1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12061405 MGR.NO. 585 PAGE 001 CONT 6156 SEC 13 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615613001 HWY US0183 7901 N. IH 35 AUSTIN CNTY CALDWELL DIST 14 CONTRACT PRICE $ 34,354.00 REPORT DATE 12/11/2008 14.43.51 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2007 TIME COMPUTED FROM APR 02, 2007 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 = 730 579 579 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 609 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 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 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 ----- ----- ----- 609 609 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12061405 MGR.NO. 585 PAGE 001 CONT 6156 SEC 13 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615613001 HWY US0183 7901 N. IH 35 AUSTIN CNTY CALDWELL DIST 14 CONTRACT PRICE $ 34,354.00 REPORT DATE 12/11/2008 14.43.52 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 020 DIST. 14 COUNTY CALDWELL CONTROL 6156-13-001 PROJECT RMC - 615613001 HIGHWAY US0183 0LIMITS- VARIOUS LOCATIONS IN CALDWELL COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE AND MOWING 0 0005 PREPARED BY ROSIE BECK 10/26/06 0 0055 PICNIC AREA CONTRACT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 261.000 110.000 28,710.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 34.000 18.000 1.000 18.00 0 SUBTOTAL BID ITEMS $ 28,728.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA CONTRACT $ 28,728.00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-13-001 $ 28,728.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12061405 MGR.NO. 585 PAGE 001 CONT 6156 SEC 13 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615613001 HWY US0183 7901 N. IH 35 AUSTIN CNTY CALDWELL DIST 14 CONTRACT PRICE $ 34,354.00 REPORT DATE 12/11/2008 14.43.52 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 020 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN CALDWELL 0 COUNTY DATE WORK BEGAN APR 2 , 2007 WORKING DAYS USED 609 PERCENT COMPLETE 83.62 PERCENT TIME USED 83.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-13-001 RMC - 615613001 14 US0183 CALDWELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 261.000 110.000 28,710.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 34.000 18.000 1.000 18.00 0 SUBTOTAL BID ITEMS $ 28,728.00 0 CONTRACT TOTAL ALL ITEMS $ 28,728.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12061405 MGR.NO. 585 PAGE 001 CONT 6156 SEC 13 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615613001 HWY US0183 7901 N. IH 35 AUSTIN CNTY CALDWELL DIST 14 CONTRACT PRICE $ 34,354.00 REPORT DATE 12/11/2008 14.43.52 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 020 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 28 RMC - 615613001 6156-13-001 28,728.00 .00 28,728.00 .00 .00 28,728.00 27,407.00 1,321.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,728.00 .00 28,728.00 .00 .00 28,728.00 27,407.00 1,321.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12061405 MGR.NO. 585 PAGE 001 CONT 6156 SEC 13 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615613001 HWY US0183 7901 N. IH 35 AUSTIN CNTY CALDWELL DIST 14 CONTRACT PRICE $ 34,354.00 REPORT DATE 12/11/2008 14.43.52 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-13-001 RMC - 615613001 14 US0183 CALDWELL -LIMITS - VARIOUS LOCATIONS IN CALDWELL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 312.000 12.000 110.000 1,320.00 AREAS) 65 0745 GROUNDS MAINT CYC 34.000 1.000 1.000 1.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,321.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,728.00