1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120934 MGR.NO. 809 PAGE 001 CONT 6245 SEC 89 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 624589001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 91,385.70 REPORT DATE 09/05/2013 16.41.28 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120934 MGR.NO. 809 PAGE 001 CONT 6245 SEC 89 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 624589001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 91,385.70 REPORT DATE 09/05/2013 16.41.29 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 DIST. 09 COUNTY MCLENNAN CONTROL 6245-89-001 PROJECT SUP - 624589001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICK UP & DISPOSAL 0 0005 PREPARED AUGUST 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 950.000 14.380 25.000 359.50 0065 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,383.000 2,766.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 7.000 1,998.760 13,991.32 0075 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 3,183.620 9,550.86 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 946.560 1,893.12 0085 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 322.240 1,933.44 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 233.450 466.90 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,153.580 2,307.16 0100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 563.400 2,817.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 26.000 0.000 563.400 .00 0105 0734 ADJ EST QUANTITY TO DATE 0.000 0106 0734*LITTER REMOVAL - TRACT (9) CYC 26.000 26.000 338.900 8,811.40 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 0.000 338.900 .00 0110 0734 ADJ EST QUANTITY TO DATE 0.000 0111 0734*LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 476.050 476.05 0115 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 1,645.940 1,645.94 0120 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 820.410 820.41 0125 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 775.580 775.58 0130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 805.050 2,415.15 0135 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 565.080 1,130.16 0136 0734*LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 566.080 566.08 0140 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 0.000 566.310 .00 0140 0734 ADJ EST QUANTITY TO DATE 0.000 0145 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 387.750 387.75 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,804.600 3,609.20 0155 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 415.870 831.74 0160 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 1,685.420 1,685.42 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 858.040 1,716.08 1 0170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 669.430 1,338.86 0 SUBTOTAL BID ITEMS $ 62,295.12 0 TOTAL AMOUNT WORK DONE LITTER PICK UP & DISPOSAL $ 62,295.12 0 TOTAL AMOUNT WORK DONE CONTROL 6245-89-001 $ 62,295.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120934 MGR.NO. 809 PAGE 001 CONT 6245 SEC 89 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 624589001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 91,385.70 REPORT DATE 09/05/2013 16.41.30 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-89-001 SUP - 624589001 09 SH0006 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 950.000 14.380 25.000 359.50 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,383.000 2,766.00 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 7.000 1,998.760 13,991.32 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 3,183.620 9,550.86 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 946.560 1,893.12 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 322.240 1,933.44 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 233.450 466.90 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,153.580 2,307.16 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 563.400 2,817.00 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 1,645.940 1,645.94 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 820.410 820.41 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 775.580 775.58 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 805.050 2,415.15 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 565.080 1,130.16 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 387.750 387.75 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,804.600 3,609.20 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 415.870 831.74 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 1,685.420 1,685.42 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 858.040 1,716.08 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 669.430 1,338.86 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (9) CYC 26.000 26.000 338.900 8,811.40 10734* LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 476.050 476.05 0734* LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 566.080 566.08 0 SUBTOTAL BID ITEMS $ 62,295.12 0 CONTRACT TOTAL ALL ITEMS $ 62,295.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120934 MGR.NO. 809 PAGE 001 CONT 6245 SEC 89 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 624589001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 91,385.70 REPORT DATE 09/05/2013 16.41.30 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2012 TO AUG 31,2013 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 - 624589001 6245-89-001 62,295.12 .00 62,295.12 .00 .00 62,295.12 49,693.52 12,601.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 62,295.12 .00 62,295.12 .00 .00 62,295.12 49,693.52 12,601.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 8120934 MGR.NO. 809 PAGE 001 CONT 6245 SEC 89 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 624589001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 91,385.70 REPORT DATE 09/05/2013 16.41.30 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-89-001 SUP - 624589001 09 SH0006 MCLENNAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 1.000 1,998.760 1,998.76 75 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 3,183.620 3,183.62 85 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 1.000 322.240 322.24 95 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 1,153.580 1,153.58 100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 1.000 563.400 563.40 130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 1.000 805.050 805.05 135 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 565.080 565.08 150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 1,804.600 1,804.60 165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 858.040 858.04 170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 669.430 669.43 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 106 0734* LITTER REMOVAL - TRACT (9) CYC 0.000 2.000 338.900 677.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,601.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 62,295.12