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 02/16/2010 14.23.58 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD JAN 02,2009 TO DEC 31,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 200 333 166 167 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 12/31/09 3 1 DAYS CHARGED TO DATE = 179 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 HOLIDAY 25 1 HOLIDAY 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 TIME SUSPENDED 31 1 WORK COMPLETED/ACCEPTED 1 DAY CHARGED ----- ----- ----- 364 179 185 4 SATURDAY 4 SUNDAY 2 HOLIDAY 8 TIME SUSPENDED 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 02/16/2010 14.23.58 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD JAN 02,2009 TO DEC 31,2009 EST NO 014 & FINAL 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 1,177.000 63.000 74,151.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 117.000 74.000 85.000 6,290.00 0 SUBTOTAL BID ITEMS $ 80,441.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 80,441.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-78-001 $ 80,441.00 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 02/16/2010 14.23.58 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD JAN 02,2009 TO DEC 31,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - LP 304 & VARIOUS LOCATIONS WITHIN 0 HOUSTON & TRINITY MAINT SECTIONS DATE WORK BEGAN JAN 2 , 2009 WORKING DAYS USED 179 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.50 DATE COMPLETED DEC 31 2009 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 1,177.000 63.000 74,151.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 117.000 74.000 85.000 6,290.00 0 SUBTOTAL BID ITEMS $ 80,441.00 0 CONTRACT TOTAL ALL ITEMS $ 80,441.00 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 02/16/2010 14.23.58 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD JAN 02,2009 TO DEC 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 ********************************************************************************************************************************** 114 RMC - 618578001 6185-78-001 80,441.00 .00 80,441.00 .00 .00 80,441.00 80,441.00 .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 ********************************************************************************************************************************** 80,441.00 .00 80,441.00 .00 .00 80,441.00 80,441.00 .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 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 02/16/2010 14.23.59 CONTRACTOR PAMELA M. THIEL 13708 EST PERIOD JAN 02,2009 TO DEC 31,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-78-001 RMC - 618578001 11 LP0304 HOUSTON -LIMITS - LP 304 & VARIOUS LOCATIONS WITHIN HOUSTON & TRINITY MAINT SECTIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,441.00