1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090632 MGR.NO. 057 PAGE 001 CONT 6189 SEC 62 JOB 001 RES ENGR PATRICK RYAN PROJ SUP - 618962001 HWY IH0020 1207 E. DICKINSON FORT ST CNTY REEVES DIST 06 CONTRACT PRICE $ 17,178.00 REPORT DATE 03/02/2011 09.31.10 CONTRACTOR WEST TEXAS CENTERS/MHMR 9552 EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2009 TIME COMPUTED FROM MAR 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 = 730 702 702 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/28/11 3 1 DAYS CHARGED TO DATE = 730 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 - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090632 MGR.NO. 057 PAGE 001 CONT 6189 SEC 62 JOB 001 RES ENGR PATRICK RYAN PROJ SUP - 618962001 HWY IH0020 1207 E. DICKINSON FORT ST CNTY REEVES DIST 06 CONTRACT PRICE $ 17,178.00 REPORT DATE 03/02/2011 09.31.11 CONTRACTOR WEST TEXAS CENTERS/MHMR 9552 EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 024 & FINAL DIST. 06 COUNTY REEVES CONTROL 6189-62-001 PROJECT SUP - 618962001 HIGHWAY IH0020 0LIMITS- RM 22 RM 23 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 208.000 81.000 16,848.00 0060 0751 LITTER PICKUP (SITE A) CYC 2.000 104.000 30.000 3,120.00 0060 0751 ADJ EST QUANTITY TO DATE 104.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 1.000 45.000 45.00 0 SUBTOTAL BID ITEMS $ 20,013.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 20,013.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-62-001 $ 20,013.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090632 MGR.NO. 057 PAGE 001 CONT 6189 SEC 62 JOB 001 RES ENGR PATRICK RYAN PROJ SUP - 618962001 HWY IH0020 1207 E. DICKINSON FORT ST CNTY REEVES DIST 06 CONTRACT PRICE $ 17,178.00 REPORT DATE 03/02/2011 09.31.11 CONTRACTOR WEST TEXAS CENTERS/MHMR 9552 EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - RM 22 0 RM 23 DATE WORK BEGAN MAR 1 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-62-001 SUP - 618962001 06 IH0020 REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 208.000 81.000 16,848.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 1.000 45.000 45.00 0751 LITTER PICKUP (SITE A) CYC 2.000 104.000 30.000 3,120.00 0751 ADJ EST QUANTITY TO DATE 104.000 0 SUBTOTAL BID ITEMS $ 20,013.00 0 CONTRACT TOTAL ALL ITEMS $ 20,013.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090632 MGR.NO. 057 PAGE 001 CONT 6189 SEC 62 JOB 001 RES ENGR PATRICK RYAN PROJ SUP - 618962001 HWY IH0020 1207 E. DICKINSON FORT ST CNTY REEVES DIST 06 CONTRACT PRICE $ 17,178.00 REPORT DATE 03/02/2011 09.31.11 CONTRACTOR WEST TEXAS CENTERS/MHMR 9552 EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 024 & 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 ********************************************************************************************************************************** 195 SUP - 618962001 6189-62-001 20,013.00 .00 20,013.00 .00 .00 20,013.00 19,275.00 738.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,013.00 .00 20,013.00 .00 .00 20,013.00 19,275.00 738.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1090632 MGR.NO. 057 PAGE 001 CONT 6189 SEC 62 JOB 001 RES ENGR PATRICK RYAN PROJ SUP - 618962001 HWY IH0020 1207 E. DICKINSON FORT ST CNTY REEVES DIST 06 CONTRACT PRICE $ 17,178.00 REPORT DATE 03/02/2011 09.31.11 CONTRACTOR WEST TEXAS CENTERS/MHMR 9552 EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-62-001 SUP - 618962001 06 IH0020 REEVES -LIMITS - RM 22 RM 23 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0745 JANITORIAL MAINT (PICNIC CYC 208.000 8.000 81.000 648.00 AREAS) 60 0751 LITTER PICKUP (SITE A) CYC 2.000 3.000 30.000 90.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 738.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,013.00