1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081901 MGR.NO. 058 PAGE 001 CONT 6108 SEC 88 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 610888001 HWY US0079 701 E. MAIN ST. ATLANTA CNTY PANOLA DIST 19 CONTRACT PRICE $ 116,696.00 REPORT DATE 03/24/2010 08.11.37 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD FEB 09,2009 TO FEB 27,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 12, 2009 TIME COMPUTED FROM FEB 09, 2009 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 = 158 357 171 186 BROUGHT FORWARD ADDL DAYS GRANTED = 36 FEB 10 1 1 TOTAL DAYS ALLOWED = 194 2 1 DATE WORK COMPLETED 02/27/10 3 1 DAYS CHARGED TO DATE = 183 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 400 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 11 1 SNOW CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TOO WET 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 CLEAN UP BEING PERFORMED-NO TIME CHARGE 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 CLEAN UP FINISHED, WORK COMPLETED - 0 ----- ----- ----- 384 183 201 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 RAIN 4 TOO WET 1 SNOW 1 CLEAN UP BEING PERFORMED-NO TIME CHARGED 1 CLEAN UP FINISHED, WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081901 MGR.NO. 058 PAGE 001 CONT 6108 SEC 88 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 610888001 HWY US0079 701 E. MAIN ST. ATLANTA CNTY PANOLA DIST 19 CONTRACT PRICE $ 116,696.00 REPORT DATE 03/24/2010 08.11.38 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD FEB 09,2009 TO FEB 27,2010 EST NO 014 & FINAL DIST. 19 COUNTY PANOLA CONTROL 6108-88-001 PROJECT RMC - 610888001 HIGHWAY US0079 0LIMITS- VARIOUS . 0TYPE OF WORK- TREE TRIMMING 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 TREE TRIMMING NET LENGTH160.960 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING (20' X 20') MI 8.420 7.610 725.000 5,517.25 0065 0752 TREE TRIMMING (20' X 30') MI 152.540 149.140 725.000 108,126.50 0070 0752*TREE REMOVAL (4"-12" DIA) EA 63.000 159.000 20.000 3,180.00 0075 0752*TREE REMOVAL (12"-18" DIA) EA 44.000 64.000 40.000 2,560.00 0080 0752*TREE REMOVAL (18"-24" DIA) EA 36.000 48.000 100.000 4,800.00 0085 0752*TREE REMOVAL (24"-30" DIA) EA 11.000 27.000 150.000 4,050.00 0090 0752*TREE REMOVAL (30"-36" DIA) EA 3.000 8.000 250.000 2,000.00 0095 0752*TREE REMOVAL (36"-42" DIA) EA 2.000 9.000 350.000 3,150.00 0100 0752*TREE REMOVAL (42"-48" DIA) EA 1.000 2.000 450.000 900.00 0105 0752*TREE REMOVAL (48"-60" DIA) EA 3.000 4.000 550.000 2,200.00 0110 0752*STUMP REMOVAL EA 7.000 4.000 200.000 800.00 0 SUBTOTAL BID ITEMS $ 137,283.75 0 TOTAL AMOUNT WORK DONE TREE TRIMMING $ 137,283.75 0 TOTAL AMOUNT WORK DONE CONTROL 6108-88-001 $ 137,283.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081901 MGR.NO. 058 PAGE 001 CONT 6108 SEC 88 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 610888001 HWY US0079 701 E. MAIN ST. ATLANTA CNTY PANOLA DIST 19 CONTRACT PRICE $ 116,696.00 REPORT DATE 03/24/2010 08.11.38 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD FEB 09,2009 TO FEB 27,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 12, 2009 WORKING DAYS USED 183 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.30 DATE COMPLETED FEB 27 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6108-88-001 RMC - 610888001 19 US0079 PANOLA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING (20' X 20') MI 8.420 7.610 725.000 5,517.25 0752 TREE TRIMMING (20' X 30') MI 152.540 149.140 725.000 108,126.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00752* TREE REMOVAL (4"-12" DIA) EA 63.000 159.000 20.000 3,180.00 0752* TREE REMOVAL (12"-18" DIA) EA 44.000 64.000 40.000 2,560.00 0752* TREE REMOVAL (18"-24" DIA) EA 36.000 48.000 100.000 4,800.00 0752* TREE REMOVAL (24"-30" DIA) EA 11.000 27.000 150.000 4,050.00 0752* TREE REMOVAL (30"-36" DIA) EA 3.000 8.000 250.000 2,000.00 0752* TREE REMOVAL (36"-42" DIA) EA 2.000 9.000 350.000 3,150.00 0752* TREE REMOVAL (42"-48" DIA) EA 1.000 2.000 450.000 900.00 0752* TREE REMOVAL (48"-60" DIA) EA 3.000 4.000 550.000 2,200.00 0752* STUMP REMOVAL EA 7.000 4.000 200.000 800.00 0 SUBTOTAL BID ITEMS $ 137,283.75 0 CONTRACT TOTAL ALL ITEMS $ 137,283.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081901 MGR.NO. 058 PAGE 001 CONT 6108 SEC 88 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 610888001 HWY US0079 701 E. MAIN ST. ATLANTA CNTY PANOLA DIST 19 CONTRACT PRICE $ 116,696.00 REPORT DATE 03/24/2010 08.11.38 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD FEB 09,2009 TO FEB 27,2010 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 ********************************************************************************************************************************** 183 RMC - 610888001 6108-88-001 137,283.75 .00 137,283.75 .00 .00 137,283.75 137,283.75 .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 ********************************************************************************************************************************** 137,283.75 .00 137,283.75 .00 .00 137,283.75 137,283.75 .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 12081901 MGR.NO. 058 PAGE 001 CONT 6108 SEC 88 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 610888001 HWY US0079 701 E. MAIN ST. ATLANTA CNTY PANOLA DIST 19 CONTRACT PRICE $ 116,696.00 REPORT DATE 03/24/2010 08.11.39 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD FEB 09,2009 TO FEB 27,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6108-88-001 RMC - 610888001 19 US0079 PANOLA -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 137,283.75