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 11/04/2009 15.41.46 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- 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 = 508 213 146 67 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 508 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 168 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 ----- ----- ----- 244 168 76 5 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/04/2009 15.41.47 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 11.000 320.000 3,520.00 0065 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 11.000 1,705.000 18,755.00 0070 0751 PLANT BED MAINTENANCE (SITE A) CYC 24.000 8.000 100.000 800.00 0075 0751 PRUNING (SITE A) CYC 2.000 0.000 870.000 .00 0080 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.400 7.200 147.000 1,058.40 0085 0752 TREE REMOVAL (4"-12" DIA) EA 17.000 6.000 100.000 600.00 0090 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 6,220.000 300.000 .250 75.00 0 SUBTOTAL BID ITEMS $ 24,808.40 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 24,808.40 0 TOTAL AMOUNT WORK DONE CONTROL 6190-43-001 $ 24,808.40 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 11/04/2009 15.41.47 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 GRAYSON COUNTY DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 168 PERCENT COMPLETE 42.05 PERCENT TIME USED 33.00 DATE COMPLETED 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 11.000 320.000 3,520.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 11.000 1,705.000 18,755.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 24.000 8.000 100.000 800.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.400 7.200 147.000 1,058.40 0752 TREE REMOVAL (4"-12" DIA) EA 17.000 6.000 100.000 600.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 6,220.000 300.000 .250 75.00 0 SUBTOTAL BID ITEMS $ 24,808.40 0 CONTRACT TOTAL ALL ITEMS $ 24,808.40 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 11/04/2009 15.41.47 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************************** 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 24,808.40 .00 24,808.40 .00 .00 24,808.40 22,683.40 2,125.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,808.40 .00 24,808.40 .00 .00 24,808.40 22,683.40 2,125.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/04/2009 15.41.47 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-43-001 RMC - 619043001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS IN GRAYSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 LITTER PICKUP (SITE A) CYC 24.000 1.000 320.000 320.00 65 0751 MOWING, TRIMMING, AND EDGING CYC 24.000 1.000 1,705.000 1,705.00 (SITE A) 70 0751 PLANT BED MAINTENANCE (SITE CYC 24.000 1.000 100.000 100.00 A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,125.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,808.40