1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110112 MGR.NO. 071 PAGE 001 CONT 6232 SEC 31 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 623231001 HWY BU0271B 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 22,845.00 REPORT DATE 05/16/2013 10.45.45 CONTRACTOR TEXAS CUTTERS 7255 EST PERIOD MAY 01,2013 TO MAY 13,2013 EST NO 018 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2011 TIME COMPUTED FROM DEC 08, 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 = 365 517 510 7 BROUGHT FORWARD ADDL DAYS GRANTED = 182 MAY 13 1 1 TOTAL DAYS ALLOWED = 547 2 1 DATE WORK COMPLETED 05/13/13 3 1 DAYS CHARGED TO DATE = 523 4 1 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 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 530 523 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110112 MGR.NO. 071 PAGE 001 CONT 6232 SEC 31 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 623231001 HWY BU0271B 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 22,845.00 REPORT DATE 05/16/2013 10.45.46 CONTRACTOR TEXAS CUTTERS 7255 EST PERIOD MAY 01,2013 TO MAY 13,2013 EST NO 018 & SM-FIN DIST. 01 COUNTY LAMAR CONTROL 6232-31-001 PROJECT RMC - 623231001 HIGHWAY BU0271B 0LIMITS- PARIS DISTRICT HEADQUARTERS AT 1365 N MAIN STREET 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY RENEE COSTON (CALENDAR) 0 0055 DIST. GROUNDS MAINT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 25.000 366.500 9,162.50 0065 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 18.000 18.000 366.500 6,597.00 0070 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 6.000 4.000 450.000 1,800.00 0075 7272 MULCHING CYC 2.000 2.000 410.000 820.00 0080 7272 FERTILIZATION CYC 2.000 1.000 500.000 500.00 0 SUBTOTAL BID ITEMS $ 18,879.50 0 TOTAL AMOUNT WORK DONE DIST. GROUNDS MAINT $ 18,879.50 0 TOTAL AMOUNT WORK DONE CONTROL 6232-31-001 $ 18,879.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110112 MGR.NO. 071 PAGE 001 CONT 6232 SEC 31 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 623231001 HWY BU0271B 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 22,845.00 REPORT DATE 05/16/2013 10.45.46 CONTRACTOR TEXAS CUTTERS 7255 EST PERIOD MAY 01,2013 TO MAY 13,2013 EST NO 018 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - PARIS DISTRICT HEADQUARTERS 0 AT 1365 N MAIN STREET DATE WORK BEGAN DEC 1 , 2011 WORKING DAYS USED 523 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.60 DATE COMPLETED MAY 13 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-31-001 RMC - 623231001 01 BU0271B LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 25.000 366.500 9,162.50 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 18.000 18.000 366.500 6,597.00 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 6.000 4.000 450.000 1,800.00 7272 MULCHING CYC 2.000 2.000 410.000 820.00 7272 FERTILIZATION CYC 2.000 1.000 500.000 500.00 0 SUBTOTAL BID ITEMS $ 18,879.50 0 CONTRACT TOTAL ALL ITEMS $ 18,879.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110112 MGR.NO. 071 PAGE 001 CONT 6232 SEC 31 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 623231001 HWY BU0271B 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 22,845.00 REPORT DATE 05/16/2013 10.45.47 CONTRACTOR TEXAS CUTTERS 7255 EST PERIOD MAY 01,2013 TO MAY 13,2013 EST NO 018 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 139 RMC - 623231001 6232-31-001 18,879.50 .00 18,879.50 .00 .00 18,879.50 17,696.50 1,183.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,879.50 .00 18,879.50 .00 .00 18,879.50 17,696.50 1,183.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10110112 MGR.NO. 071 PAGE 001 CONT 6232 SEC 31 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 623231001 HWY BU0271B 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 22,845.00 REPORT DATE 05/16/2013 10.45.47 CONTRACTOR TEXAS CUTTERS 7255 EST PERIOD MAY 01,2013 TO MAY 13,2013 EST NO 018 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-31-001 RMC - 623231001 01 BU0271B LAMAR -LIMITS - PARIS DISTRICT HEADQUARTERS AT 1365 N MAIN STREET LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 32.000 1.000 366.500 366.50 (SITE A) 65 0751 MOWING, TRIMMING, AND EDGING CYC 18.000 1.000 366.500 366.50 (SITE B) 70 7272 PRUNING AND TRIMMING TREES CYC 6.000 1.000 450.000 450.00 AND SHRUBS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,183.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,879.50