1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120941 MGR.NO. 830 PAGE 001 CONT 6245 SEC 96 JOB 001 RES ENGR PIERCE, RICKY PROJ SUP - 624596001 HWY SP0299 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 5,200.00 REPORT DATE 09/06/2013 13.40.21 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 = 208 334 87 247 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 208 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 08/31/13 3 1 SATURDAY DAYS CHARGED TO DATE = 96 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED BY TXDOT 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 SATURDAY 11 1 SUNDAY 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 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 NO WORK SCHEDULED BY TXDOT 21 1 NO WORK SCHEDULED BY TXDOT 22 1 23 1 NO WORK SCHEDULED BY TXDOT 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 NO WORK SCHEDULED BY TXDOT 28 1 NO WORK SCHEDULED BY TXDOT 29 1 30 1 NO WORK SCHEDULED BY TXDOT 31 1 SATURDAY ----- ----- ----- 365 96 269 5 SATURDAY 4 SUNDAY 0 HOLIDAY 13 NO WORK SCHEDULED BY TXDOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120941 MGR.NO. 830 PAGE 001 CONT 6245 SEC 96 JOB 001 RES ENGR PIERCE, RICKY PROJ SUP - 624596001 HWY SP0299 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 5,200.00 REPORT DATE 09/06/2013 13.40.22 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 6245-96-001 PROJECT SUP - 624596001 HIGHWAY SP0299 0LIMITS- DISTRICT COMPLEX LOCATED AT 100 S. LOOP DRIVE 0TYPE OF WORK- CLEANING/SWEEPING SIDEWALKS/PORCHES 0 0005 PREPARED AUGUST 2012 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 208.000 189.000 25.000 4,725.00 0 SUBTOTAL BID ITEMS $ 4,725.00 0 TOTAL AMOUNT WORK DONE CLEAN SIDEWALKS $ 4,725.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-96-001 $ 4,725.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120941 MGR.NO. 830 PAGE 001 CONT 6245 SEC 96 JOB 001 RES ENGR PIERCE, RICKY PROJ SUP - 624596001 HWY SP0299 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 5,200.00 REPORT DATE 09/06/2013 13.40.22 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 - DISTRICT COMPLEX LOCATED AT 0 100 S. LOOP DRIVE DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 96 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.10 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-96-001 SUP - 624596001 09 SP0299 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 ADDITIONAL LABOR HR 208.000 189.000 25.000 4,725.00 0 SUBTOTAL BID ITEMS $ 4,725.00 0 CONTRACT TOTAL ALL ITEMS $ 4,725.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120941 MGR.NO. 830 PAGE 001 CONT 6245 SEC 96 JOB 001 RES ENGR PIERCE, RICKY PROJ SUP - 624596001 HWY SP0299 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 5,200.00 REPORT DATE 09/06/2013 13.40.22 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 - 624596001 6245-96-001 4,725.00 .00 4,725.00 .00 .00 4,725.00 4,275.00 450.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,725.00 .00 4,725.00 .00 .00 4,725.00 4,275.00 450.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8120941 MGR.NO. 830 PAGE 001 CONT 6245 SEC 96 JOB 001 RES ENGR PIERCE, RICKY PROJ SUP - 624596001 HWY SP0299 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 5,200.00 REPORT DATE 09/06/2013 13.40.22 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 6245-96-001 SUP - 624596001 09 SP0299 MCLENNAN -LIMITS - DISTRICT COMPLEX LOCATED AT 100 S. 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 - $ 4,725.00