1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081105 MGR.NO. 053 PAGE 001 CONT 6185 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618578001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 87,435.00 REPORT DATE 11/09/2009 08.52.55 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2009 TIME COMPUTED FROM JAN 02, 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 = 200 272 138 134 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 200 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 154 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 TIME SUSPENDED 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TIME SUSPENDED 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 303 154 149 5 SATURDAY 4 SUNDAY 0 HOLIDAY 4 TIME SUSPENDED 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081105 MGR.NO. 053 PAGE 001 CONT 6185 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618578001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 87,435.00 REPORT DATE 11/09/2009 08.52.55 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 DIST. 11 COUNTY HOUSTON CONTROL 6185-78-001 PROJECT RMC - 618578001 HIGHWAY LP0304 0LIMITS- LP 304 & VARIOUS LOCATIONS WITHIN HOUSTON & TRINITY MAINT SECTIONS 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0005 PREPARED BY SHANNON Q. RAMOS, P.E., 09/30/08 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 1,230.000 990.000 63.000 62,370.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 117.000 64.000 85.000 5,440.00 0 SUBTOTAL BID ITEMS $ 67,810.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 67,810.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-78-001 $ 67,810.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081105 MGR.NO. 053 PAGE 001 CONT 6185 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618578001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 87,435.00 REPORT DATE 11/09/2009 08.52.56 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - LP 304 & VARIOUS LOCATIONS WITHIN 0 HOUSTON & TRINITY MAINT SECTIONS DATE WORK BEGAN JAN 2 , 2009 WORKING DAYS USED 154 PERCENT COMPLETE 77.55 PERCENT TIME USED 77.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-78-001 RMC - 618578001 11 LP0304 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1,230.000 990.000 63.000 62,370.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 117.000 64.000 85.000 5,440.00 0 SUBTOTAL BID ITEMS $ 67,810.00 0 CONTRACT TOTAL ALL ITEMS $ 67,810.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081105 MGR.NO. 053 PAGE 001 CONT 6185 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618578001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 87,435.00 REPORT DATE 11/09/2009 08.52.56 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 114 RMC - 618578001 6185-78-001 67,810.00 .00 67,810.00 .00 .00 67,810.00 60,373.00 7,437.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 67,810.00 .00 67,810.00 .00 .00 67,810.00 60,373.00 7,437.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11081105 MGR.NO. 053 PAGE 001 CONT 6185 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618578001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 87,435.00 REPORT DATE 11/09/2009 08.52.56 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-78-001 RMC - 618578001 11 LP0304 HOUSTON -LIMITS - LP 304 & VARIOUS LOCATIONS WITHIN HOUSTON & TRINITY MAINT SECTIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 1,230.000 114.000 63.000 7,182.00 AREAS) 65 0745 GROUNDS MAINT CYC 117.000 3.000 85.000 255.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,437.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 67,810.00