1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130132 MGR.NO. 004 PAGE 001 CONT 6261 SEC 08 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 626108001 HWY US0069 3001 I30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 10,620.00 REPORT DATE 08/15/2014 11.52.22 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD AUG 06,2013 TO AUG 11,2014 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 06, 2013 TIME COMPUTED FROM AUG 06, 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 = 365 360 360 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/11/14 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION 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 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 371 365 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7130132 MGR.NO. 004 PAGE 001 CONT 6261 SEC 08 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 626108001 HWY US0069 3001 I30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 10,620.00 REPORT DATE 08/15/2014 11.52.23 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD AUG 06,2013 TO AUG 11,2014 EST NO 014 & FINAL DIST. 01 COUNTY RAINS CONTROL 6261-08-001 PROJECT SUP - 626108001 HIGHWAY US0069 0LIMITS- RAINS COUNTY MAINTENANCE OFFICE COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY PDYKES 7-30-13 CALENDAR WW SU 0 0055 GROUNDS MAINTENANCE - STATE USE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 32.000 26.000 310.000 8,060.00 0065 7205 PRUNING TREES & SHRUBS CYC 1.000 0.000 120.000 .00 0070 7205 FERTILIZER APPLICATION CYC 2.000 1.000 290.000 290.00 0 SUBTOTAL BID ITEMS $ 8,350.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE - STATE USE $ 8,350.00 0 TOTAL AMOUNT WORK DONE CONTROL 6261-08-001 $ 8,350.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130132 MGR.NO. 004 PAGE 001 CONT 6261 SEC 08 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 626108001 HWY US0069 3001 I30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 10,620.00 REPORT DATE 08/15/2014 11.52.23 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD AUG 06,2013 TO AUG 11,2014 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - RAINS COUNTY 0 MAINTENANCE OFFICE COMPLEX DATE WORK BEGAN AUG 6 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 11 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-08-001 SUP - 626108001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 32.000 26.000 310.000 8,060.00 7205 FERTILIZER APPLICATION CYC 2.000 1.000 290.000 290.00 0 SUBTOTAL BID ITEMS $ 8,350.00 0 CONTRACT TOTAL ALL ITEMS $ 8,350.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130132 MGR.NO. 004 PAGE 001 CONT 6261 SEC 08 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 626108001 HWY US0069 3001 I30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 10,620.00 REPORT DATE 08/15/2014 11.52.23 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD AUG 06,2013 TO AUG 11,2014 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 - 626108001 6261-08-001 8,350.00 .00 8,350.00 .00 .00 8,350.00 8,350.00 .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 ********************************************************************************************************************************** 8,350.00 .00 8,350.00 .00 .00 8,350.00 8,350.00 .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 7130132 MGR.NO. 004 PAGE 001 CONT 6261 SEC 08 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 626108001 HWY US0069 3001 I30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 10,620.00 REPORT DATE 08/15/2014 11.52.23 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD AUG 06,2013 TO AUG 11,2014 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-08-001 SUP - 626108001 01 US0069 RAINS -LIMITS - RAINS COUNTY MAINTENANCE OFFICE COMPLEX - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,350.00