1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4072502 MGR.NO. 750 PAGE 001 CONT 6158 SEC 59 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615859001 HWY US0287 7599 US 287 CHILDRESS CNTY HALL DIST 25 CONTRACT PRICE $ 11,530.00 REPORT DATE 09/12/2008 16.00.29 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2007 TIME COMPUTED FROM SEP 01, 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/08 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4072502 MGR.NO. 750 PAGE 001 CONT 6158 SEC 59 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615859001 HWY US0287 7599 US 287 CHILDRESS CNTY HALL DIST 25 CONTRACT PRICE $ 11,530.00 REPORT DATE 09/12/2008 16.00.30 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 013 & FINAL DIST. 25 COUNTY HALL CONTROL 6158-59-001 PROJECT RMC - 615859001 HIGHWAY US0287 0LIMITS- SEE PLAN SHEET SEE PLAN SHEET 0TYPE OF WORK- PICNIC AREA JANITORIAL AND GROUNDS 0 0005 PICNIC AREA JANITORIAL AND GROUNDS MAINTENANCE 0 0055 PICNIC SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 82.000 82.000 130.000 10,660.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 7.000 72.500 507.50 0 SUBTOTAL BID ITEMS $ 11,167.50 0 TOTAL AMOUNT WORK DONE PICNIC SEGMENT $ 11,167.50 0 TOTAL AMOUNT WORK DONE CONTROL 6158-59-001 $ 11,167.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4072502 MGR.NO. 750 PAGE 001 CONT 6158 SEC 59 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615859001 HWY US0287 7599 US 287 CHILDRESS CNTY HALL DIST 25 CONTRACT PRICE $ 11,530.00 REPORT DATE 09/12/2008 16.00.30 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEET 0 SEE PLAN SHEET DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-59-001 RMC - 615859001 25 US0287 HALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 82.000 82.000 130.000 10,660.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 7.000 72.500 507.50 0 SUBTOTAL BID ITEMS $ 11,167.50 0 CONTRACT TOTAL ALL ITEMS $ 11,167.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4072502 MGR.NO. 750 PAGE 001 CONT 6158 SEC 59 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615859001 HWY US0287 7599 US 287 CHILDRESS CNTY HALL DIST 25 CONTRACT PRICE $ 11,530.00 REPORT DATE 09/12/2008 16.00.30 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD SEP 01,2007 TO AUG 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 ********************************************************************************************************************************** 97 RMC - 615859001 6158-59-001 11,167.50 .00 11,167.50 .00 .00 11,167.50 11,167.50 .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 ********************************************************************************************************************************** 11,167.50 .00 11,167.50 .00 .00 11,167.50 11,167.50 .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 4072502 MGR.NO. 750 PAGE 001 CONT 6158 SEC 59 JOB 001 RES ENGR KEY, DENISE PROJ RMC - 615859001 HWY US0287 7599 US 287 CHILDRESS CNTY HALL DIST 25 CONTRACT PRICE $ 11,530.00 REPORT DATE 09/12/2008 16.00.30 CONTRACTOR PBS PARK SERVICE, INC. 13383 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-59-001 RMC - 615859001 25 US0287 HALL -LIMITS - SEE PLAN SHEET SEE PLAN SHEET - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,167.50