1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8070501 MGR.NO. 052 PAGE 001 CONT 6166 SEC 79 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616679001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 12,254.00 REPORT DATE 10/26/2009 11.21.44 CONTRACTOR MARIAN MOSS ENTERPRISES 10142 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- 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 = 731 671 460 211 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 552 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 ----- ----- ----- 702 491 211 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8070501 MGR.NO. 052 PAGE 001 CONT 6166 SEC 79 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616679001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 12,254.00 REPORT DATE 10/26/2009 11.21.44 CONTRACTOR MARIAN MOSS ENTERPRISES 10142 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 DIST. 05 COUNTY HOCKLEY CONTROL 6166-79-001 PROJECT SUP - 616679001 HIGHWAY SH0114 0LIMITS- LEVELLAND MAINTENANCE SECTION LEVELLAND MAINTENANCE SECTION 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 LEVELLAND MAINTENANCE SECTION 0 0055 LEVELLAND MAINTENANCE SECTION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 MOWING, EDGING & TRIMMING CYC 59.000 48.000 130.000 6,240.00 0065 7205 FLOWER BED MAINTENANCE CYC 10.000 1.000 118.000 118.00 0070 7205 LEAF RAKING & REMOVAL CYC 4.000 1.000 104.000 104.00 0075 7205 LITTER PICKUP CYC 10.000 1.000 96.000 96.00 0080 7205 IRRIGATION SYSTEM MTNC - SITE 1 CYC 4.000 1.000 142.000 142.00 0085 7205 IRRIGATION SYSTEM MTNC - SITE 2 CYC 1.000 0.000 500.000 .00 0090 7205 PESTICIDE, FUNGICIDE & HERBICIDE CYC 6.000 4.000 160.000 640.00 0095 9066*IRRIGATION SYSTEM MTNC - SITE 3 EA 500.000 536.320 1.000 536.32 0 SUBTOTAL BID ITEMS $ 7,876.32 0 TOTAL AMOUNT WORK DONE LEVELLAND MAINTENANCE SECTION $ 7,876.32 0 TOTAL AMOUNT WORK DONE CONTROL 6166-79-001 $ 7,876.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8070501 MGR.NO. 052 PAGE 001 CONT 6166 SEC 79 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616679001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 12,254.00 REPORT DATE 10/26/2009 11.21.44 CONTRACTOR MARIAN MOSS ENTERPRISES 10142 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - LEVELLAND MAINTENANCE SECTION 0 LEVELLAND MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 552 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.50 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-79-001 SUP - 616679001 05 SH0114 HOCKLEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 59.000 48.000 130.000 6,240.00 7205 LITTER PICKUP CYC 10.000 1.000 96.000 96.00 7205 LEAF RAKING & REMOVAL CYC 4.000 1.000 104.000 104.00 7205 PESTICIDE, FUNGICIDE & HERBICIDE CYC 6.000 4.000 160.000 640.00 7205 FLOWER BED MAINTENANCE CYC 10.000 1.000 118.000 118.00 7205 IRRIGATION SYSTEM MTNC - SITE 1 CYC 4.000 1.000 142.000 142.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09066* IRRIGATION SYSTEM MTNC - SITE 3 EA 500.000 536.320 1.000 536.32 0 SUBTOTAL BID ITEMS $ 7,876.32 0 CONTRACT TOTAL ALL ITEMS $ 7,876.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8070501 MGR.NO. 052 PAGE 001 CONT 6166 SEC 79 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616679001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 12,254.00 REPORT DATE 10/26/2009 11.21.44 CONTRACTOR MARIAN MOSS ENTERPRISES 10142 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 111 SUP - 616679001 6166-79-001 7,876.32 .00 7,876.32 .00 .00 7,876.32 7,876.32 .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 ********************************************************************************************************************************** 7,876.32 .00 7,876.32 .00 .00 7,876.32 7,876.32 .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 8070501 MGR.NO. 052 PAGE 001 CONT 6166 SEC 79 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616679001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 12,254.00 REPORT DATE 10/26/2009 11.21.44 CONTRACTOR MARIAN MOSS ENTERPRISES 10142 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-79-001 SUP - 616679001 05 SH0114 HOCKLEY -LIMITS - LEVELLAND MAINTENANCE SECTION LEVELLAND MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,876.32