1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131120 MGR.NO. 055 PAGE 001 CONT 6252 SEC 71 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625271001 HWY SH0021 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 141,470.70 REPORT DATE 11/07/2013 15.14.46 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2013 TIME COMPUTED FROM JUN 01, 2013 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 = 98 122 52 70 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 98 2 1 DATE WORK COMPLETED 10/21/13 3 1 DAYS CHARGED TO DATE = 68 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 SUNDAY 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 RAIN TO THE CONTRACTOR 14 1 15 1 16 1 RAIN ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 - - - 0 ----- ----- ----- 143 68 75 0 SATURDAY 2 SUNDAY 0 HOLIDAY 2 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131120 MGR.NO. 055 PAGE 001 CONT 6252 SEC 71 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625271001 HWY SH0021 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 141,470.70 REPORT DATE 11/07/2013 15.14.46 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 005 DIST. 11 COUNTY NACOGDOCHES CONTROL 6252-71-001 PROJECT RMC - 625271001 HIGHWAY SH0021 0LIMITS- VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY 0TYPE OF WORK- MOWING HIGHWAY R-O-W AND LITTER REMOVAL 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: PAUL D. MONTGOMERY, P.E. 0 0075 0730 FULL-WIDTH MOWING AC 6,383.000 5,947.460 17.900 106,459.53 0080 0730 SPOT MOWING AC 100.000 0.000 17.900 .00 0085 0734 LITTER REMOVAL AC 3,390.000 3,075.110 7.500 23,063.33 0 SUBTOTAL BID ITEMS $ 129,522.86 0 TOTAL AMOUNT WORK DONE ROADWAY $ 129,522.86 0 TOTAL AMOUNT WORK DONE CONTROL 6252-71-001 $ 129,522.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131120 MGR.NO. 055 PAGE 001 CONT 6252 SEC 71 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625271001 HWY SH0021 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 141,470.70 REPORT DATE 11/07/2013 15.14.46 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES COUNTY DATE WORK BEGAN JUN 3 , 2013 WORKING DAYS USED 68 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.30 DATE COMPLETED OCT 21 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-71-001 RMC - 625271001 11 SH0021 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,383.000 5,947.460 17.900 106,459.53 0734 LITTER REMOVAL AC 3,390.000 3,075.110 7.500 23,063.33 0 SUBTOTAL BID ITEMS $ 129,522.86 0 CONTRACT TOTAL ALL ITEMS $ 129,522.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131120 MGR.NO. 055 PAGE 001 CONT 6252 SEC 71 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625271001 HWY SH0021 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 141,470.70 REPORT DATE 11/07/2013 15.14.47 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 005 ********************************************************************************************************************************** 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 - 625271001 6252-71-001 129,522.86 .00 129,522.86 .00 .00 129,522.86 73,117.14 56,405.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 129,522.86 .00 129,522.86 .00 .00 129,522.86 73,117.14 56,405.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4131120 MGR.NO. 055 PAGE 001 CONT 6252 SEC 71 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625271001 HWY SH0021 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 141,470.70 REPORT DATE 11/07/2013 15.14.47 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-71-001 RMC - 625271001 11 SH0021 NACOGDOCHES -LIMITS - VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 6,383.000 2,537.980 17.900 45,429.84 85 0734 LITTER REMOVAL AC 3,390.000 1,463.450 7.500 10,975.88 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 56,405.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,522.86