1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110101 MGR.NO. 008 PAGE 001 CONT 6223 SEC 40 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622340001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 82,921.60 REPORT DATE 12/18/2013 15.33.30 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD AUG 03,2011 TO SEP 30,2013 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 03, 2011 TIME COMPUTED FROM AUG 10, 2011 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 = 508 760 536 224 BROUGHT FORWARD ADDL DAYS GRANTED = 49 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 557 2 1 HOLIDAY DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 554 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 WORK COMPLETED 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 790 554 236 4 SATURDAY 5 SUNDAY 1 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110101 MGR.NO. 008 PAGE 001 CONT 6223 SEC 40 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622340001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 82,921.60 REPORT DATE 12/18/2013 15.33.31 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD AUG 03,2011 TO SEP 30,2013 EST NO 027 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6223-40-001 PROJECT RMC - 622340001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN GRAYSON COUNTY 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY STACY WILSON 02/15/11_5 DAY WW 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 0.100 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 24.000 300.000 7,200.00 0065 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 24.000 2,200.000 52,800.00 0070 0751 PLANT BED MAINTENANCE (SITE A) CYC 24.000 24.000 100.000 2,400.00 0075 0751 PRUNING (SITE A) CYC 2.000 1.000 500.000 500.00 0080 0751 MOWING, TRIMMING, AND EDGING CYC 48.000 30.000 295.000 8,850.00 0085 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.400 5.100 149.000 759.90 0090 0752 TREE REMOVAL (4"-12" DIA) EA 17.000 68.000 100.000 6,800.00 0095 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 6,220.000 0.000 .100 .00 0 SUBTOTAL BID ITEMS $ 79,309.90 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 79,309.90 0 TOTAL AMOUNT WORK DONE CONTROL 6223-40-001 $ 79,309.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110101 MGR.NO. 008 PAGE 001 CONT 6223 SEC 40 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622340001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 82,921.60 REPORT DATE 12/18/2013 15.33.31 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD AUG 03,2011 TO SEP 30,2013 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 GRAYSON COUNTY DATE WORK BEGAN AUG 3 , 2011 WORKING DAYS USED 554 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-40-001 RMC - 622340001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 24.000 24.000 300.000 7,200.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 24.000 2,200.000 52,800.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 24.000 24.000 100.000 2,400.00 0751 PRUNING (SITE A) CYC 2.000 1.000 500.000 500.00 0751 MOWING, TRIMMING, AND EDGING CYC 48.000 30.000 295.000 8,850.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.400 5.100 149.000 759.90 0752 TREE REMOVAL (4"-12" DIA) EA 17.000 68.000 100.000 6,800.00 0 SUBTOTAL BID ITEMS $ 79,309.90 0 CONTRACT TOTAL ALL ITEMS $ 79,309.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110101 MGR.NO. 008 PAGE 001 CONT 6223 SEC 40 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622340001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 82,921.60 REPORT DATE 12/18/2013 15.33.31 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD AUG 03,2011 TO SEP 30,2013 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 - 622340001 6223-40-001 79,309.90 .00 79,309.90 .00 .00 79,309.90 79,309.90 .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 ********************************************************************************************************************************** 79,309.90 .00 79,309.90 .00 .00 79,309.90 79,309.90 .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 7110101 MGR.NO. 008 PAGE 001 CONT 6223 SEC 40 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622340001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 82,921.60 REPORT DATE 12/18/2013 15.33.31 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD AUG 03,2011 TO SEP 30,2013 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-40-001 RMC - 622340001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 79,309.90