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 11/05/2009 15.49.17 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- 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 = 365 332 325 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 356 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 ----- ----- ----- 363 356 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 11/05/2009 15.49.18 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 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 104.000 100.000 200.000 20,000.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 15.000 5.000 100.000 500.00 0 SUBTOTAL BID ITEMS $ 20,500.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 20,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-03-001 $ 20,500.00 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 11/05/2009 15.49.18 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 356 PERCENT COMPLETE 91.92 PERCENT TIME USED 97.50 DATE COMPLETED 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 104.000 100.000 200.000 20,000.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 15.000 5.000 100.000 500.00 0 SUBTOTAL BID ITEMS $ 20,500.00 0 CONTRACT TOTAL ALL ITEMS $ 20,500.00 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 11/05/2009 15.49.18 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************************** 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 20,500.00 .00 20,500.00 .00 .00 20,500.00 19,000.00 1,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,500.00 .00 20,500.00 .00 .00 20,500.00 19,000.00 1,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 15.49.18 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - 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 7.000 200.000 1,400.00 AREAS) 65 0745 GROUNDS MAINT CYC 15.000 1.000 100.000 100.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,500.00