IH0020 4250 N. CLACK ABILENE CNTY MITCHELL DIST 08 CONTRACT PRICE $ 17,822.00 REPORT DATE 08/19/2013 13.27.15 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD JUL 26,2012 TO JUL 25,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN MITCHELL COUNTY 0 VARIOUS LOCATIONS IN HOWARD COUNTY DATE WORK BEGAN JUL 26, 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED JUL 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-71-001 RMC - 624171001 08 IH0020 MITCHELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 102.000 170.000 17,340.00 0745 ADJ EST QUANTITY TO DATE 208.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 8.000 1.000 1.000 1.00 0745 ADJ EST QUANTITY TO DATE 16.000 0 SUBTOTAL BID ITEMS $ 17,341.00 0 CONTRACT TOTAL ALL ITEMS $ 17,341.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5120801 MGR.NO. PAGE 001 CONT 6241 SEC 71 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624171001 HWY IH0020 4250 N. CLACK ABILENE CNTY MITCHELL DIST 08 CONTRACT PRICE $ 17,822.00 REPORT DATE 08/19/2013 13.27.15 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD JUL 26,2012 TO JUL 25,2013 EST NO 013 & 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 ********************************************************************************************************************************** 168 RMC - 624171001 6241-71-001 17,341.00 .00 17,341.00 .00 .00 17,341.00 16,321.00 1,020.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,341.00 .00 17,341.00 .00 .00 17,341.00 16,321.00 1,020.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5120801 MGR.NO. PAGE 001 CONT 6241 SEC 71 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624171001 HWY IH0020 4250 N. CLACK ABILENE CNTY MITCHELL DIST 08 CONTRACT PRICE $ 17,822.00 REPORT DATE 08/19/2013 13.27.15 CONTRACTOR POWER WASH SOLUTIONS 13293 EST PERIOD JUL 26,2012 TO JUL 25,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-71-001 RMC - 624171001 08 IH0020 MITCHELL -LIMITS - VARIOUS LOCATIONS IN MITCHELL COUNTY VARIOUS LOCATIONS IN HOWARD COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 104.000 6.000 170.000 1,020.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,020.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,341.00