1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090109 MGR.NO. 009 PAGE 001 CONT 6190 SEC 43 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619043001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 58,993.80 REPORT DATE 05/26/2011 19.52.32 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD MAR 02,2009 TO APR 30,2011 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 02, 2009 TIME COMPUTED FROM MAR 09, 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 = 508 760 509 251 BROUGHT FORWARD ADDL DAYS GRANTED = 42 APR 11 1 1 TOTAL DAYS ALLOWED = 550 2 1 SATURDAY DATE WORK COMPLETED 04/30/11 3 1 SUNDAY DAYS CHARGED TO DATE = 549 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 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 WORK COMPLETED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 790 529 261 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090109 MGR.NO. 009 PAGE 001 CONT 6190 SEC 43 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619043001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 58,993.80 REPORT DATE 05/26/2011 19.52.32 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD MAR 02,2009 TO APR 30,2011 EST NO 027 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6190-43-001 PROJECT RMC - 619043001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN GRAYSON COUNTY 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY STACY WILSON 5 DAY WW 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 LITTER PICKUP (SITE A) CYC 24.000 24.000 320.000 7,680.00 0065 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 24.000 1,705.000 40,920.00 0070 0751 PLANT BED MAINTENANCE (SITE A) CYC 24.000 22.000 100.000 2,200.00 0075 0751 PRUNING (SITE A) CYC 2.000 1.000 870.000 870.00 0080 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.400 22.300 147.000 3,278.10 0085 0752 TREE REMOVAL (4"-12" DIA) EA 17.000 26.000 100.000 2,600.00 0090 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 6,220.000 2,000.000 .250 500.00 0 SUBTOTAL BID ITEMS $ 58,048.10 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 58,048.10 0 TOTAL AMOUNT WORK DONE CONTROL 6190-43-001 $ 58,048.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090109 MGR.NO. 009 PAGE 001 CONT 6190 SEC 43 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619043001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 58,993.80 REPORT DATE 05/26/2011 19.52.32 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD MAR 02,2009 TO APR 30,2011 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 GRAYSON COUNTY DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 549 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED APR 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-43-001 RMC - 619043001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 24.000 24.000 320.000 7,680.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 24.000 1,705.000 40,920.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 24.000 22.000 100.000 2,200.00 0751 PRUNING (SITE A) CYC 2.000 1.000 870.000 870.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.400 22.300 147.000 3,278.10 0752 TREE REMOVAL (4"-12" DIA) EA 17.000 26.000 100.000 2,600.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 6,220.000 2,000.000 .250 500.00 0 SUBTOTAL BID ITEMS $ 58,048.10 0 CONTRACT TOTAL ALL ITEMS $ 58,048.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090109 MGR.NO. 009 PAGE 001 CONT 6190 SEC 43 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619043001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 58,993.80 REPORT DATE 05/26/2011 19.52.32 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD MAR 02,2009 TO APR 30,2011 EST NO 027 & 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 - 619043001 6190-43-001 58,048.10 .00 58,048.10 .00 .00 58,048.10 58,048.10 .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 ********************************************************************************************************************************** 58,048.10 .00 58,048.10 .00 .00 58,048.10 58,048.10 .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 1090109 MGR.NO. 009 PAGE 001 CONT 6190 SEC 43 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619043001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 58,993.80 REPORT DATE 05/26/2011 19.52.33 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD MAR 02,2009 TO APR 30,2011 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-43-001 RMC - 619043001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 58,048.10