1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111905 MGR.NO. 058 PAGE 001 CONT 6232 SEC 99 JOB 001 RES ENGR SMITH, SCOTT PROJ RMC - 623299001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 23,456.00 REPORT DATE 03/01/2013 13.52.28 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JAN 05,2012 TO DEC 31,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 05, 2012 TIME COMPUTED FROM JAN 05, 2012 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 = 358 331 327 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 358 2 1 DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE = 356 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 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 19 1 20 1 21 1 22 1 23 1 24 1 HOLIDAY 25 1 HOLIDAY 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 362 356 6 0 SATURDAY 0 SUNDAY 2 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111905 MGR.NO. 058 PAGE 001 CONT 6232 SEC 99 JOB 001 RES ENGR SMITH, SCOTT PROJ RMC - 623299001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 23,456.00 REPORT DATE 03/01/2013 13.52.28 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JAN 05,2012 TO DEC 31,2012 EST NO 013 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6232-99-001 PROJECT RMC - 623299001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- LANDSCAPE MAINTENANCE - US 59 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 LITTER PICKUP CYC 24.000 22.000 459.500 10,109.00 0065 0751 MOWING, TRIMMING, AND EDGING CYC 24.000 22.000 459.500 10,109.00 0070 0751 PRUNING CYC 1.000 1.000 1,400.000 1,400.00 0 SUBTOTAL BID ITEMS $ 21,618.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 21,618.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-99-001 $ 21,618.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111905 MGR.NO. 058 PAGE 001 CONT 6232 SEC 99 JOB 001 RES ENGR SMITH, SCOTT PROJ RMC - 623299001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 23,456.00 REPORT DATE 03/01/2013 13.52.28 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JAN 05,2012 TO DEC 31,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 5 , 2012 WORKING DAYS USED 356 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-99-001 RMC - 623299001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP CYC 24.000 22.000 459.500 10,109.00 0751 MOWING, TRIMMING, AND EDGING CYC 24.000 22.000 459.500 10,109.00 0751 PRUNING CYC 1.000 1.000 1,400.000 1,400.00 0 SUBTOTAL BID ITEMS $ 21,618.00 0 CONTRACT TOTAL ALL ITEMS $ 21,618.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111905 MGR.NO. 058 PAGE 001 CONT 6232 SEC 99 JOB 001 RES ENGR SMITH, SCOTT PROJ RMC - 623299001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 23,456.00 REPORT DATE 03/01/2013 13.52.28 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JAN 05,2012 TO DEC 31,2012 EST NO 013 & 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 ********************************************************************************************************************************** 19 RMC - 623299001 6232-99-001 21,618.00 .00 21,618.00 .00 .00 21,618.00 21,618.00 .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 ********************************************************************************************************************************** 21,618.00 .00 21,618.00 .00 .00 21,618.00 21,618.00 .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 10111905 MGR.NO. 058 PAGE 001 CONT 6232 SEC 99 JOB 001 RES ENGR SMITH, SCOTT PROJ RMC - 623299001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 23,456.00 REPORT DATE 03/01/2013 13.52.29 CONTRACTOR MORTON ENTERPRISE 12756 EST PERIOD JAN 05,2012 TO DEC 31,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-99-001 RMC - 623299001 19 US0059 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,618.00