1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120944 MGR.NO. 836 PAGE 001 CONT 6246 SEC 00 JOB 001 RES ENGR GALLMAN, SCOTT PROJ SUP - 624600001 HWY FM0933 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 6,125.00 REPORT DATE 09/06/2013 11.51.38 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 8120944 MGR.NO. 836 PAGE 001 CONT 6246 SEC 00 JOB 001 RES ENGR GALLMAN, SCOTT PROJ SUP - 624600001 HWY FM0933 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 6,125.00 REPORT DATE 09/06/2013 11.51.39 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 6246-00-001 PROJECT SUP - 624600001 HIGHWAY FM0933 0LIMITS- TXDOT COMPLEX LOCATED AT 3119 GHOLSON ROAD 0TYPE OF WORK- LAWN AND GROUNDS MAINTENANCE 0 0005 PREPARED AUGUST 2012 0 0055 LAWN AND GROUNDS MAINTENANCE 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 6.000 195.000 1,170.00 0065 7205 LEAF RAKING & REMOVAL CYC 2.000 0.000 225.000 .00 0070 7205 FERTILIZER APPLICATION CYC 1.000 0.000 375.000 .00 0075 7205 PLANT BED CARE CYC 5.000 2.000 280.000 560.00 0 SUBTOTAL BID ITEMS $ 1,730.00 0 TOTAL AMOUNT WORK DONE LAWN AND GROUNDS MAINTENANCE $ 1,730.00 0 TOTAL AMOUNT WORK DONE CONTROL 6246-00-001 $ 1,730.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120944 MGR.NO. 836 PAGE 001 CONT 6246 SEC 00 JOB 001 RES ENGR GALLMAN, SCOTT PROJ SUP - 624600001 HWY FM0933 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 6,125.00 REPORT DATE 09/06/2013 11.51.40 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 - TXDOT COMPLEX LOCATED AT 3119 GHOLSON 0 ROAD 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 6246-00-001 SUP - 624600001 09 FM0933 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 20.000 6.000 195.000 1,170.00 7205 PLANT BED CARE CYC 5.000 2.000 280.000 560.00 0 SUBTOTAL BID ITEMS $ 1,730.00 0 CONTRACT TOTAL ALL ITEMS $ 1,730.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120944 MGR.NO. 836 PAGE 001 CONT 6246 SEC 00 JOB 001 RES ENGR GALLMAN, SCOTT PROJ SUP - 624600001 HWY FM0933 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 6,125.00 REPORT DATE 09/06/2013 11.51.40 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 - 624600001 6246-00-001 1,730.00 .00 1,730.00 .00 .00 1,730.00 1,255.00 475.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,730.00 .00 1,730.00 .00 .00 1,730.00 1,255.00 475.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8120944 MGR.NO. 836 PAGE 001 CONT 6246 SEC 00 JOB 001 RES ENGR GALLMAN, SCOTT PROJ SUP - 624600001 HWY FM0933 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 6,125.00 REPORT DATE 09/06/2013 11.51.40 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 6246-00-001 SUP - 624600001 09 FM0933 MCLENNAN -LIMITS - TXDOT COMPLEX LOCATED AT 3119 GHOLSON ROAD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING CYC 20.000 1.000 195.000 195.00 75 7205 PLANT BED CARE CYC 5.000 1.000 280.000 280.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 475.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,730.00