1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091230 MGR.NO. 056 PAGE 001 CONT 6198 SEC 43 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 619843001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 25,530.00 REPORT DATE 11/17/2009 08.45.40 CONTRACTOR RECCHI AMERICA, INC. 6190 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 LENDING HELPING HANDS TO OTHERS, INC. 13311 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2009 TIME COMPUTED FROM JUL 01, 2009 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 92 92 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 = 123 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 ----- ----- ----- 123 123 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091230 MGR.NO. 056 PAGE 001 CONT 6198 SEC 43 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 619843001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 25,530.00 REPORT DATE 11/17/2009 08.45.41 CONTRACTOR RECCHI AMERICA, INC. 6190 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 LENDING HELPING HANDS TO OTHERS, INC. 13311 DIST. 12 COUNTY HARRIS CONTROL 6198-43-001 PROJECT SUP - 619843001 HIGHWAY US0059 0LIMITS- NORTH HARRIS AREA OFFICE NORTH HARRIS AREA OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY HOWARD W. CHOPP 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 4.000 1,522.500 6,090.00 0080 7128 STRIPPING AND WAXING CYC 4.000 1.000 1,020.000 1,020.00 0085 7128 CARPET CLEANING CYC 4.000 0.000 795.000 .00 0 SUBTOTAL BID ITEMS $ 7,110.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 7,110.00 0 TOTAL AMOUNT WORK DONE CONTROL 6198-43-001 $ 7,110.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091230 MGR.NO. 056 PAGE 001 CONT 6198 SEC 43 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 619843001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 25,530.00 REPORT DATE 11/17/2009 08.45.41 CONTRACTOR RECCHI AMERICA, INC. 6190 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 LENDING HELPING HANDS TO OTHERS, INC. 13311 0*********************************************************************************************************************************** -LIMITS - NORTH HARRIS AREA OFFICE 0 NORTH HARRIS AREA OFFICE DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 123 PERCENT COMPLETE 27.84 PERCENT TIME USED 33.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-43-001 SUP - 619843001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 4.000 1,522.500 6,090.00 7128 STRIPPING AND WAXING CYC 4.000 1.000 1,020.000 1,020.00 0 SUBTOTAL BID ITEMS $ 7,110.00 0 CONTRACT TOTAL ALL ITEMS $ 7,110.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091230 MGR.NO. 056 PAGE 001 CONT 6198 SEC 43 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 619843001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 25,530.00 REPORT DATE 11/17/2009 08.45.41 CONTRACTOR RECCHI AMERICA, INC. 6190 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 LENDING HELPING HANDS TO OTHERS, INC. 13311 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 102 SUP - 619843001 6198-43-001 7,110.00 .00 7,110.00 .00 .00 7,110.00 5,587.50 1,522.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,110.00 .00 7,110.00 .00 .00 7,110.00 5,587.50 1,522.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6091230 MGR.NO. 056 PAGE 001 CONT 6198 SEC 43 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 619843001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 25,530.00 REPORT DATE 11/17/2009 08.45.41 CONTRACTOR RECCHI AMERICA, INC. 6190 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 LENDING HELPING HANDS TO OTHERS, INC. 13311 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-43-001 SUP - 619843001 12 US0059 HARRIS -LIMITS - NORTH HARRIS AREA OFFICE NORTH HARRIS AREA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7128 JANITORIAL MAINTENANCE MO 12.000 1.000 1,522.500 1,522.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,522.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,110.00