1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12070112 MGR.NO. 008 PAGE 001 CONT 6163 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616354001 HWY US0069 1365 N MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 166,014.80 REPORT DATE 12/08/2008 11.35.28 CONTRACTOR GLOVER MOWING & LANDSCAPING EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 CO. 11689 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 05, 2008 TIME COMPUTED FROM MAY 12, 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 = 47 180 28 152 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 47 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 39 4 1 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 SUNDAY TOTAL = $ .00 10 1 RAIN 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED UNTIL NEXT CYCLE 19 1 TIME SUSPENDED UNTIL NEXT CYCLE 20 1 TIME SUSPENDED UNTIL NEXT CYCLE 21 1 TIME SUSPENDED UNTIL NEXT CYCLE 22 1 SATURDAY 23 1 SUNDAY 24 1 TIME SUSPENDED UNTIL NEXT CYCLE 25 1 TIME SUSPENDED UNTIL NEXT CYCLE 26 1 TIME SUSPENDED UNTIL NEXT CYCLE 27 1 HOLIDAY 28 1 TIME SUSPENDED UNTIL NEXT CYCLE 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 210 39 171 2 SATURDAY 4 SUNDAY 1 HOLIDAY 2 TIME NOT STARTED 1 RAIN 1 TOO WET 8 TIME SUSPENDED UNTIL NEXT CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12070112 MGR.NO. 008 PAGE 001 CONT 6163 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616354001 HWY US0069 1365 N MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 166,014.80 REPORT DATE 12/08/2008 11.35.29 CONTRACTOR GLOVER MOWING & LANDSCAPING EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 CO. 11689 DIST. 01 COUNTY GRAYSON CONTROL 6163-54-001 PROJECT RMC - 616354001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN GRAYSON COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0050 MOWING HIGHWAY RIGHT OF WAY 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 MC 10/29/07 OTHER: M-F, WEATHER PERM 0075 ITTING, EXCLUDE NAT HOL& SUN; SAT & STATE HOL OPT. 0 0080 0730 FULL-WIDTH MOWING AC 7,285.000 7,232.000 22.480 162,575.36 0085 0730 SPOT MOWING AC 100.000 0.000 22.480 .00 0 SUBTOTAL BID ITEMS $ 162,575.36 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000779 LIQUIDATED DAMAGES CYCLE 1 EA 9.000 400.000 -3,600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,600.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 162,575.36 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -3,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6163-54-001 $ 162,575.36 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6163-54-001 $ -3,600.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12070112 MGR.NO. 008 PAGE 001 CONT 6163 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616354001 HWY US0069 1365 N MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 166,014.80 REPORT DATE 12/08/2008 11.35.29 CONTRACTOR GLOVER MOWING & LANDSCAPING EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 CO. 11689 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON COUNTY DATE WORK BEGAN MAY 5 , 2008 WORKING DAYS USED 39 PERCENT COMPLETE 97.92 PERCENT TIME USED 82.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-54-001 RMC - 616354001 01 US0069 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,285.000 7,232.000 22.480 162,575.36 0 SUBTOTAL BID ITEMS $ 162,575.36 0 CONTRACT TOTAL ALL ITEMS $ 162,575.36 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000779 LIQUIDATED DAMAGES CYCLE 1 EA 9.000 400.000 -3,600.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,600.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12070112 MGR.NO. 008 PAGE 001 CONT 6163 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616354001 HWY US0069 1365 N MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 166,014.80 REPORT DATE 12/08/2008 11.35.29 CONTRACTOR GLOVER MOWING & LANDSCAPING EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 CO. 11689 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 92 RMC - 616354001 6163-54-001 162,575.36 .00 162,575.36 3,600.00 .00 158,975.36 99,987.84 58,987.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 162,575.36 .00 162,575.36 3,600.00 .00 158,975.36 99,987.84 58,987.52 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12070112 MGR.NO. 008 PAGE 001 CONT 6163 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616354001 HWY US0069 1365 N MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 166,014.80 REPORT DATE 12/08/2008 11.35.29 CONTRACTOR GLOVER MOWING & LANDSCAPING EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 CO. 11689 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-54-001 RMC - 616354001 01 US0069 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 7,285.000 2,624.000 22.480 58,987.52 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 58,987.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 162,575.36