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 07/01/2011 08.10.31 CONTRACTOR KAUTZ LAWN SERVICE 11605 EST PERIOD JUN 01,2011 TO JUN 30,2011 EST NO 058 --------------------------------------------------------------------------------------------------------- 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 1,709 1,444 265 BROUGHT FORWARD ADDL DAYS GRANTED = 731 JUN 11 1 1 TOTAL DAYS ALLOWED =1,462 2 1 DATE WORK COMPLETED 06/22/11 3 1 DAYS CHARGED TO DATE =1,462 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY 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 SUNDAY 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 SUNDAY 20 1 21 1 WORK COMPLETED AND ACCEPTED 22 1 - - - ----- ----- ----- 1,731 1,462 269 0 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 07/01/2011 08.10.32 CONTRACTOR KAUTZ LAWN SERVICE 11605 EST PERIOD JUN 01,2011 TO JUN 30,2011 EST NO 058 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 16.000 1.000 16.00 0060 0730 ADJ EST QUANTITY TO DATE 28.000 0065 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 265.000 354.000 103.660 36,695.64 0065 0745 ADJ EST QUANTITY TO DATE 530.000 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 39.000 1.000 39.00 0070 0745 ADJ EST QUANTITY TO DATE 56.000 0075 0734 LITTER REMOVAL CYC 265.000 354.000 103.660 36,695.64 0075 0734 ADJ EST QUANTITY TO DATE 530.000 0 SUBTOTAL BID ITEMS $ 73,446.28 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 73,446.28 0 TOTAL AMOUNT WORK DONE CONTROL 6150-28-001 $ 73,446.28 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 07/01/2011 08.10.32 CONTRACTOR KAUTZ LAWN SERVICE 11605 EST PERIOD JUN 01,2011 TO JUN 30,2011 EST NO 058 0*********************************************************************************************************************************** -LIMITS - SEE PLANS FOR VARIOUS LOCATIONS 0 SEE PLANS FOR VARIOUS LOCATIONS DATE WORK BEGAN SEP 26, 2006 WORKING DAYS USED 1462 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 22 2011 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 16.000 1.000 16.00 0730 ADJ EST QUANTITY TO DATE 28.000 0734 LITTER REMOVAL CYC 265.000 354.000 103.660 36,695.64 0734 ADJ EST QUANTITY TO DATE 530.000 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 265.000 354.000 103.660 36,695.64 0745 ADJ EST QUANTITY TO DATE 530.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 39.000 1.000 39.00 0745 ADJ EST QUANTITY TO DATE 56.000 0 SUBTOTAL BID ITEMS $ 73,446.28 0 CONTRACT TOTAL ALL ITEMS $ 73,446.28 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 07/01/2011 08.10.32 CONTRACTOR KAUTZ LAWN SERVICE 11605 EST PERIOD JUN 01,2011 TO JUN 30,2011 EST NO 058 ********************************************************************************************************************************** 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 73,446.28 .00 73,446.28 .00 .00 73,446.28 72,824.32 621.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 73,446.28 .00 73,446.28 .00 .00 73,446.28 72,824.32 621.96 ---------------------------------------------------------------------------------------------------------------------------------- 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 07/01/2011 08.10.32 CONTRACTOR KAUTZ LAWN SERVICE 11605 EST PERIOD JUN 01,2011 TO JUN 30,2011 EST NO 058 ********************************************************************************************************************* - 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 - $ 73,446.28