1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090104 MGR.NO. 008 PAGE 001 CONT 6189 SEC 65 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618965001 HWY SH0160 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 55,506.64 REPORT DATE 08/03/2009 09.29.24 CONTRACTOR SURE TREE LANDSCAPING, INC. 13839 EST PERIOD MAR 16,2009 TO JUN 29,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 16, 2009 TIME COMPUTED FROM MAR 23, 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 = 60 77 39 38 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 60 2 1 RAIN DATE WORK COMPLETED 06/29/09 3 1 DAYS CHARGED TO DATE = 55 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 WORK COMPLETED 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 106 55 51 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED 4 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090104 MGR.NO. 008 PAGE 001 CONT 6189 SEC 65 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618965001 HWY SH0160 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 55,506.64 REPORT DATE 08/03/2009 09.29.24 CONTRACTOR SURE TREE LANDSCAPING, INC. 13839 EST PERIOD MAR 16,2009 TO JUN 29,2009 EST NO 005 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6189-65-001 PROJECT RMC - 618965001 HIGHWAY SH0160 0LIMITS- VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES 0TYPE OF WORK- TREE TRIMMING AND BRUSH REMOVAL 0 0005 PREPARED BY STACY WILSON STANDARD WW 0 0055 TREE AND BRUSH REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 56.124 56.124 989.000 55,506.64 0 SUBTOTAL BID ITEMS $ 55,506.64 0 TOTAL AMOUNT WORK DONE TREE AND BRUSH REMOVAL $ 55,506.64 0 TOTAL AMOUNT WORK DONE CONTROL 6189-65-001 $ 55,506.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090104 MGR.NO. 008 PAGE 001 CONT 6189 SEC 65 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618965001 HWY SH0160 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 55,506.64 REPORT DATE 08/03/2009 09.29.25 CONTRACTOR SURE TREE LANDSCAPING, INC. 13839 EST PERIOD MAR 16,2009 TO JUN 29,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN GRAYSON 0 AND FANNIN COUNTIES DATE WORK BEGAN MAR 16, 2009 WORKING DAYS USED 55 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.60 DATE COMPLETED JUN 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-65-001 RMC - 618965001 01 SH0160 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 56.124 56.124 989.000 55,506.64 0 SUBTOTAL BID ITEMS $ 55,506.64 0 CONTRACT TOTAL ALL ITEMS $ 55,506.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090104 MGR.NO. 008 PAGE 001 CONT 6189 SEC 65 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618965001 HWY SH0160 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 55,506.64 REPORT DATE 08/03/2009 09.29.25 CONTRACTOR SURE TREE LANDSCAPING, INC. 13839 EST PERIOD MAR 16,2009 TO JUN 29,2009 EST NO 005 & 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 ********************************************************************************************************************************** 92 RMC - 618965001 6189-65-001 55,506.64 .00 55,506.64 .00 .00 55,506.64 55,506.64 .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 ********************************************************************************************************************************** 55,506.64 .00 55,506.64 .00 .00 55,506.64 55,506.64 .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 2090104 MGR.NO. 008 PAGE 001 CONT 6189 SEC 65 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618965001 HWY SH0160 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 55,506.64 REPORT DATE 08/03/2009 09.29.25 CONTRACTOR SURE TREE LANDSCAPING, INC. 13839 EST PERIOD MAR 16,2009 TO JUN 29,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-65-001 RMC - 618965001 01 SH0160 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,506.64