1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8060401 MGR.NO. 015 PAGE 001 CONT 6150 SEC 28 JOB 001 RES ENGR DAVIS, DAVID PROJ RMC - 615028001 HWY US0054 PO BOX 1125 STRATFORD CNTY SHERMAN DIST 04 CONTRACT PRICE $ 54,981.80 REPORT DATE 10/27/2009 15.14.30 CONTRACTOR KAUTZ LAWN SERVICE 11605 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 038 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 26, 2006 TIME COMPUTED FROM SEP 26, 2006 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 = 731 1,101 923 178 BROUGHT FORWARD ADDL DAYS GRANTED = 731 OCT 09 1 1 TOTAL DAYS ALLOWED =1,462 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 950 4 1 SUNDAY 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 SUNDAY 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 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 1,132 950 182 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8060401 MGR.NO. 015 PAGE 001 CONT 6150 SEC 28 JOB 001 RES ENGR DAVIS, DAVID PROJ RMC - 615028001 HWY US0054 PO BOX 1125 STRATFORD CNTY SHERMAN DIST 04 CONTRACT PRICE $ 54,981.80 REPORT DATE 10/27/2009 15.14.30 CONTRACTOR KAUTZ LAWN SERVICE 11605 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 038 DIST. 04 COUNTY SHERMAN CONTROL 6150-28-001 PROJECT RMC - 615028001 HIGHWAY US0054 0LIMITS- SEE PLANS FOR VARIOUS LOCATIONS SEE PLANS FOR VARIOUS LOCATIONS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY STRATFORD MAINTENANCE OFFICE 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 14.000 15.500 1.000 15.50 0060 0730 ADJ EST QUANTITY TO DATE 28.000 0065 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 265.000 269.000 103.660 27,884.54 0065 0745 ADJ EST QUANTITY TO DATE 530.000 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 33.000 1.000 33.00 0070 0745 ADJ EST QUANTITY TO DATE 56.000 0075 0734 LITTER REMOVAL CYC 265.000 269.000 103.660 27,884.54 0075 0734 ADJ EST QUANTITY TO DATE 530.000 0 SUBTOTAL BID ITEMS $ 55,817.58 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 55,817.58 0 TOTAL AMOUNT WORK DONE CONTROL 6150-28-001 $ 55,817.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8060401 MGR.NO. 015 PAGE 001 CONT 6150 SEC 28 JOB 001 RES ENGR DAVIS, DAVID PROJ RMC - 615028001 HWY US0054 PO BOX 1125 STRATFORD CNTY SHERMAN DIST 04 CONTRACT PRICE $ 54,981.80 REPORT DATE 10/27/2009 15.14.30 CONTRACTOR KAUTZ LAWN SERVICE 11605 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 038 0*********************************************************************************************************************************** -LIMITS - SEE PLANS FOR VARIOUS LOCATIONS 0 SEE PLANS FOR VARIOUS LOCATIONS DATE WORK BEGAN SEP 26, 2006 WORKING DAYS USED 950 PERCENT COMPLETE 99.99 PERCENT TIME USED 64.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-28-001 RMC - 615028001 04 US0054 SHERMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 14.000 15.500 1.000 15.50 0730 ADJ EST QUANTITY TO DATE 28.000 0734 LITTER REMOVAL CYC 265.000 269.000 103.660 27,884.54 0734 ADJ EST QUANTITY TO DATE 530.000 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 265.000 269.000 103.660 27,884.54 0745 ADJ EST QUANTITY TO DATE 530.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 33.000 1.000 33.00 0745 ADJ EST QUANTITY TO DATE 56.000 0 SUBTOTAL BID ITEMS $ 55,817.58 0 CONTRACT TOTAL ALL ITEMS $ 55,817.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8060401 MGR.NO. 015 PAGE 001 CONT 6150 SEC 28 JOB 001 RES ENGR DAVIS, DAVID PROJ RMC - 615028001 HWY US0054 PO BOX 1125 STRATFORD CNTY SHERMAN DIST 04 CONTRACT PRICE $ 54,981.80 REPORT DATE 10/27/2009 15.14.30 CONTRACTOR KAUTZ LAWN SERVICE 11605 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 038 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 211 RMC - 615028001 6150-28-001 55,817.58 .00 55,817.58 .00 .00 55,817.58 55,195.62 621.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 55,817.58 .00 55,817.58 .00 .00 55,817.58 55,195.62 621.96 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8060401 MGR.NO. 015 PAGE 001 CONT 6150 SEC 28 JOB 001 RES ENGR DAVIS, DAVID PROJ RMC - 615028001 HWY US0054 PO BOX 1125 STRATFORD CNTY SHERMAN DIST 04 CONTRACT PRICE $ 54,981.80 REPORT DATE 10/27/2009 15.14.31 CONTRACTOR KAUTZ LAWN SERVICE 11605 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 038 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-28-001 RMC - 615028001 04 US0054 SHERMAN -LIMITS - SEE PLANS FOR VARIOUS LOCATIONS SEE PLANS FOR VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL CYC 265.000 3.000 103.660 310.98 65 0745 JANITORIAL MAINT (PICNIC CYC 265.000 3.000 103.660 310.98 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 621.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,817.58