1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110936 MGR.NO. 807 PAGE 001 CONT 6228 SEC 20 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 622820001 HWY US0084 6229 HIGHWAY 14 N MEXIA CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 7,750.00 REPORT DATE 09/06/2012 15.54.17 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 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 365 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 08/31/12 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 335 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED BY TXDOT 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 0 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 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 NO WORK SCHEDULED BY TXDOT TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TXDOT 15 1 NO WORK SCHEDULED BY TXDOT 16 1 NO WORK SCHEDULED BY TXDOT ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TXDOT 19 1 NO WORK SCHEDULED BY TXDOT 20 1 NO WORK SCHEDULED BY TXDOT 21 1 NO WORK SCHEDULED BY TXDOT 22 1 NO WORK SCHEDULED BY TXDOT 23 1 NO WORK SCHEDULED BY TXDOT 24 1 NO WORK SCHEDULED BY TXDOT 25 1 NO WORK SCHEDULED BY TXDOT 26 1 NO WORK SCHEDULED BY TXDOT 27 1 NO WORK SCHEDULED BY TXDOT 28 1 NO WORK SCHEDULED BY TXDOT 29 1 NO WORK SCHEDULED BY TXDOT 30 1 NO WORK SCHEDULED BY TXDOT 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 335 31 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 NO WORK SCHEDULED BY TXDOT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110936 MGR.NO. 807 PAGE 001 CONT 6228 SEC 20 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 622820001 HWY US0084 6229 HIGHWAY 14 N MEXIA CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 7,750.00 REPORT DATE 09/06/2012 15.54.18 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 6228-20-001 PROJECT SUP - 622820001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LAWN AND GROUNDS MAINTENANCE 0 0005 PREPARED JUNE 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 20.000 10.000 305.000 3,050.00 0065 7205 LEAF RAKING & REMOVAL CYC 2.000 2.000 300.000 600.00 0070 7205 FERTILIZER APPLICATION CYC 1.000 1.000 495.000 495.00 0075 7205 PLANT BED CARE CYC 3.000 3.000 185.000 555.00 0 SUBTOTAL BID ITEMS $ 4,700.00 0 TOTAL AMOUNT WORK DONE LAWN & GROUNDS $ 4,700.00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-20-001 $ 4,700.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110936 MGR.NO. 807 PAGE 001 CONT 6228 SEC 20 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 622820001 HWY US0084 6229 HIGHWAY 14 N MEXIA CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 7,750.00 REPORT DATE 09/06/2012 15.54.18 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 335 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.70 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-20-001 SUP - 622820001 09 US0084 LIMESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 20.000 10.000 305.000 3,050.00 7205 LEAF RAKING & REMOVAL CYC 2.000 2.000 300.000 600.00 7205 FERTILIZER APPLICATION CYC 1.000 1.000 495.000 495.00 7205 PLANT BED CARE CYC 3.000 3.000 185.000 555.00 0 SUBTOTAL BID ITEMS $ 4,700.00 0 CONTRACT TOTAL ALL ITEMS $ 4,700.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110936 MGR.NO. 807 PAGE 001 CONT 6228 SEC 20 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 622820001 HWY US0084 6229 HIGHWAY 14 N MEXIA CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 7,750.00 REPORT DATE 09/06/2012 15.54.18 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 - 622820001 6228-20-001 4,700.00 .00 4,700.00 .00 .00 4,700.00 4,700.00 .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 ********************************************************************************************************************************** 4,700.00 .00 4,700.00 .00 .00 4,700.00 4,700.00 .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 8110936 MGR.NO. 807 PAGE 001 CONT 6228 SEC 20 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 622820001 HWY US0084 6229 HIGHWAY 14 N MEXIA CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 7,750.00 REPORT DATE 09/06/2012 15.54.18 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 6228-20-001 SUP - 622820001 09 US0084 LIMESTONE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,700.00