1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12061002 MGR.NO. 003 PAGE 001 CONT 6155 SEC 72 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 615572001 HWY US0259 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 19,200.00 REPORT DATE 07/03/2009 11.58.46 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD JUN 11,2007 TO JUN 30,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2007 TIME COMPUTED FROM JUN 11, 2007 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 = 510 721 503 218 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 06/05/09 3 1 DAYS CHARGED TO DATE = 507 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 726 507 219 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12061002 MGR.NO. 003 PAGE 001 CONT 6155 SEC 72 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 615572001 HWY US0259 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 19,200.00 REPORT DATE 07/03/2009 11.58.46 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD JUN 11,2007 TO JUN 30,2009 EST NO 025 & FINAL DIST. 10 COUNTY RUSK CONTROL 6155-72-001 PROJECT RMC - 615572001 HIGHWAY US0259 0LIMITS- US 259 AND SH 79 US 259 AND SH 322 0TYPE OF WORK- ROW LANDSCAPE MTCE. 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LANDSCAPED ROW MAINTENANCE 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 64.000 47.000 300.000 14,100.00 0 SUBTOTAL BID ITEMS $ 14,100.00 0 TOTAL AMOUNT WORK DONE LANDSCAPED ROW MAINTENANCE $ 14,100.00 0 TOTAL AMOUNT WORK DONE CONTROL 6155-72-001 $ 14,100.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12061002 MGR.NO. 003 PAGE 001 CONT 6155 SEC 72 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 615572001 HWY US0259 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 19,200.00 REPORT DATE 07/03/2009 11.58.46 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD JUN 11,2007 TO JUN 30,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 259 AND SH 79 0 US 259 AND SH 322 DATE WORK BEGAN JUN 11, 2007 WORKING DAYS USED 507 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED JUN 5 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-72-001 RMC - 615572001 10 US0259 RUSK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 64.000 47.000 300.000 14,100.00 0 SUBTOTAL BID ITEMS $ 14,100.00 0 CONTRACT TOTAL ALL ITEMS $ 14,100.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12061002 MGR.NO. 003 PAGE 001 CONT 6155 SEC 72 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 615572001 HWY US0259 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 19,200.00 REPORT DATE 07/03/2009 11.58.46 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD JUN 11,2007 TO JUN 30,2009 EST NO 025 & 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 ********************************************************************************************************************************** 201 RMC - 615572001 6155-72-001 14,100.00 .00 14,100.00 .00 .00 14,100.00 13,800.00 300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,100.00 .00 14,100.00 .00 .00 14,100.00 13,800.00 300.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12061002 MGR.NO. 003 PAGE 001 CONT 6155 SEC 72 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 615572001 HWY US0259 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 19,200.00 REPORT DATE 07/03/2009 11.58.46 CONTRACTOR CODE 3 MAINTENANCE 10770 EST PERIOD JUN 11,2007 TO JUN 30,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-72-001 RMC - 615572001 10 US0259 RUSK -LIMITS - US 259 AND SH 79 US 259 AND SH 322 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 64.000 1.000 300.000 300.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 300.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,100.00