1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 54 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622654001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 29,550.00 REPORT DATE 12/30/2013 14.06.30 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD NOV 01,2011 TO OCT 31,2013 EST NO 025 & FINAL TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM NOV 01, 2011 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 10/31/13 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 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 54 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622654001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 29,550.00 REPORT DATE 12/30/2013 14.06.31 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD NOV 01,2011 TO OCT 31,2013 EST NO 025 & FINAL TIBH INDUSTRIES, INC. 09160 DIST. 01 COUNTY DELTA CONTROL 6226-54-001 PROJECT SUP - 622654001 HIGHWAY SH0019 0LIMITS- VARIOUS AREAS IN DELTA COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 1.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE(8/31/9)CALENDAR 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 234.000 208.000 55.000 11,440.00 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 32.000 20.000 120.000 2,400.00 0085 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 2.000 250.000 500.00 0090 0751 LITTER PICKUP CYC 48.000 48.000 40.000 1,920.00 0095 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 19.000 310.000 5,890.00 0 SUBTOTAL BID ITEMS $ 22,150.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 22,150.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-54-001 $ 22,150.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 54 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622654001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 29,550.00 REPORT DATE 12/30/2013 14.06.31 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD NOV 01,2011 TO OCT 31,2013 EST NO 025 & FINAL TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS AREAS IN 0 DELTA COUNTY DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-54-001 SUP - 622654001 01 SH0019 DELTA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 234.000 208.000 55.000 11,440.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 32.000 20.000 120.000 2,400.00 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 2.000 250.000 500.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 19.000 310.000 5,890.00 0751 LITTER PICKUP CYC 48.000 48.000 40.000 1,920.00 0 SUBTOTAL BID ITEMS $ 22,150.00 0 CONTRACT TOTAL ALL ITEMS $ 22,150.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 54 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622654001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 29,550.00 REPORT DATE 12/30/2013 14.06.31 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD NOV 01,2011 TO OCT 31,2013 EST NO 025 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 60 SUP - 622654001 6226-54-001 22,150.00 .00 22,150.00 .00 .00 22,150.00 22,150.00 .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 ********************************************************************************************************************************** 22,150.00 .00 22,150.00 .00 .00 22,150.00 22,150.00 .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 10110131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 54 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622654001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 29,550.00 REPORT DATE 12/30/2013 14.06.32 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD NOV 01,2011 TO OCT 31,2013 EST NO 025 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-54-001 SUP - 622654001 01 SH0019 DELTA -LIMITS - VARIOUS AREAS IN DELTA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,150.00