1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091103 MGR.NO. 054 PAGE 001 CONT 6188 SEC 05 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618805001 HWY SH0204 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 172,212.50 REPORT DATE 10/18/2010 07.36.14 CONTRACTOR SERVIN MOWING 12305 EST PERIOD APR 13,2009 TO SEP 30,2010 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 13, 2009 TIME COMPUTED FROM APR 13, 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 = 175 506 128 378 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 10 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 175 2 1 TIME SUSPENDED DATE WORK COMPLETED 09/30/10 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 128 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 CONTRACT COMPLETED AND ACCEPTED 0 ----- ----- ----- 536 128 408 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1 CONTRACT COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091103 MGR.NO. 054 PAGE 001 CONT 6188 SEC 05 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618805001 HWY SH0204 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 172,212.50 REPORT DATE 10/18/2010 07.36.14 CONTRACTOR SERVIN MOWING 12305 EST PERIOD APR 13,2009 TO SEP 30,2010 EST NO 019 & FINAL DIST. 11 COUNTY NACOGDOCHES CONTROL 6188-05-001 PROJECT RMC - 618805001 HIGHWAY SH0204 0LIMITS- SH 204 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION 0TYPE OF WORK- REMOVAL & DISPOSAL OF TREES AND LIMBS 0 0005 PREPARED BY DAVID R. SELMAN, P.E., 11/21/08 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 1,000.000 1,450.000 59.900 86,855.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 553.000 59.900 33,124.70 0070 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 643.000 59.900 38,515.70 0075 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 311.000 59.900 18,628.90 0080 0752 TREE REMOVAL (30"-36" DIA) EA 30.000 31.000 59.900 1,856.90 0085 0752 TREE REMOVAL (36"-42" DIA) EA 25.000 25.000 59.900 1,497.50 0090 0752 TREE REMOVAL (48"-60" DIA) EA 20.000 21.000 59.900 1,257.90 0 SUBTOTAL BID ITEMS $ 181,736.60 0 TOTAL AMOUNT WORK DONE ROADWAY $ 181,736.60 0 TOTAL AMOUNT WORK DONE CONTROL 6188-05-001 $ 181,736.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091103 MGR.NO. 054 PAGE 001 CONT 6188 SEC 05 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618805001 HWY SH0204 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 172,212.50 REPORT DATE 10/18/2010 07.36.14 CONTRACTOR SERVIN MOWING 12305 EST PERIOD APR 13,2009 TO SEP 30,2010 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 204 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES COUNTY MAINT SECTION DATE WORK BEGAN APR 13, 2009 WORKING DAYS USED 128 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.10 DATE COMPLETED SEP 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-05-001 RMC - 618805001 11 SH0204 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 1,000.000 1,450.000 59.900 86,855.00 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 553.000 59.900 33,124.70 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 643.000 59.900 38,515.70 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 311.000 59.900 18,628.90 0752 TREE REMOVAL (30"-36" DIA) EA 30.000 31.000 59.900 1,856.90 0752 TREE REMOVAL (36"-42" DIA) EA 25.000 25.000 59.900 1,497.50 0752 TREE REMOVAL (48"-60" DIA) EA 20.000 21.000 59.900 1,257.90 0 SUBTOTAL BID ITEMS $ 181,736.60 0 CONTRACT TOTAL ALL ITEMS $ 181,736.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091103 MGR.NO. 054 PAGE 001 CONT 6188 SEC 05 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618805001 HWY SH0204 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 172,212.50 REPORT DATE 10/18/2010 07.36.14 CONTRACTOR SERVIN MOWING 12305 EST PERIOD APR 13,2009 TO SEP 30,2010 EST NO 019 & 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 ********************************************************************************************************************************** 174 RMC - 618805001 6188-05-001 181,736.60 .00 181,736.60 .00 .00 181,736.60 181,736.60 .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 ********************************************************************************************************************************** 181,736.60 .00 181,736.60 .00 .00 181,736.60 181,736.60 .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 2091103 MGR.NO. 054 PAGE 001 CONT 6188 SEC 05 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618805001 HWY SH0204 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 172,212.50 REPORT DATE 10/18/2010 07.36.15 CONTRACTOR SERVIN MOWING 12305 EST PERIOD APR 13,2009 TO SEP 30,2010 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-05-001 RMC - 618805001 11 SH0204 NACOGDOCHES -LIMITS - SH 204 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 181,736.60