1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7060401 MGR.NO. 014 PAGE 001 CONT 6146 SEC 77 JOB 001 RES ENGR PEIL, MARK PROJ RMC - 614677001 HWY US0083 P.O. BOX 778 PERRYTON, TX CNTY OCHILTREE DIST 04 CONTRACT PRICE $ 33,000.00 REPORT DATE 09/15/2010 08.51.01 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD SEP 01,2006 TO AUG 31,2010 EST NO 050 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 05, 2006 TIME COMPUTED FROM SEP 01, 2006 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 = 730 1,430 1,208 222 BROUGHT FORWARD ADDL DAYS GRANTED = 730 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED =1,460 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE =1,234 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 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 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 29 1 SUNDAY 30 1 31 1 ----- ----- ----- 1,461 1,234 227 0 SATURDAY 5 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7060401 MGR.NO. 014 PAGE 001 CONT 6146 SEC 77 JOB 001 RES ENGR PEIL, MARK PROJ RMC - 614677001 HWY US0083 P.O. BOX 778 PERRYTON, TX CNTY OCHILTREE DIST 04 CONTRACT PRICE $ 33,000.00 REPORT DATE 09/15/2010 08.51.02 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD SEP 01,2006 TO AUG 31,2010 EST NO 050 & FINAL DIST. 04 COUNTY OCHILTREE CONTROL 6146-77-001 PROJECT RMC - 614677001 HIGHWAY US0083 0LIMITS- US 83 AND SH70 2 ON SH15 0TYPE OF WORK- PICNIC AREA MAINTENANCE & MOWING 0 0005 PREPARED BY LEVITA JOYNER 4/06 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 5.170 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 208.000 250.000 52,000.00 0060 0745 ADJ EST QUANTITY TO DATE 208.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 45.000 250.000 11,250.00 0065 0745 ADJ EST QUANTITY TO DATE 56.000 0 SUBTOTAL BID ITEMS $ 63,250.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 63,250.00 0 TOTAL AMOUNT WORK DONE CONTROL 6146-77-001 $ 63,250.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7060401 MGR.NO. 014 PAGE 001 CONT 6146 SEC 77 JOB 001 RES ENGR PEIL, MARK PROJ RMC - 614677001 HWY US0083 P.O. BOX 778 PERRYTON, TX CNTY OCHILTREE DIST 04 CONTRACT PRICE $ 33,000.00 REPORT DATE 09/15/2010 08.51.02 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD SEP 01,2006 TO AUG 31,2010 EST NO 050 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 83 AND SH70 0 2 ON SH15 DATE WORK BEGAN SEP 5 , 2006 WORKING DAYS USED 1234 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.50 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6146-77-001 RMC - 614677001 04 US0083 OCHILTREE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 208.000 250.000 52,000.00 0745 ADJ EST QUANTITY TO DATE 208.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 45.000 250.000 11,250.00 0745 ADJ EST QUANTITY TO DATE 56.000 0 SUBTOTAL BID ITEMS $ 63,250.00 0 CONTRACT TOTAL ALL ITEMS $ 63,250.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7060401 MGR.NO. 014 PAGE 001 CONT 6146 SEC 77 JOB 001 RES ENGR PEIL, MARK PROJ RMC - 614677001 HWY US0083 P.O. BOX 778 PERRYTON, TX CNTY OCHILTREE DIST 04 CONTRACT PRICE $ 33,000.00 REPORT DATE 09/15/2010 08.51.02 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD SEP 01,2006 TO AUG 31,2010 EST NO 050 & 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 ********************************************************************************************************************************** 179 RMC - 614677001 6146-77-001 63,250.00 .00 63,250.00 .00 .00 63,250.00 63,250.00 .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 ********************************************************************************************************************************** 63,250.00 .00 63,250.00 .00 .00 63,250.00 63,250.00 .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 7060401 MGR.NO. 014 PAGE 001 CONT 6146 SEC 77 JOB 001 RES ENGR PEIL, MARK PROJ RMC - 614677001 HWY US0083 P.O. BOX 778 PERRYTON, TX CNTY OCHILTREE DIST 04 CONTRACT PRICE $ 33,000.00 REPORT DATE 09/15/2010 08.51.02 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD SEP 01,2006 TO AUG 31,2010 EST NO 050 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6146-77-001 RMC - 614677001 04 US0083 OCHILTREE -LIMITS - US 83 AND SH70 2 ON SH15 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,250.00