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 05/09/2013 10.36.01 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 = 208 212 55 157 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 208 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 62 4 1 ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 NO WORK SCHEDULED BY TXDOT ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 RAIN 19 1 NO WORK SCHEDULED BY TXDOT 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 NO WORK SCHEDULED BY TXDOT 24 1 NO WORK SCHEDULED BY TXDOT 25 1 26 1 NO WORK SCHEDULED BY TXDOT 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 NO WORK SCHEDULED BY TXDOT 0 ----- ----- ----- 242 62 180 4 SATURDAY 4 SUNDAY 0 HOLIDAY 13 NO WORK SCHEDULED BY TXDOT 2 RAIN 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 05/09/2013 10.36.02 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 208.000 121.000 25.000 3,025.00 0 SUBTOTAL BID ITEMS $ 3,025.00 0 TOTAL AMOUNT WORK DONE CLEAN SIDEWALKS $ 3,025.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-96-001 $ 3,025.00 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 05/09/2013 10.36.02 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 62 PERCENT COMPLETE 58.17 PERCENT TIME USED 29.80 DATE COMPLETED 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 208.000 121.000 25.000 3,025.00 0 SUBTOTAL BID ITEMS $ 3,025.00 0 CONTRACT TOTAL ALL ITEMS $ 3,025.00 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 05/09/2013 10.36.02 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 3,025.00 .00 3,025.00 .00 .00 3,025.00 2,675.00 350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,025.00 .00 3,025.00 .00 .00 3,025.00 2,675.00 350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/09/2013 10.36.02 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 14.000 25.000 350.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 350.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,025.00