1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8092001 MGR.NO. 007 PAGE 001 CONT 6196 SEC 17 JOB 001 RES ENGR COX, MARK PROJ RMC - 619617001 HWY IH0010 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 43,756.50 REPORT DATE 10/20/2010 09.12.11 CONTRACTOR CENTEX UNLIMITED LANDSCAPES, EST PERIOD SEP 15,2009 TO SEP 07,2010 EST NO 012 & FINAL LTD. 14416 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 21, 2009 TIME COMPUTED FROM SEP 15, 2009 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 = 175 320 89 231 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 175 2 1 WORK COMPLETED DATE WORK COMPLETED 09/07/10 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 109 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 425 6 1 WORK COMPLETED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 327 89 238 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8092001 MGR.NO. 007 PAGE 001 CONT 6196 SEC 17 JOB 001 RES ENGR COX, MARK PROJ RMC - 619617001 HWY IH0010 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 43,756.50 REPORT DATE 10/20/2010 09.12.12 CONTRACTOR CENTEX UNLIMITED LANDSCAPES, EST PERIOD SEP 15,2009 TO SEP 07,2010 EST NO 012 & FINAL LTD. 14416 DIST. 20 COUNTY ORANGE CONTROL 6196-17-001 PROJECT RMC - 619617001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL - ORANGE SECTION 0 0005 CREATED BY D ALEXANDER 0 0055 LITTER PICKUP IN ORANGE SECTION NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 7,083.000 7,082.000 5.500 38,951.00 0065 0734 LITTER REMOVAL(SPOT) AC 300.000 0.000 16.000 .00 0 SUBTOTAL BID ITEMS $ 38,951.00 0 TOTAL AMOUNT WORK DONE LITTER PICKUP IN ORANGE SECTION $ 38,951.00 0 TOTAL AMOUNT WORK DONE CONTROL 6196-17-001 $ 38,951.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8092001 MGR.NO. 007 PAGE 001 CONT 6196 SEC 17 JOB 001 RES ENGR COX, MARK PROJ RMC - 619617001 HWY IH0010 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 43,756.50 REPORT DATE 10/20/2010 09.12.12 CONTRACTOR CENTEX UNLIMITED LANDSCAPES, EST PERIOD SEP 15,2009 TO SEP 07,2010 EST NO 012 & FINAL LTD. 14416 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 21, 2009 WORKING DAYS USED 109 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.20 DATE COMPLETED SEP 7 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-17-001 RMC - 619617001 20 IH0010 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 7,083.000 7,082.000 5.500 38,951.00 0 SUBTOTAL BID ITEMS $ 38,951.00 0 CONTRACT TOTAL ALL ITEMS $ 38,951.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8092001 MGR.NO. 007 PAGE 001 CONT 6196 SEC 17 JOB 001 RES ENGR COX, MARK PROJ RMC - 619617001 HWY IH0010 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 43,756.50 REPORT DATE 10/20/2010 09.12.12 CONTRACTOR CENTEX UNLIMITED LANDSCAPES, EST PERIOD SEP 15,2009 TO SEP 07,2010 EST NO 012 & FINAL LTD. 14416 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 181 RMC - 619617001 6196-17-001 38,951.00 .00 38,951.00 .00 .00 38,951.00 38,951.00 .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 ********************************************************************************************************************************** 38,951.00 .00 38,951.00 .00 .00 38,951.00 38,951.00 .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 8092001 MGR.NO. 007 PAGE 001 CONT 6196 SEC 17 JOB 001 RES ENGR COX, MARK PROJ RMC - 619617001 HWY IH0010 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 43,756.50 REPORT DATE 10/20/2010 09.12.12 CONTRACTOR CENTEX UNLIMITED LANDSCAPES, EST PERIOD SEP 15,2009 TO SEP 07,2010 EST NO 012 & FINAL LTD. 14416 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-17-001 RMC - 619617001 20 IH0010 ORANGE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,951.00