1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081001 MGR.NO. 010 PAGE 001 CONT 6176 SEC 22 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617622001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 26,934.00 REPORT DATE 11/03/2009 15.41.36 CONTRACTOR SURE TREE LANDSCAPING 13406 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 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 = 521 472 331 141 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 521 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 353 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 503 353 150 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081001 MGR.NO. 010 PAGE 001 CONT 6176 SEC 22 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617622001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 26,934.00 REPORT DATE 11/03/2009 15.41.36 CONTRACTOR SURE TREE LANDSCAPING 13406 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 DIST. 10 COUNTY SMITH CONTROL 6176-22-001 PROJECT RMC - 617622001 HIGHWAY IH0020 0LIMITS- IH 20 @ US 69 & IH 20 @ US 271 0TYPE OF WORK- LANDSCAPE ROW MTCE. 0 0005 PREPARED BY RHEATIA GANDY 0 0055 TRAFFIC ISLAND ROW MTCE. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING CYC 60.000 42.000 448.900 18,853.80 0 SUBTOTAL BID ITEMS $ 18,853.80 0 TOTAL AMOUNT WORK DONE TRAFFIC ISLAND ROW MTCE. $ 18,853.80 0 TOTAL AMOUNT WORK DONE CONTROL 6176-22-001 $ 18,853.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081001 MGR.NO. 010 PAGE 001 CONT 6176 SEC 22 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617622001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 26,934.00 REPORT DATE 11/03/2009 15.41.36 CONTRACTOR SURE TREE LANDSCAPING 13406 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 0*********************************************************************************************************************************** -LIMITS - IH 20 @ US 69 & 0 IH 20 @ US 271 DATE WORK BEGAN JUN 25, 2008 WORKING DAYS USED 353 PERCENT COMPLETE 70.00 PERCENT TIME USED 67.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-22-001 RMC - 617622001 10 IH0020 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING CYC 60.000 42.000 448.900 18,853.80 0 SUBTOTAL BID ITEMS $ 18,853.80 0 CONTRACT TOTAL ALL ITEMS $ 18,853.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081001 MGR.NO. 010 PAGE 001 CONT 6176 SEC 22 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617622001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 26,934.00 REPORT DATE 11/03/2009 15.41.36 CONTRACTOR SURE TREE LANDSCAPING 13406 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 212 RMC - 617622001 6176-22-001 18,853.80 .00 18,853.80 .00 .00 18,853.80 17,956.00 897.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,853.80 .00 18,853.80 .00 .00 18,853.80 17,956.00 897.80 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3081001 MGR.NO. 010 PAGE 001 CONT 6176 SEC 22 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617622001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 26,934.00 REPORT DATE 11/03/2009 15.41.36 CONTRACTOR SURE TREE LANDSCAPING 13406 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-22-001 RMC - 617622001 10 IH0020 SMITH -LIMITS - IH 20 @ US 69 & IH 20 @ US 271 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 60.000 2.000 448.900 897.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 897.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,853.80