1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110933 MGR.NO. 807 PAGE 001 CONT 6228 SEC 17 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 622817001 HWY US0084 3229 HIGHWAY 14 N. MEXIA CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 37,600.00 REPORT DATE 09/07/2012 11.40.42 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 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 348 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 0 6 1 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 11 1 NO WORK SCHEDULED BY TXDOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TXDOT 15 1 16 1 NO WORK SCHEDULED BY TXDOT ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TXDOT 19 1 NO WORK SCHEDULED BY TXDOT 20 1 21 1 NO WORK SCHEDULED BY TXDOT 22 1 23 1 NO WORK SCHEDULED BY TXDOT 24 1 25 1 NO WORK SCHEDULED BY TXDOT 26 1 NO WORK SCHEDULED BY TXDOT 27 1 28 1 NO WORK SCHEDULED BY TXDOT 29 1 30 1 NO WORK SCHEDULED BY TXDOT 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 348 18 0 SATURDAY 0 SUNDAY 0 HOLIDAY 17 NO WORK SCHEDULED BY TXDOT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110933 MGR.NO. 807 PAGE 001 CONT 6228 SEC 17 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 622817001 HWY US0084 3229 HIGHWAY 14 N. MEXIA CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 37,600.00 REPORT DATE 09/07/2012 11.40.42 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 LIMESTONE CONTROL 6228-17-001 PROJECT SUP - 622817001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED JUNE 2011 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 140.000 134.000 190.000 25,460.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 5.000 550.000 2,750.00 0 SUBTOTAL BID ITEMS $ 28,210.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 28,210.00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-17-001 $ 28,210.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110933 MGR.NO. 807 PAGE 001 CONT 6228 SEC 17 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 622817001 HWY US0084 3229 HIGHWAY 14 N. MEXIA CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 37,600.00 REPORT DATE 09/07/2012 11.40.42 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 0 VARIOUS DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 348 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.30 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-17-001 SUP - 622817001 09 US0084 LIMESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 134.000 190.000 25,460.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 5.000 550.000 2,750.00 0 SUBTOTAL BID ITEMS $ 28,210.00 0 CONTRACT TOTAL ALL ITEMS $ 28,210.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110933 MGR.NO. 807 PAGE 001 CONT 6228 SEC 17 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 622817001 HWY US0084 3229 HIGHWAY 14 N. MEXIA CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 37,600.00 REPORT DATE 09/07/2012 11.40.42 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 ********************************************************************************************************************************** 147 SUP - 622817001 6228-17-001 28,210.00 .00 28,210.00 .00 .00 28,210.00 25,550.00 2,660.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,210.00 .00 28,210.00 .00 .00 28,210.00 25,550.00 2,660.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8110933 MGR.NO. 807 PAGE 001 CONT 6228 SEC 17 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 622817001 HWY US0084 3229 HIGHWAY 14 N. MEXIA CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 37,600.00 REPORT DATE 09/07/2012 11.40.43 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 6228-17-001 SUP - 622817001 09 US0084 LIMESTONE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 140.000 14.000 190.000 2,660.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,660.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,210.00