1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9110102 MGR.NO. 005 PAGE 001 CONT 6227 SEC 63 JOB 001 RES ENGR MOUNTAIN, CHRIS E. PROJ RMC - 622763001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 58,991.00 REPORT DATE 01/14/2013 10.45.09 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD NOV 14,2011 TO NOV 27,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 14, 2011 TIME COMPUTED FROM NOV 21, 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 = 254 353 244 109 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 11/27/12 3 1 SATURDAY DAYS CHARGED TO DATE = 254 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 WORK COMPLETED 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 380 254 126 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 11 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9110102 MGR.NO. 005 PAGE 001 CONT 6227 SEC 63 JOB 001 RES ENGR MOUNTAIN, CHRIS E. PROJ RMC - 622763001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 58,991.00 REPORT DATE 01/14/2013 10.45.10 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD NOV 14,2011 TO NOV 27,2012 EST NO 014 & FINAL DIST. 01 COUNTY HUNT CONTROL 6227-63-001 PROJECT RMC - 622763001 HIGHWAY US0069 0LIMITS- VARIOUS ROADS IN HUNT AND RAINS COUNTY 0TYPE OF WORK- ON CALL TREE REMOVAL 0 0005 PREPARED BY CONNIE STARLING 0 0055 ONCALL TREE REMOVAL_5 DAY WW NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 535.000 535.000 28.000 14,980.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 275.000 275.000 39.000 10,725.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 151.000 151.000 69.000 10,419.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 60.000 60.000 109.000 6,540.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 35.000 35.000 149.000 5,215.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 11.000 239.000 2,629.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 8.000 8.000 339.000 2,712.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 4.000 5.000 439.000 2,195.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 4.000 3.000 679.000 2,037.00 0105 0752 TREE REMOVAL (72"-84" DIA) EA 2.000 2.000 769.000 1,538.00 0 SUBTOTAL BID ITEMS $ 58,990.00 0 TOTAL AMOUNT WORK DONE ONCALL TREE REMOVAL_5 DAY WW $ 58,990.00 0 TOTAL AMOUNT WORK DONE CONTROL 6227-63-001 $ 58,990.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9110102 MGR.NO. 005 PAGE 001 CONT 6227 SEC 63 JOB 001 RES ENGR MOUNTAIN, CHRIS E. PROJ RMC - 622763001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 58,991.00 REPORT DATE 01/14/2013 10.45.10 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD NOV 14,2011 TO NOV 27,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN HUNT 0 AND RAINS COUNTY DATE WORK BEGAN NOV 14, 2011 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 27 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-63-001 RMC - 622763001 01 US0069 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 535.000 535.000 28.000 14,980.00 0752 TREE REMOVAL (12"-18" DIA) EA 275.000 275.000 39.000 10,725.00 0752 TREE REMOVAL (18"-24" DIA) EA 151.000 151.000 69.000 10,419.00 0752 TREE REMOVAL (24"-30" DIA) EA 60.000 60.000 109.000 6,540.00 0752 TREE REMOVAL (30"-36" DIA) EA 35.000 35.000 149.000 5,215.00 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 11.000 239.000 2,629.00 0752 TREE REMOVAL (42"-48" DIA) EA 8.000 8.000 339.000 2,712.00 0752 TREE REMOVAL (48"-60" DIA) EA 4.000 5.000 439.000 2,195.00 0752 TREE REMOVAL (60"-72" DIA) EA 4.000 3.000 679.000 2,037.00 0752 TREE REMOVAL (72"-84" DIA) EA 2.000 2.000 769.000 1,538.00 0 SUBTOTAL BID ITEMS $ 58,990.00 0 CONTRACT TOTAL ALL ITEMS $ 58,990.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9110102 MGR.NO. 005 PAGE 001 CONT 6227 SEC 63 JOB 001 RES ENGR MOUNTAIN, CHRIS E. PROJ RMC - 622763001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 58,991.00 REPORT DATE 01/14/2013 10.45.10 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD NOV 14,2011 TO NOV 27,2012 EST NO 014 & 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 ********************************************************************************************************************************** 117 RMC - 622763001 6227-63-001 58,990.00 .00 58,990.00 .00 .00 58,990.00 58,990.00 .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 ********************************************************************************************************************************** 58,990.00 .00 58,990.00 .00 .00 58,990.00 58,990.00 .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 9110102 MGR.NO. 005 PAGE 001 CONT 6227 SEC 63 JOB 001 RES ENGR MOUNTAIN, CHRIS E. PROJ RMC - 622763001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 58,991.00 REPORT DATE 01/14/2013 10.45.11 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD NOV 14,2011 TO NOV 27,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-63-001 RMC - 622763001 01 US0069 HUNT -LIMITS - VARIOUS ROADS IN HUNT AND RAINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 58,990.00