1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5130134 MGR.NO. 005 PAGE 001 CONT 6258 SEC 73 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 625873001 HWY IH0030 3001 I30 E GREENVILLE CNTY HUNT DIST 01 CONTRACT PRICE $ 14,370.00 REPORT DATE 07/11/2014 15.03.35 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 08,2013 TO MAY 31,2014 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 08, 2013 TIME COMPUTED FROM MAY 08, 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 = 356 358 358 0 BROUGHT FORWARD ADDL DAYS GRANTED = 9 MAY 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/14 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 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 0 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WAITING ON FINAL DOCUMENTATION 28 1 WAITING ON FINAL DOCUMENTATION 29 1 WAITING ON FINAL DOCUMENTATION 30 1 WAITING ON FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 389 365 24 0 SATURDAY 0 SUNDAY 0 HOLIDAY 23 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5130134 MGR.NO. 005 PAGE 001 CONT 6258 SEC 73 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 625873001 HWY IH0030 3001 I30 E GREENVILLE CNTY HUNT DIST 01 CONTRACT PRICE $ 14,370.00 REPORT DATE 07/11/2014 15.03.36 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 08,2013 TO MAY 31,2014 EST NO 014 & FINAL DIST. 01 COUNTY HUNT CONTROL 6258-73-001 PROJECT SUP - 625873001 HIGHWAY IH0030 0LIMITS- HUNT COUTY AREA OFFICE_AND MAINTENANCE OFFICE COMPLEX 0TYPE OF WORK- GOUNDS MAINTENANCE 0 0005 ENTERED BY PATTY DYKES 5-9-13 CALENDAR YEAR 0 0055 GROUNDS MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7272 GROUNDS MAINTENANCE CYC 32.000 24.000 435.000 10,440.00 0065 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 0.000 150.000 .00 0070 7272 FERTILIZATION CYC 2.000 1.000 150.000 150.00 0 SUBTOTAL BID ITEMS $ 10,590.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 10,590.00 0 TOTAL AMOUNT WORK DONE CONTROL 6258-73-001 $ 10,590.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5130134 MGR.NO. 005 PAGE 001 CONT 6258 SEC 73 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 625873001 HWY IH0030 3001 I30 E GREENVILLE CNTY HUNT DIST 01 CONTRACT PRICE $ 14,370.00 REPORT DATE 07/11/2014 15.03.36 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 08,2013 TO MAY 31,2014 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - HUNT COUTY AREA OFFICE_AND 0 MAINTENANCE OFFICE COMPLEX DATE WORK BEGAN MAY 8 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-73-001 SUP - 625873001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 32.000 24.000 435.000 10,440.00 7272 FERTILIZATION CYC 2.000 1.000 150.000 150.00 0 SUBTOTAL BID ITEMS $ 10,590.00 0 CONTRACT TOTAL ALL ITEMS $ 10,590.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5130134 MGR.NO. 005 PAGE 001 CONT 6258 SEC 73 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 625873001 HWY IH0030 3001 I30 E GREENVILLE CNTY HUNT DIST 01 CONTRACT PRICE $ 14,370.00 REPORT DATE 07/11/2014 15.03.36 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 08,2013 TO MAY 31,2014 EST NO 014 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 117 SUP - 625873001 6258-73-001 10,590.00 .00 10,590.00 .00 .00 10,590.00 10,590.00 .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 ********************************************************************************************************************************** 10,590.00 .00 10,590.00 .00 .00 10,590.00 10,590.00 .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 5130134 MGR.NO. 005 PAGE 001 CONT 6258 SEC 73 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 625873001 HWY IH0030 3001 I30 E GREENVILLE CNTY HUNT DIST 01 CONTRACT PRICE $ 14,370.00 REPORT DATE 07/11/2014 15.03.36 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 08,2013 TO MAY 31,2014 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-73-001 SUP - 625873001 01 IH0030 HUNT -LIMITS - HUNT COUTY AREA OFFICE_AND MAINTENANCE OFFICE COMPLEX - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,590.00