1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081102 MGR.NO. PAGE 001 CONT 6179 SEC 20 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617920001 HWY US0259 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 39,600.00 REPORT DATE 08/12/2009 11.30.17 CONTRACTOR MICHELLE M. ELLIS 13419 EST PERIOD JUL 21,2008 TO JUL 31,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 21, 2008 TIME COMPUTED FROM JUL 21, 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 = 200 345 124 221 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 200 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 134 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 NO WORK SCHEDULED 16 1 NO WORK SCHEDULED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 NO WORK SCHEDULED 22 1 NO WORK SCHEDULED 23 1 NO WORK SCHEDULED 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 NO WORK SCHEDULED 29 1 NO WORK SCHEDULED 30 1 NO WORK SCHEDULED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 376 134 242 4 SATURDAY 4 SUNDAY 0 HOLIDAY 12 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081102 MGR.NO. PAGE 001 CONT 6179 SEC 20 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617920001 HWY US0259 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 39,600.00 REPORT DATE 08/12/2009 11.30.17 CONTRACTOR MICHELLE M. ELLIS 13419 EST PERIOD JUL 21,2008 TO JUL 31,2009 EST NO 014 & FINAL DIST. 11 COUNTY NACOGDOCHES CONTROL 6179-20-001 PROJECT RMC - 617920001 HIGHWAY US0259 0LIMITS- US 259 & VARIOUS LOCATIONS WITHIN NACOGDOCHES MAINT SECTION 0TYPE OF WORK- JANITORIAL(PICNIC),GROUNDS, LANDSCAPE MNT 0 0005 PREPARED BY DAVID R. SELMAN, P.E., 04/10/08 0 0055 ROADWAY 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 240.000 236.000 60.000 14,160.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 78.000 77.000 150.000 11,550.00 0070 0751 MOWING, TRIMMING, AND EDGING CYC 27.000 25.000 500.000 12,500.00 0 SUBTOTAL BID ITEMS $ 38,210.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 38,210.00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-20-001 $ 38,210.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081102 MGR.NO. PAGE 001 CONT 6179 SEC 20 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617920001 HWY US0259 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 39,600.00 REPORT DATE 08/12/2009 11.30.17 CONTRACTOR MICHELLE M. ELLIS 13419 EST PERIOD JUL 21,2008 TO JUL 31,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 259 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES MAINT SECTION DATE WORK BEGAN JUL 21, 2008 WORKING DAYS USED 134 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-20-001 RMC - 617920001 11 US0259 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 240.000 236.000 60.000 14,160.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 78.000 77.000 150.000 11,550.00 0751 MOWING, TRIMMING, AND EDGING CYC 27.000 25.000 500.000 12,500.00 0 SUBTOTAL BID ITEMS $ 38,210.00 0 CONTRACT TOTAL ALL ITEMS $ 38,210.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081102 MGR.NO. PAGE 001 CONT 6179 SEC 20 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617920001 HWY US0259 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 39,600.00 REPORT DATE 08/12/2009 11.30.17 CONTRACTOR MICHELLE M. ELLIS 13419 EST PERIOD JUL 21,2008 TO JUL 31,2009 EST NO 014 & 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 ********************************************************************************************************************************** 174 RMC - 617920001 6179-20-001 38,210.00 .00 38,210.00 .00 .00 38,210.00 38,210.00 .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 ********************************************************************************************************************************** 38,210.00 .00 38,210.00 .00 .00 38,210.00 38,210.00 .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 6081102 MGR.NO. PAGE 001 CONT 6179 SEC 20 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617920001 HWY US0259 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 39,600.00 REPORT DATE 08/12/2009 11.30.18 CONTRACTOR MICHELLE M. ELLIS 13419 EST PERIOD JUL 21,2008 TO JUL 31,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-20-001 RMC - 617920001 11 US0259 NACOGDOCHES -LIMITS - US 259 & VARIOUS LOCATIONS WITHIN NACOGDOCHES MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,210.00