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 11/02/2009 10.16.52 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 --------------------------------------------------------------------------------------------------------- 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 = 175 171 48 123 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 175 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 52 4 1 SUNDAY 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 SATURDAY 11 1 SUNDAY 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 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 202 52 150 5 SATURDAY 4 SUNDAY 0 HOLIDAY 12 TIME SUSPENDED 4 RAIN 2 TOO WET 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 11/02/2009 10.16.52 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 1,000.000 482.000 59.900 28,871.80 0065 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 240.000 59.900 14,376.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 401.000 59.900 24,019.90 0075 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 310.000 59.900 18,569.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 30.000 30.000 59.900 1,797.00 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 20.000 59.900 1,198.00 0 SUBTOTAL BID ITEMS $ 90,329.20 0 TOTAL AMOUNT WORK DONE ROADWAY $ 90,329.20 0 TOTAL AMOUNT WORK DONE CONTROL 6188-05-001 $ 90,329.20 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 11/02/2009 10.16.52 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 0*********************************************************************************************************************************** -LIMITS - SH 204 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES COUNTY MAINT SECTION DATE WORK BEGAN APR 13, 2009 WORKING DAYS USED 52 PERCENT COMPLETE 52.45 PERCENT TIME USED 29.70 DATE COMPLETED 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 1,000.000 482.000 59.900 28,871.80 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 240.000 59.900 14,376.00 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 401.000 59.900 24,019.90 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 310.000 59.900 18,569.00 0752 TREE REMOVAL (30"-36" DIA) EA 30.000 30.000 59.900 1,797.00 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 20.000 59.900 1,198.00 0 SUBTOTAL BID ITEMS $ 90,329.20 0 CONTRACT TOTAL ALL ITEMS $ 90,329.20 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 11/02/2009 10.16.52 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************************** 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 90,329.20 .00 90,329.20 .00 .00 90,329.20 86,495.60 3,833.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,329.20 .00 90,329.20 .00 .00 90,329.20 86,495.60 3,833.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/02/2009 10.16.53 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-05-001 RMC - 618805001 11 SH0204 NACOGDOCHES -LIMITS - SH 204 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 64.000 59.900 3,833.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,833.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,329.20