1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110929 MGR.NO. 830 PAGE 001 CONT 6233 SEC 46 JOB 001 RES ENGR PIERCE, RICK PROJ SUP - 623346001 HWY SP0299 100 S. LOOP DRIVE WAC0 CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 5,200.00 REPORT DATE 09/06/2012 11.30.36 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 = 104 335 85 250 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 104 2 1 DATE WORK COMPLETED 08/31/12 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 94 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 0 6 1 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TXDOT 15 1 NO WORK SCHEDULED BY TXDOT 16 1 ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 NO WORK SCHEDULED BY TXDOT 22 1 NO WORK SCHEDULED BY TXDOT 23 1 24 1 NO WORK SCHEDULED BY TXDOT 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 NO WORK SCHEDULED BY TXDOT 29 1 NO WORK SCHEDULED BY TXDOT 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 94 272 4 SATURDAY 4 SUNDAY 0 HOLIDAY 13 NO WORK SCHEDULED BY TXDOT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110929 MGR.NO. 830 PAGE 001 CONT 6233 SEC 46 JOB 001 RES ENGR PIERCE, RICK PROJ SUP - 623346001 HWY SP0299 100 S. LOOP DRIVE WAC0 CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 5,200.00 REPORT DATE 09/06/2012 11.30.36 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 6233-46-001 PROJECT SUP - 623346001 HIGHWAY SP0299 0LIMITS- DISTRICT COMPLEX LOCATED AT 100 SOUTH LOOP DRIVE 0TYPE OF WORK- CLEANING,SWEEPING SIDEWALKS & PORCHES 0 0005 PREPARED AUGUST 2011 0 0055 CLEAN SIDEWALKS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 ADDITIONAL LABOR HR 208.000 188.000 25.000 4,700.00 0 SUBTOTAL BID ITEMS $ 4,700.00 0 TOTAL AMOUNT WORK DONE CLEAN SIDEWALKS $ 4,700.00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-46-001 $ 4,700.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110929 MGR.NO. 830 PAGE 001 CONT 6233 SEC 46 JOB 001 RES ENGR PIERCE, RICK PROJ SUP - 623346001 HWY SP0299 100 S. LOOP DRIVE WAC0 CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 5,200.00 REPORT DATE 09/06/2012 11.30.36 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 - DISTRICT COMPLEX LOCATED AT 100 SOUTH 0 LOOP DRIVE DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 94 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.30 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-46-001 SUP - 623346001 09 SP0299 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 ADDITIONAL LABOR HR 208.000 188.000 25.000 4,700.00 0 SUBTOTAL BID ITEMS $ 4,700.00 0 CONTRACT TOTAL ALL ITEMS $ 4,700.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110929 MGR.NO. 830 PAGE 001 CONT 6233 SEC 46 JOB 001 RES ENGR PIERCE, RICK PROJ SUP - 623346001 HWY SP0299 100 S. LOOP DRIVE WAC0 CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 5,200.00 REPORT DATE 09/06/2012 11.30.36 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 - 623346001 6233-46-001 4,700.00 .00 4,700.00 .00 .00 4,700.00 4,250.00 450.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4,250.00 450.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8110929 MGR.NO. 830 PAGE 001 CONT 6233 SEC 46 JOB 001 RES ENGR PIERCE, RICK PROJ SUP - 623346001 HWY SP0299 100 S. LOOP DRIVE WAC0 CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 5,200.00 REPORT DATE 09/06/2012 11.30.37 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 6233-46-001 SUP - 623346001 09 SP0299 MCLENNAN -LIMITS - DISTRICT COMPLEX LOCATED AT 100 SOUTH LOOP DRIVE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 ADDITIONAL LABOR HR 208.000 18.000 25.000 450.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 450.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,700.00