1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2080102 MGR.NO. 004 PAGE 001 CONT 6166 SEC 58 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616658001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 27,850.00 REPORT DATE 11/02/2009 14.24.56 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 17, 2008 TIME COMPUTED FROM MAR 24, 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 = 506 563 390 173 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 506 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 412 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 594 412 182 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2080102 MGR.NO. 004 PAGE 001 CONT 6166 SEC 58 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616658001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 27,850.00 REPORT DATE 11/02/2009 14.24.56 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 DIST. 01 COUNTY RAINS CONTROL 6166-58-001 PROJECT RMC - 616658001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN RAINS COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY CONNIE STARLING 5D WW 0 0055 PICNIC AREA MAINTENANCE 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 208.000 169.000 100.000 16,900.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 30.000 27.000 235.000 6,345.00 0 SUBTOTAL BID ITEMS $ 23,245.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 23,245.00 0 TOTAL AMOUNT WORK DONE CONTROL 6166-58-001 $ 23,245.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2080102 MGR.NO. 004 PAGE 001 CONT 6166 SEC 58 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616658001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 27,850.00 REPORT DATE 11/02/2009 14.24.56 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 RAINS COUNTY DATE WORK BEGAN MAR 17, 2008 WORKING DAYS USED 412 PERCENT COMPLETE 83.46 PERCENT TIME USED 81.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-58-001 RMC - 616658001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 169.000 100.000 16,900.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 30.000 27.000 235.000 6,345.00 0 SUBTOTAL BID ITEMS $ 23,245.00 0 CONTRACT TOTAL ALL ITEMS $ 23,245.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2080102 MGR.NO. 004 PAGE 001 CONT 6166 SEC 58 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616658001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 27,850.00 REPORT DATE 11/02/2009 14.24.56 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 190 RMC - 616658001 6166-58-001 23,245.00 .00 23,245.00 .00 .00 23,245.00 21,640.00 1,605.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,245.00 .00 23,245.00 .00 .00 23,245.00 21,640.00 1,605.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2080102 MGR.NO. 004 PAGE 001 CONT 6166 SEC 58 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616658001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 27,850.00 REPORT DATE 11/02/2009 14.24.56 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-58-001 RMC - 616658001 01 US0069 RAINS -LIMITS - VARIOUS ROADWAYS IN RAINS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 208.000 9.000 100.000 900.00 AREAS) 65 0745 GROUNDS MAINT CYC 30.000 3.000 235.000 705.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,605.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,245.00