1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2120106 MGR.NO. 001 PAGE 001 CONT 6237 SEC 16 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623716001 HWY SH0078 3904 US 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 65,976.00 REPORT DATE 05/02/2013 09.33.48 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2012 TIME COMPUTED FROM APR 09, 2012 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 = 626 364 305 59 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 626 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 331 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 394 331 63 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2120106 MGR.NO. 001 PAGE 001 CONT 6237 SEC 16 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623716001 HWY SH0078 3904 US 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 65,976.00 REPORT DATE 05/02/2013 09.33.48 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 DIST. 01 COUNTY FANNIN CONTROL 6237-16-001 PROJECT RMC - 623716001 HIGHWAY SH0078 0LIMITS- BONHAM TXDOT FACILITY AND VARIOUS PICNIC AREAS IN FANNIN COUNTY 0TYPE OF WORK- PICNIC AREA AND GROUNDS MAINTENANCE 0 0005 ENTERED BY R. COSTON 12-21-11 (6 DAY WW) 0 0055 PICNIC/GRDS MAINT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 113.000 222.000 25,086.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 180.000 85.000 110.000 9,350.00 0 SUBTOTAL BID ITEMS $ 34,436.00 0 TOTAL AMOUNT WORK DONE PICNIC/GRDS MAINT $ 34,436.00 0 TOTAL AMOUNT WORK DONE CONTROL 6237-16-001 $ 34,436.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2120106 MGR.NO. 001 PAGE 001 CONT 6237 SEC 16 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623716001 HWY SH0078 3904 US 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 65,976.00 REPORT DATE 05/02/2013 09.33.48 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 0*********************************************************************************************************************************** -LIMITS - BONHAM TXDOT FACILITY AND VARIOUS 0 PICNIC AREAS IN FANNIN COUNTY DATE WORK BEGAN APR 2 , 2012 WORKING DAYS USED 331 PERCENT COMPLETE 52.19 PERCENT TIME USED 52.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-16-001 RMC - 623716001 01 SH0078 FANNIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 113.000 222.000 25,086.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 180.000 85.000 110.000 9,350.00 0 SUBTOTAL BID ITEMS $ 34,436.00 0 CONTRACT TOTAL ALL ITEMS $ 34,436.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2120106 MGR.NO. 001 PAGE 001 CONT 6237 SEC 16 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623716001 HWY SH0078 3904 US 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 65,976.00 REPORT DATE 05/02/2013 09.33.48 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 75 RMC - 623716001 6237-16-001 34,436.00 .00 34,436.00 .00 .00 34,436.00 31,338.00 3,098.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 34,436.00 .00 34,436.00 .00 .00 34,436.00 31,338.00 3,098.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2120106 MGR.NO. 001 PAGE 001 CONT 6237 SEC 16 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623716001 HWY SH0078 3904 US 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 65,976.00 REPORT DATE 05/02/2013 09.33.49 CONTRACTOR TANDEM MOWING SERVICE, L.L.C. 11940 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-16-001 RMC - 623716001 01 SH0078 FANNIN -LIMITS - BONHAM TXDOT FACILITY AND VARIOUS PICNIC AREAS IN FANNIN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 208.000 9.000 222.000 1,998.00 AREAS) 65 0745 GROUNDS MAINT CYC 180.000 10.000 110.000 1,100.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,098.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 34,436.00