1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120803 MGR.NO. 008 PAGE 001 CONT 6249 SEC 65 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624965001 HWY US0180 4250 N. CLACK ABILENE CNTY BORDEN DIST 08 CONTRACT PRICE $ 26,967.87 REPORT DATE 05/02/2013 10.35.34 CONTRACTOR RAIRE MANAGEMENT SERVICES, LLC 15540 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 03, 2013 TIME COMPUTED FROM JAN 03, 2013 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 88 88 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 118 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 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 118 118 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120803 MGR.NO. 008 PAGE 001 CONT 6249 SEC 65 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624965001 HWY US0180 4250 N. CLACK ABILENE CNTY BORDEN DIST 08 CONTRACT PRICE $ 26,967.87 REPORT DATE 05/02/2013 10.35.37 CONTRACTOR RAIRE MANAGEMENT SERVICES, LLC 15540 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 DIST. 08 COUNTY BORDEN CONTROL 6249-65-001 PROJECT RMC - 624965001 HIGHWAY US0180 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA AND LANDSCAPE 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 8.000 1.000 289.000 289.00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 8.000 1.000 289.000 289.00 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 33.000 79.000 2,607.00 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 33.000 79.000 2,607.00 0080 0751 LITTER PICKUP AC 73.760 18.440 15.130 279.00 0085 0751 MOWING, TRIMMING, AND EDGING AC 73.760 18.440 65.020 1,198.97 0 SUBTOTAL BID ITEMS $ 7,269.97 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 7,269.97 0 TOTAL AMOUNT WORK DONE CONTROL 6249-65-001 $ 7,269.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120803 MGR.NO. 008 PAGE 001 CONT 6249 SEC 65 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624965001 HWY US0180 4250 N. CLACK ABILENE CNTY BORDEN DIST 08 CONTRACT PRICE $ 26,967.87 REPORT DATE 05/02/2013 10.35.40 CONTRACTOR RAIRE MANAGEMENT SERVICES, LLC 15540 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 3 , 2013 WORKING DAYS USED 118 PERCENT COMPLETE 26.95 PERCENT TIME USED 32.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-65-001 RMC - 624965001 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 1.000 289.000 289.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 8.000 1.000 289.000 289.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 33.000 79.000 2,607.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 33.000 79.000 2,607.00 0751 LITTER PICKUP AC 73.760 18.440 15.130 279.00 0751 MOWING, TRIMMING, AND EDGING AC 73.760 18.440 65.020 1,198.97 0 SUBTOTAL BID ITEMS $ 7,269.97 0 CONTRACT TOTAL ALL ITEMS $ 7,269.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120803 MGR.NO. 008 PAGE 001 CONT 6249 SEC 65 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624965001 HWY US0180 4250 N. CLACK ABILENE CNTY BORDEN DIST 08 CONTRACT PRICE $ 26,967.87 REPORT DATE 05/02/2013 10.35.40 CONTRACTOR RAIRE MANAGEMENT SERVICES, LLC 15540 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************************** 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 - 624965001 6249-65-001 7,269.97 .00 7,269.97 .00 .00 7,269.97 5,269.97 2,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,269.97 .00 7,269.97 .00 .00 7,269.97 5,269.97 2,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10120803 MGR.NO. 008 PAGE 001 CONT 6249 SEC 65 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 624965001 HWY US0180 4250 N. CLACK ABILENE CNTY BORDEN DIST 08 CONTRACT PRICE $ 26,967.87 REPORT DATE 05/02/2013 10.35.43 CONTRACTOR RAIRE MANAGEMENT SERVICES, LLC 15540 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-65-001 RMC - 624965001 08 US0180 BORDEN -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 8.000 1.000 289.000 289.00 MOW/TRIM-SITE (1) 65 0745 GROUNDS MAINT-PICNIC CYC 8.000 1.000 289.000 289.00 MOW/TRIM-SITE (2) 70 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 79.000 711.00 AREA-SITE (1) 75 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 79.000 711.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,269.97