1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081715 MGR.NO. 005 PAGE 001 CONT 6185 SEC 03 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 618503001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 22,300.00 REPORT DATE 12/03/2009 15.43.53 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD NOV 03,2008 TO NOV 02,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 03, 2008 TIME COMPUTED FROM NOV 10, 2008 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 = 365 363 356 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 11/02/09 DAYS CHARGED TO DATE = 358 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 358 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081715 MGR.NO. 005 PAGE 001 CONT 6185 SEC 03 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 618503001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 22,300.00 REPORT DATE 12/03/2009 15.43.53 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD NOV 03,2008 TO NOV 02,2009 EST NO 013 & FINAL DIST. 17 COUNTY MILAM CONTROL 6185-03-001 PROJECT RMC - 618503001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 101.000 200.000 20,200.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 15.000 5.000 100.000 500.00 0 SUBTOTAL BID ITEMS $ 20,700.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 20,700.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-03-001 $ 20,700.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081715 MGR.NO. 005 PAGE 001 CONT 6185 SEC 03 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 618503001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 22,300.00 REPORT DATE 12/03/2009 15.43.53 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD NOV 03,2008 TO NOV 02,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED NOV 2 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-03-001 RMC - 618503001 17 US0079 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 101.000 200.000 20,200.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 15.000 5.000 100.000 500.00 0 SUBTOTAL BID ITEMS $ 20,700.00 0 CONTRACT TOTAL ALL ITEMS $ 20,700.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081715 MGR.NO. 005 PAGE 001 CONT 6185 SEC 03 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 618503001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 22,300.00 REPORT DATE 12/03/2009 15.43.53 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD NOV 03,2008 TO NOV 02,2009 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 - 618503001 6185-03-001 20,700.00 .00 20,700.00 .00 .00 20,700.00 20,500.00 200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,700.00 .00 20,700.00 .00 .00 20,700.00 20,500.00 200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9081715 MGR.NO. 005 PAGE 001 CONT 6185 SEC 03 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 618503001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 22,300.00 REPORT DATE 12/03/2009 15.43.53 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD NOV 03,2008 TO NOV 02,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-03-001 RMC - 618503001 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 1.000 200.000 200.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,700.00