1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2080101 MGR.NO. 003 PAGE 001 CONT 6162 SEC 00 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616200001 HWY FM0064 1365 N MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 8,120.00 REPORT DATE 11/06/2009 09.00.51 CONTRACTOR G & L LAWN & LANDSCAPING 13375 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 21, 2008 TIME COMPUTED FROM MAR 28, 2008 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 = 492 559 373 186 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 492 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 395 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 590 395 195 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2080101 MGR.NO. 003 PAGE 001 CONT 6162 SEC 00 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616200001 HWY FM0064 1365 N MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 8,120.00 REPORT DATE 11/06/2009 09.00.52 CONTRACTOR G & L LAWN & LANDSCAPING 13375 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 DIST. 01 COUNTY DELTA CONTROL 6162-00-001 PROJECT RMC - 616200001 HIGHWAY FM0064 0LIMITS- FOR THE DELTA COUNTY MAINTENANCE OFFICE COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY J MCCOLLISTER 12/12/07 5 DAY WORK WEEK 0075 CREDIT TIME ON BOTH STATE AND FEDERAL HOLIDAYS 0 0080 7272 GROUNDS MAINTENANCE CYC 60.000 43.000 117.000 5,031.00 0085 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 250.000 250.00 0090 7272 FERTILIZATION CYC 4.000 4.000 150.000 600.00 0 SUBTOTAL BID ITEMS $ 5,881.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 5,881.00 0 TOTAL AMOUNT WORK DONE CONTROL 6162-00-001 $ 5,881.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2080101 MGR.NO. 003 PAGE 001 CONT 6162 SEC 00 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616200001 HWY FM0064 1365 N MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 8,120.00 REPORT DATE 11/06/2009 09.00.52 CONTRACTOR G & L LAWN & LANDSCAPING 13375 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 0*********************************************************************************************************************************** -LIMITS - FOR THE DELTA COUNTY MAINTENANCE 0 OFFICE COMPLEX DATE WORK BEGAN MAR 21, 2008 WORKING DAYS USED 395 PERCENT COMPLETE 72.42 PERCENT TIME USED 80.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-00-001 RMC - 616200001 01 FM0064 DELTA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 60.000 43.000 117.000 5,031.00 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 250.000 250.00 7272 FERTILIZATION CYC 4.000 4.000 150.000 600.00 0 SUBTOTAL BID ITEMS $ 5,881.00 0 CONTRACT TOTAL ALL ITEMS $ 5,881.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2080101 MGR.NO. 003 PAGE 001 CONT 6162 SEC 00 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616200001 HWY FM0064 1365 N MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 8,120.00 REPORT DATE 11/06/2009 09.00.52 CONTRACTOR G & L LAWN & LANDSCAPING 13375 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 60 RMC - 616200001 6162-00-001 5,881.00 .00 5,881.00 .00 .00 5,881.00 5,614.00 267.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,881.00 .00 5,881.00 .00 .00 5,881.00 5,614.00 267.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2080101 MGR.NO. 003 PAGE 001 CONT 6162 SEC 00 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616200001 HWY FM0064 1365 N MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 8,120.00 REPORT DATE 11/06/2009 09.00.52 CONTRACTOR G & L LAWN & LANDSCAPING 13375 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-00-001 RMC - 616200001 01 FM0064 DELTA -LIMITS - FOR THE DELTA COUNTY MAINTENANCE OFFICE COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7272 GROUNDS MAINTENANCE CYC 60.000 1.000 117.000 117.00 90 7272 FERTILIZATION CYC 4.000 1.000 150.000 150.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 267.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,881.00