1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7100106 MGR.NO. 008 PAGE 001 CONT 6212 SEC 65 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621265001 HWY US0075 3904 HWYY 75 SOUTH SHERMA CNTY GRAYSON DIST 01 CONTRACT PRICE $ 58,240.00 REPORT DATE 05/09/2012 15.28.59 CONTRACTOR GLOVER MOWING & LANDSCAPING EST PERIOD AUG 16,2010 TO OCT 31,2011 EST NO 016 & FINAL CO. 11689 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 16, 2010 TIME COMPUTED FROM AUG 23, 2010 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 = 305 411 339 72 BROUGHT FORWARD ADDL DAYS GRANTED = 35 OCT 11 1 1 SATURDAY TOTAL DAYS ALLOWED = 340 2 1 SUNDAY DATE WORK COMPLETED 10/31/11 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 339 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 425 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 425 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 AWAITING FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 442 339 103 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 27 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7100106 MGR.NO. 008 PAGE 001 CONT 6212 SEC 65 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621265001 HWY US0075 3904 HWYY 75 SOUTH SHERMA CNTY GRAYSON DIST 01 CONTRACT PRICE $ 58,240.00 REPORT DATE 05/09/2012 15.29.00 CONTRACTOR GLOVER MOWING & LANDSCAPING EST PERIOD AUG 16,2010 TO OCT 31,2011 EST NO 016 & FINAL CO. 11689 DIST. 01 COUNTY GRAYSON CONTROL 6212-65-001 PROJECT RMC - 621265001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS IN GRAYSON COUNTY 0TYPE OF WORK- REMOVAL AND DISPOSAL OF DEBRIS 0 0050 PREPARED BY S WILSON 6/4/10 6 DAY W NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 REMOVAL AND DISPOSAL OF DEBRIS 0 0075 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 520.000 554.000 60.000 33,240.00 0075 0735 ADJ EST QUANTITY TO DATE 556.000 0080 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 312.000 332.000 40.000 13,280.00 0080 0735 ADJ EST QUANTITY TO DATE 334.000 0085 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 364.000 387.000 40.000 15,480.00 0085 0735 ADJ EST QUANTITY TO DATE 389.000 0 SUBTOTAL BID ITEMS $ 62,000.00 0 TOTAL AMOUNT WORK DONE PREPARED BY S WILSON 6/4/10 6 DAY W $ 62,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6212-65-001 $ 62,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7100106 MGR.NO. 008 PAGE 001 CONT 6212 SEC 65 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621265001 HWY US0075 3904 HWYY 75 SOUTH SHERMA CNTY GRAYSON DIST 01 CONTRACT PRICE $ 58,240.00 REPORT DATE 05/09/2012 15.29.01 CONTRACTOR GLOVER MOWING & LANDSCAPING EST PERIOD AUG 16,2010 TO OCT 31,2011 EST NO 016 & FINAL CO. 11689 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON COUNTY DATE WORK BEGAN AUG 16, 2010 WORKING DAYS USED 339 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED OCT 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-65-001 RMC - 621265001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 520.000 554.000 60.000 33,240.00 0735 ADJ EST QUANTITY TO DATE 556.000 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 312.000 332.000 40.000 13,280.00 0735 ADJ EST QUANTITY TO DATE 334.000 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 364.000 387.000 40.000 15,480.00 0735 ADJ EST QUANTITY TO DATE 389.000 0 SUBTOTAL BID ITEMS $ 62,000.00 0 CONTRACT TOTAL ALL ITEMS $ 62,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7100106 MGR.NO. 008 PAGE 001 CONT 6212 SEC 65 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621265001 HWY US0075 3904 HWYY 75 SOUTH SHERMA CNTY GRAYSON DIST 01 CONTRACT PRICE $ 58,240.00 REPORT DATE 05/09/2012 15.29.01 CONTRACTOR GLOVER MOWING & LANDSCAPING EST PERIOD AUG 16,2010 TO OCT 31,2011 EST NO 016 & FINAL 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 - 621265001 6212-65-001 62,000.00 .00 62,000.00 .00 .00 62,000.00 62,000.00 .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 ********************************************************************************************************************************** 62,000.00 .00 62,000.00 .00 .00 62,000.00 62,000.00 .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 7100106 MGR.NO. 008 PAGE 001 CONT 6212 SEC 65 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621265001 HWY US0075 3904 HWYY 75 SOUTH SHERMA CNTY GRAYSON DIST 01 CONTRACT PRICE $ 58,240.00 REPORT DATE 05/09/2012 15.29.01 CONTRACTOR GLOVER MOWING & LANDSCAPING EST PERIOD AUG 16,2010 TO OCT 31,2011 EST NO 016 & FINAL CO. 11689 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-65-001 RMC - 621265001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 62,000.00