1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2084014 MGR.NO. PAGE 001 CONT 6174 SEC 42 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617442001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 414,465.73 REPORT DATE 07/03/2009 11.08.48 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD JUN 16,2008 TO JUN 23,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 16, 2008 TIME COMPUTED FROM JUN 16, 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 = 200 350 184 166 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 200 2 1 DATE WORK COMPLETED 06/23/09 3 1 DAYS CHARGED TO DATE = 200 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 373 200 173 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2084014 MGR.NO. PAGE 001 CONT 6174 SEC 42 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617442001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 414,465.73 REPORT DATE 07/03/2009 11.08.48 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD JUN 16,2008 TO JUN 23,2009 EST NO 013 & FINAL DIST. 10 COUNTY CHEROKEE CONTROL 6174-42-001 PROJECT RMC - 617442001 HIGHWAY US0069 0LIMITS- VAR. LOCATIONS IN THE ATHENS, HENDERSON, J'VILLE/RUSK, PALESTINE,& S. TYLER SECS. 0TYPE OF WORK- REMOVE/REPLACE RAISED PAVEMENT MARKERS 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 RAISED PAVEMENT MARKERS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-A EA 13,930.000 12,769.000 2.380 30,390.22 0065 0672 REFL PAV MRKR TY I-C EA 15,391.000 20,008.000 2.380 47,619.04 0070 0672 REFL PAV MRKR TY I-R EA 160.000 0.000 3.200 .00 0075 0672 REFL PAV MRKR TY II-A-A EA 142,063.000 130,999.000 2.250 294,747.75 0080 0672 REFL PAV MRKR TY II-C-R EA 10,095.000 9,066.000 2.400 21,758.40 0085 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 300.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 394,515.41 0 TOTAL AMOUNT WORK DONE RAISED PAVEMENT MARKERS $ 394,515.41 0 TOTAL AMOUNT WORK DONE CONTROL 6174-42-001 $ 394,515.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2084014 MGR.NO. PAGE 001 CONT 6174 SEC 42 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617442001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 414,465.73 REPORT DATE 07/03/2009 11.08.48 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD JUN 16,2008 TO JUN 23,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VAR. LOCATIONS IN THE ATHENS, HENDERSON, 0 J'VILLE/RUSK, PALESTINE,& S. TYLER SECS. DATE WORK BEGAN JUN 16, 2008 WORKING DAYS USED 200 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-42-001 RMC - 617442001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-A EA 13,930.000 12,769.000 2.380 30,390.22 0672 REFL PAV MRKR TY I-C EA 15,391.000 20,008.000 2.380 47,619.04 0672 REFL PAV MRKR TY II-A-A EA 142,063.000 130,999.000 2.250 294,747.75 0672 REFL PAV MRKR TY II-C-R EA 10,095.000 9,066.000 2.400 21,758.40 0 SUBTOTAL BID ITEMS $ 394,515.41 0 CONTRACT TOTAL ALL ITEMS $ 394,515.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2084014 MGR.NO. PAGE 001 CONT 6174 SEC 42 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617442001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 414,465.73 REPORT DATE 07/03/2009 11.08.48 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD JUN 16,2008 TO JUN 23,2009 EST NO 013 & 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 ********************************************************************************************************************************** 37 RMC - 617442001 6174-42-001 394,515.41 .00 394,515.41 .00 .00 394,515.41 394,515.41 .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 ********************************************************************************************************************************** 394,515.41 .00 394,515.41 .00 .00 394,515.41 394,515.41 .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 2084014 MGR.NO. PAGE 001 CONT 6174 SEC 42 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617442001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 414,465.73 REPORT DATE 07/03/2009 11.08.48 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD JUN 16,2008 TO JUN 23,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-42-001 RMC - 617442001 10 US0069 CHEROKEE -LIMITS - VAR. LOCATIONS IN THE ATHENS, HENDERSON, J'VILLE/RUSK, PALESTINE,& S. TYLER SECS. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 394,515.41