1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3110930 MGR.NO. 836 PAGE 001 CONT 6224 SEC 45 JOB 001 RES ENGR ROSEBERRY, STEVE PROJ SUP - 622445001 HWY FM0933 3119 GHOLSON ROAD WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 11,130.00 REPORT DATE 09/10/2012 16.44.25 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD APR 01,2011 TO AUG 31,2012 EST NO 017 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2011 TIME COMPUTED FROM APR 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 = 365 488 488 0 BROUGHT FORWARD ADDL DAYS GRANTED = 123 AUG 12 1 1 TOTAL DAYS ALLOWED = 488 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 518 4 1 ASSESSED LIQ DAMAGES = 30 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 30 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 ----- ----- ----- 519 518 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3110930 MGR.NO. 836 PAGE 001 CONT 6224 SEC 45 JOB 001 RES ENGR ROSEBERRY, STEVE PROJ SUP - 622445001 HWY FM0933 3119 GHOLSON ROAD WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 11,130.00 REPORT DATE 09/10/2012 16.44.25 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD APR 01,2011 TO AUG 31,2012 EST NO 017 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 DIST. 09 COUNTY MCLENNAN CONTROL 6224-45-001 PROJECT SUP - 622445001 HIGHWAY FM0933 0LIMITS- TXDOT COMPLEX AT 3119 GHOLSON RD. WACO, TX 0TYPE OF WORK- LAWN & GROUNDS MAINTENANCE 0 0005 PREPARED MARCH 2011 0 0055 LAWN & GROUNDS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 MOWING, EDGING & TRIMMING CYC 40.000 13.000 195.000 2,535.00 0065 7205 LEAF RAKING & REMOVAL CYC 4.000 1.000 225.000 225.00 0070 7205 FERTILIZER APPLICATION CYC 2.000 0.000 375.000 .00 0075 7205 PLANT BED CARE CYC 6.000 5.000 280.000 1,400.00 0 SUBTOTAL BID ITEMS $ 4,160.00 0 TOTAL AMOUNT WORK DONE LAWN & GROUNDS $ 4,160.00 0 TOTAL AMOUNT WORK DONE CONTROL 6224-45-001 $ 4,160.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3110930 MGR.NO. 836 PAGE 001 CONT 6224 SEC 45 JOB 001 RES ENGR ROSEBERRY, STEVE PROJ SUP - 622445001 HWY FM0933 3119 GHOLSON ROAD WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 11,130.00 REPORT DATE 09/10/2012 16.44.25 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD APR 01,2011 TO AUG 31,2012 EST NO 017 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - TXDOT COMPLEX AT 3119 GHOLSON RD. 0 WACO, TX DATE WORK BEGAN APR 1 , 2011 WORKING DAYS USED 518 PERCENT COMPLETE 100.00 PERCENT TIME USED 106.10 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-45-001 SUP - 622445001 09 FM0933 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 40.000 13.000 195.000 2,535.00 7205 LEAF RAKING & REMOVAL CYC 4.000 1.000 225.000 225.00 7205 PLANT BED CARE CYC 6.000 5.000 280.000 1,400.00 0 SUBTOTAL BID ITEMS $ 4,160.00 0 CONTRACT TOTAL ALL ITEMS $ 4,160.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3110930 MGR.NO. 836 PAGE 001 CONT 6224 SEC 45 JOB 001 RES ENGR ROSEBERRY, STEVE PROJ SUP - 622445001 HWY FM0933 3119 GHOLSON ROAD WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 11,130.00 REPORT DATE 09/10/2012 16.44.25 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD APR 01,2011 TO AUG 31,2012 EST NO 017 & FINAL INC. 09737 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 ********************************************************************************************************************************** 161 SUP - 622445001 6224-45-001 4,160.00 .00 4,160.00 .00 .00 4,160.00 3,965.00 195.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,160.00 .00 4,160.00 .00 .00 4,160.00 3,965.00 195.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3110930 MGR.NO. 836 PAGE 001 CONT 6224 SEC 45 JOB 001 RES ENGR ROSEBERRY, STEVE PROJ SUP - 622445001 HWY FM0933 3119 GHOLSON ROAD WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 11,130.00 REPORT DATE 09/10/2012 16.44.25 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD APR 01,2011 TO AUG 31,2012 EST NO 017 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-45-001 SUP - 622445001 09 FM0933 MCLENNAN -LIMITS - TXDOT COMPLEX AT 3119 GHOLSON RD. WACO, TX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING CYC 40.000 1.000 195.000 195.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 195.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,160.00