1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081701 MGR.NO. 010 PAGE 001 CONT 6185 SEC 55 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 618555001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 22,200.00 REPORT DATE 11/05/2009 15.46.34 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 03, 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 = 365 332 332 0 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 = 363 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 ----- ----- ----- 363 363 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081701 MGR.NO. 010 PAGE 001 CONT 6185 SEC 55 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 618555001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 22,200.00 REPORT DATE 11/05/2009 15.46.35 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 DIST. 17 COUNTY GRIMES CONTROL 6185-55-001 PROJECT RMC - 618555001 HIGHWAY SH0090 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 104.000 102.000 200.000 20,400.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 14.000 9.000 100.000 900.00 0 SUBTOTAL BID ITEMS $ 21,300.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000799 LIQUIDATED DAMAGES DAY 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -800.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 21,300.00 TOTAL SPECIAL DEDUCTIONS PICNIC AREA MAINTENANCE $ -800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-55-001 $ 21,300.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6185-55-001 $ -800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081701 MGR.NO. 010 PAGE 001 CONT 6185 SEC 55 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 618555001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 22,200.00 REPORT DATE 11/05/2009 15.46.35 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 363 PERCENT COMPLETE 95.94 PERCENT TIME USED 99.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-55-001 RMC - 618555001 17 SH0090 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 102.000 200.000 20,400.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 14.000 9.000 100.000 900.00 0 SUBTOTAL BID ITEMS $ 21,300.00 0 CONTRACT TOTAL ALL ITEMS $ 21,300.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES DAY 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS $ -800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081701 MGR.NO. 010 PAGE 001 CONT 6185 SEC 55 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 618555001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 22,200.00 REPORT DATE 11/05/2009 15.46.35 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 ********************************************************************************************************************************** 94 RMC - 618555001 6185-55-001 21,300.00 .00 21,300.00 800.00 .00 20,500.00 18,850.00 1,650.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,300.00 .00 21,300.00 800.00 .00 20,500.00 18,850.00 1,650.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10081701 MGR.NO. 010 PAGE 001 CONT 6185 SEC 55 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 618555001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 22,200.00 REPORT DATE 11/05/2009 15.46.35 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-55-001 RMC - 618555001 17 SH0090 GRIMES -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 8.250 200.000 1,650.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,650.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,300.00