1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071701 MGR.NO. 005 PAGE 001 CONT 6166 SEC 27 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 616627001 HWY US0079 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 23,800.00 REPORT DATE 11/13/2008 08.27.27 CONTRACTOR STANLEY TINNIN 13381 EST PERIOD OCT 01,2007 TO OCT 31,2008 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM OCT 08, 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 = 365 366 359 7 BROUGHT FORWARD ADDL DAYS GRANTED = 31 OCT 08 1 1 TOTAL DAYS ALLOWED = 396 2 1 DATE WORK COMPLETED 10/31/08 3 1 DAYS CHARGED TO DATE = 390 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 397 390 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071701 MGR.NO. 005 PAGE 001 CONT 6166 SEC 27 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 616627001 HWY US0079 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 23,800.00 REPORT DATE 11/13/2008 08.27.27 CONTRACTOR STANLEY TINNIN 13381 EST PERIOD OCT 01,2007 TO OCT 31,2008 EST NO 013 & FINAL DIST. 17 COUNTY MILAM CONTROL 6166-27-001 PROJECT RMC - 616627001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 114.000 200.000 22,800.00 0060 0745 ADJ EST QUANTITY TO DATE 113.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 15.000 9.000 200.000 1,800.00 0 SUBTOTAL BID ITEMS $ 24,600.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 24,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6166-27-001 $ 24,600.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071701 MGR.NO. 005 PAGE 001 CONT 6166 SEC 27 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 616627001 HWY US0079 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 23,800.00 REPORT DATE 11/13/2008 08.27.28 CONTRACTOR STANLEY TINNIN 13381 EST PERIOD OCT 01,2007 TO OCT 31,2008 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 390 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.40 DATE COMPLETED OCT 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-27-001 RMC - 616627001 17 US0079 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 114.000 200.000 22,800.00 0745 ADJ EST QUANTITY TO DATE 113.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 15.000 9.000 200.000 1,800.00 0 SUBTOTAL BID ITEMS $ 24,600.00 0 CONTRACT TOTAL ALL ITEMS $ 24,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071701 MGR.NO. 005 PAGE 001 CONT 6166 SEC 27 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 616627001 HWY US0079 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 23,800.00 REPORT DATE 11/13/2008 08.27.28 CONTRACTOR STANLEY TINNIN 13381 EST PERIOD OCT 01,2007 TO OCT 31,2008 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 ********************************************************************************************************************************** 166 RMC - 616627001 6166-27-001 24,600.00 .00 24,600.00 .00 .00 24,600.00 22,600.00 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 ********************************************************************************************************************************** 24,600.00 .00 24,600.00 .00 .00 24,600.00 22,600.00 2,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8071701 MGR.NO. 005 PAGE 001 CONT 6166 SEC 27 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 616627001 HWY US0079 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 23,800.00 REPORT DATE 11/13/2008 08.27.28 CONTRACTOR STANLEY TINNIN 13381 EST PERIOD OCT 01,2007 TO OCT 31,2008 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-27-001 RMC - 616627001 17 US0079 MILAM -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 104.000 9.000 200.000 1,800.00 AREAS) 65 0745 GROUNDS MAINT CYC 15.000 1.000 200.000 200.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,600.00