1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5130135 MGR.NO. 004 PAGE 001 CONT 6258 SEC 74 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 625874001 HWY US0069 3001 I-30 E GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 28,200.00 REPORT DATE 06/30/2014 16.02.59 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 11,2013 TO MAY 31,2014 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2013 TIME COMPUTED FROM MAY 11, 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 = 365 386 365 21 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 05/31/14 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 386 365 21 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5130135 MGR.NO. 004 PAGE 001 CONT 6258 SEC 74 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 625874001 HWY US0069 3001 I-30 E GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 28,200.00 REPORT DATE 06/30/2014 16.02.59 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 11,2013 TO MAY 31,2014 EST NO 014 & FINAL DIST. 01 COUNTY RAINS CONTROL 6258-74-001 PROJECT SUP - 625874001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN RAINS COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY PATTY DYKES 5-9-13 (CALENDAR YEAR) 0 0055 PICNIC AREA MAINT CALENDAR YEAR 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 104.000 103.000 175.000 18,025.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 9.000 500.000 4,500.00 0 SUBTOTAL BID ITEMS $ 22,525.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINT CALENDAR YEAR $ 22,525.00 0 TOTAL AMOUNT WORK DONE CONTROL 6258-74-001 $ 22,525.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5130135 MGR.NO. 004 PAGE 001 CONT 6258 SEC 74 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 625874001 HWY US0069 3001 I-30 E GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 28,200.00 REPORT DATE 06/30/2014 16.03.00 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 11,2013 TO MAY 31,2014 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 RAINS COUNTY DATE WORK BEGAN MAY 11, 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 6258-74-001 SUP - 625874001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 103.000 175.000 18,025.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 9.000 500.000 4,500.00 0 SUBTOTAL BID ITEMS $ 22,525.00 0 CONTRACT TOTAL ALL ITEMS $ 22,525.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5130135 MGR.NO. 004 PAGE 001 CONT 6258 SEC 74 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 625874001 HWY US0069 3001 I-30 E GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 28,200.00 REPORT DATE 06/30/2014 16.03.00 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 11,2013 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 ********************************************************************************************************************************** 190 SUP - 625874001 6258-74-001 22,525.00 .00 22,525.00 .00 .00 22,525.00 22,525.00 .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 ********************************************************************************************************************************** 22,525.00 .00 22,525.00 .00 .00 22,525.00 22,525.00 .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 5130135 MGR.NO. 004 PAGE 001 CONT 6258 SEC 74 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 625874001 HWY US0069 3001 I-30 E GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 28,200.00 REPORT DATE 06/30/2014 16.03.00 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 11,2013 TO MAY 31,2014 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-74-001 SUP - 625874001 01 US0069 RAINS -LIMITS - VARIOUS ROADWAYS IN RAINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,525.00