1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071001 MGR.NO. PAGE 001 CONT 6168 SEC 33 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 616833001 HWY US0287 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 35,238.00 REPORT DATE 01/05/2010 13.30.40 CONTRACTOR MICHELLE M. ELLIS 13419 EST PERIOD JAN 01,2008 TO DEC 31,2009 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2008 TIME COMPUTED FROM JAN 01, 2008 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 = 510 700 490 210 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 12/31/09 3 1 DAYS CHARGED TO DATE = 510 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 HOLIDAY 25 1 HOLIDAY 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 731 510 221 4 SATURDAY 4 SUNDAY 2 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071001 MGR.NO. PAGE 001 CONT 6168 SEC 33 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 616833001 HWY US0287 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 35,238.00 REPORT DATE 01/05/2010 13.30.40 CONTRACTOR MICHELLE M. ELLIS 13419 EST PERIOD JAN 01,2008 TO DEC 31,2009 EST NO 024 & FINAL DIST. 10 COUNTY ANDERSON CONTROL 6168-33-001 PROJECT RMC - 616833001 HIGHWAY US0287 0LIMITS- US 84 (ONE PARK) US 287 (TWO PARKS) 0TYPE OF WORK- PARK MAINTENANCE 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) MO 24.000 24.000 400.000 9,600.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) MO 24.000 24.000 400.000 9,600.00 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) MO 24.000 24.000 400.000 9,600.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 42.000 30.000 61.000 1,830.00 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 42.000 31.000 36.000 1,116.00 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 42.000 30.000 42.000 1,260.00 0090 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 12.000 12.000 50.000 600.00 0 SUBTOTAL BID ITEMS $ 33,606.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 33,606.00 0 TOTAL AMOUNT WORK DONE CONTROL 6168-33-001 $ 33,606.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071001 MGR.NO. PAGE 001 CONT 6168 SEC 33 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 616833001 HWY US0287 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 35,238.00 REPORT DATE 01/05/2010 13.30.40 CONTRACTOR MICHELLE M. ELLIS 13419 EST PERIOD JAN 01,2008 TO DEC 31,2009 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 84 (ONE PARK) 0 US 287 (TWO PARKS) DATE WORK BEGAN JAN 2 , 2008 WORKING DAYS USED 510 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-33-001 RMC - 616833001 10 US0287 ANDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 12.000 12.000 50.000 600.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 42.000 30.000 61.000 1,830.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 42.000 31.000 36.000 1,116.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 42.000 30.000 42.000 1,260.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) MO 24.000 24.000 400.000 9,600.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) MO 24.000 24.000 400.000 9,600.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) MO 24.000 24.000 400.000 9,600.00 0 SUBTOTAL BID ITEMS $ 33,606.00 0 CONTRACT TOTAL ALL ITEMS $ 33,606.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071001 MGR.NO. PAGE 001 CONT 6168 SEC 33 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 616833001 HWY US0287 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 35,238.00 REPORT DATE 01/05/2010 13.30.40 CONTRACTOR MICHELLE M. ELLIS 13419 EST PERIOD JAN 01,2008 TO DEC 31,2009 EST NO 024 & 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 ********************************************************************************************************************************** 1 RMC - 616833001 6168-33-001 33,606.00 .00 33,606.00 .00 .00 33,606.00 32,117.00 1,489.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,606.00 .00 33,606.00 .00 .00 33,606.00 32,117.00 1,489.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11071001 MGR.NO. PAGE 001 CONT 6168 SEC 33 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 616833001 HWY US0287 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 35,238.00 REPORT DATE 01/05/2010 13.30.40 CONTRACTOR MICHELLE M. ELLIS 13419 EST PERIOD JAN 01,2008 TO DEC 31,2009 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-33-001 RMC - 616833001 10 US0287 ANDERSON -LIMITS - US 84 (ONE PARK) US 287 (TWO PARKS) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0745 GROUNDS MAINT (TREE CYC 12.000 3.000 50.000 150.00 PRUN/LEAF REMOVAL) 75 0745 GROUNDS MAINT-PICNIC CYC 42.000 1.000 61.000 61.00 MOW/TRIM-SITE (1) 80 0745 GROUNDS MAINT-PICNIC CYC 42.000 1.000 36.000 36.00 MOW/TRIM-SITE (2) 85 0745 GROUNDS MAINT-PICNIC CYC 42.000 1.000 42.000 42.00 MOW/TRIM-SITE (3) 60 0745 JANITORIAL MAINT-PICNIC MO 24.000 1.000 400.000 400.00 AREA-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC MO 24.000 1.000 400.000 400.00 AREA-SITE (2) 70 0745 JANITORIAL MAINT-PICNIC MO 24.000 1.000 400.000 400.00 AREA-SITE (3) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,489.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,606.00