1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110939 MGR.NO. 809 PAGE 001 CONT 6228 SEC 09 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 622809001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 73,360.48 REPORT DATE 09/07/2012 15.20.50 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110939 MGR.NO. 809 PAGE 001 CONT 6228 SEC 09 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 622809001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 73,360.48 REPORT DATE 09/07/2012 15.20.50 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 DIST. 09 COUNTY MCLENNAN CONTROL 6228-09-001 PROJECT SUP - 622809001 HIGHWAY SH0006 0LIMITS- VARIOUS ROADWAYS IN MCLENNAN COUNTY 0TYPE OF WORK- LITTER PICK UP & DISPOSAL 0 0005 PREPARED AUGUST 2011 0 0055 LITTER PICK UP & DISPOSAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 650.000 577.757 25.000 14,443.93 0065 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,488.000 2,976.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 7.000 2,138.930 14,972.51 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 3.000 3,432.440 10,297.32 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,124.040 2,248.08 0085 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 270.370 1,622.22 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 361.340 722.68 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,262.930 2,525.86 0100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 467.100 2,335.50 0105 0734 LITTER REMOVAL - TRACT (9) CYC 26.000 26.000 300.600 7,815.60 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 2.000 501.000 1,002.00 0115 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 2,018.800 2,018.80 0120 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 607.260 607.26 0125 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 775.580 775.58 0130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 805.500 2,416.50 0135 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 786.760 1,573.52 0140 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 311.170 311.17 0145 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 238.920 238.92 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,542.800 3,085.60 0155 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 262.410 524.82 0160 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 1,525.580 1,525.58 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 724.200 1,448.40 0 SUBTOTAL BID ITEMS $ 75,487.85 0 TOTAL AMOUNT WORK DONE LITTER PICK UP & DISPOSAL $ 75,487.85 0 TOTAL AMOUNT WORK DONE CONTROL 6228-09-001 $ 75,487.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110939 MGR.NO. 809 PAGE 001 CONT 6228 SEC 09 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 622809001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 73,360.48 REPORT DATE 09/07/2012 15.20.50 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 MCLENNAN COUNTY DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-09-001 SUP - 622809001 09 SH0006 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 650.000 577.757 25.000 14,443.93 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,488.000 2,976.00 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 7.000 2,138.930 14,972.51 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 3.000 3,432.440 10,297.32 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,124.040 2,248.08 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 270.370 1,622.22 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 361.340 722.68 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,262.930 2,525.86 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 467.100 2,335.50 0734 LITTER REMOVAL - TRACT (9) CYC 26.000 26.000 300.600 7,815.60 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 2.000 501.000 1,002.00 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 2,018.800 2,018.80 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 607.260 607.26 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 775.580 775.58 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 805.500 2,416.50 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 786.760 1,573.52 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 311.170 311.17 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 238.920 238.92 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,542.800 3,085.60 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 262.410 524.82 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 1,525.580 1,525.58 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 724.200 1,448.40 0 SUBTOTAL BID ITEMS $ 75,487.85 1 CONTRACT TOTAL ALL ITEMS $ 75,487.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110939 MGR.NO. 809 PAGE 001 CONT 6228 SEC 09 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 622809001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 73,360.48 REPORT DATE 09/07/2012 15.20.50 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & 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 - 622809001 6228-09-001 75,487.85 .00 75,487.85 .00 .00 75,487.85 64,784.70 10,703.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 75,487.85 .00 75,487.85 .00 .00 75,487.85 64,784.70 10,703.15 ---------------------------------------------------------------------------------------------------------------------------------- 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 8110939 MGR.NO. 809 PAGE 001 CONT 6228 SEC 09 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 622809001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 73,360.48 REPORT DATE 09/07/2012 15.20.50 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-09-001 SUP - 622809001 09 SH0006 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN MCLENNAN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 1.000 1,488.000 1,488.00 70 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 1.000 2,138.930 2,138.93 75 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 3,432.440 3,432.44 105 0734 LITTER REMOVAL - TRACT (9) CYC 26.000 2.000 300.600 601.20 125 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 775.580 775.58 150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 1,542.800 1,542.80 165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 724.200 724.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,703.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,487.85