1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130936 MGR.NO. 806 PAGE 001 CONT 6259 SEC 86 JOB 001 RES ENGR POE, DARREN PROJ SUP - 625986001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 50,400.00 REPORT DATE 07/03/2014 09.16.39 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 09737 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 0 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130936 MGR.NO. 806 PAGE 001 CONT 6259 SEC 86 JOB 001 RES ENGR POE, DARREN PROJ SUP - 625986001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 50,400.00 REPORT DATE 07/03/2014 09.16.39 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 09737 TIBH INDUSTRIES, INC. 09160 DIST. 09 COUNTY BOSQUE CONTROL 6259-86-001 PROJECT SUP - 625986001 HIGHWAY SH0006 0LIMITS- VARIOUS ROADWAYS IN BOSQUE COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED AUGUST 2013 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 108.000 235.000 25,380.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 4.000 875.000 3,500.00 0 SUBTOTAL BID ITEMS $ 28,880.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 28,880.00 0 TOTAL AMOUNT WORK DONE CONTROL 6259-86-001 $ 28,880.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130936 MGR.NO. 806 PAGE 001 CONT 6259 SEC 86 JOB 001 RES ENGR POE, DARREN PROJ SUP - 625986001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 50,400.00 REPORT DATE 07/03/2014 09.16.40 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 09737 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 BOSQUE COUNTY DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 57.30 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-86-001 SUP - 625986001 09 SH0006 BOSQUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 108.000 235.000 25,380.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 4.000 875.000 3,500.00 0 SUBTOTAL BID ITEMS $ 28,880.00 0 CONTRACT TOTAL ALL ITEMS $ 28,880.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130936 MGR.NO. 806 PAGE 001 CONT 6259 SEC 86 JOB 001 RES ENGR POE, DARREN PROJ SUP - 625986001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 50,400.00 REPORT DATE 07/03/2014 09.16.40 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 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 ********************************************************************************************************************************** 18 SUP - 625986001 6259-86-001 28,880.00 .00 28,880.00 .00 .00 28,880.00 24,075.00 4,805.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,880.00 .00 28,880.00 .00 .00 28,880.00 24,075.00 4,805.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130936 MGR.NO. 806 PAGE 001 CONT 6259 SEC 86 JOB 001 RES ENGR POE, DARREN PROJ SUP - 625986001 HWY SH0006 3502 E. MAIN GATESVILLE CNTY BOSQUE DIST 09 CONTRACT PRICE $ 50,400.00 REPORT DATE 07/03/2014 09.16.40 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 09737 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-86-001 SUP - 625986001 09 SH0006 BOSQUE -LIMITS - VARIOUS ROADWAYS IN BOSQUE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 140.000 13.000 235.000 3,055.00 AREAS) 65 0745 GROUNDS MAINT CYC 20.000 2.000 875.000 1,750.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,805.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,880.00