1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081002 MGR.NO. 006 PAGE 001 CONT 6176 SEC 23 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 617623001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 115,498.08 REPORT DATE 08/03/2010 16.58.00 CONTRACTOR THE BUNN ORGANIZATION 12953 EST PERIOD JUL 23,2008 TO JUL 23,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2008 TIME COMPUTED FROM JUL 23, 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 = 730 708 708 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/23/10 3 1 DAYS CHARGED TO DATE = 730 4 1 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081002 MGR.NO. 006 PAGE 001 CONT 6176 SEC 23 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 617623001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 115,498.08 REPORT DATE 08/03/2010 16.58.01 CONTRACTOR THE BUNN ORGANIZATION 12953 EST PERIOD JUL 23,2008 TO JUL 23,2010 EST NO 025 & FINAL DIST. 10 COUNTY WOOD CONTROL 6176-23-001 PROJECT RMC - 617623001 HIGHWAY US0080 0LIMITS- US 80, US 69, FM 2088, SH 37 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 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) CYC 24.000 25.000 299.000 7,475.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 24.000 25.000 299.000 7,475.00 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 24.000 25.000 299.000 7,475.00 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 24.000 25.000 299.000 7,475.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 24.000 25.000 299.000 7,475.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (6) CYC 24.000 25.000 299.000 7,475.00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 56.000 46.000 194.000 8,924.00 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 56.000 47.000 194.000 9,118.00 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 56.000 47.000 194.000 9,118.00 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 56.000 47.000 194.000 9,118.00 0110 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 56.000 46.000 194.000 8,924.00 0115 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 56.000 46.000 194.000 8,924.00 0120 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 4.000 4.000 302.420 1,209.68 0125 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 4.000 4.000 302.420 1,209.68 0130 0745 GROUNDS MAINT-PICNIC 1 PRUN/LEAF-SITE(3) CYC 4.000 4.000 302.420 1,209.68 0135 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(4) CYC 4.000 4.000 302.420 1,209.68 0140 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(5) CYC 4.000 4.000 302.420 1,209.68 0145 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(6) CYC 4.000 4.000 302.420 1,209.68 0 SUBTOTAL BID ITEMS $ 106,234.08 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0200 00000000775 9 DAYS NOT WORKED @ 6SITES DAY 54.000 23.000 -1,242.00 0 0201 00000000775 TRASH BAGS - OCT 2009 CS 1.000 28.300 -28.30 0 0202 00000000775 4 DAY @ 6 PARKS NOT WORKED DAY 24.000 14.923 -358.15 0 TOTAL SPECIAL DEDUCTIONS - $ -1,628.45 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 106,234.08 TOTAL SPECIAL DEDUCTIONS PICNIC AREA MAINTENANCE $ -1,628.45 0 TOTAL AMOUNT WORK DONE CONTROL 6176-23-001 $ 106,234.08 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6176-23-001 $ -1,628.45 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081002 MGR.NO. 006 PAGE 001 CONT 6176 SEC 23 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 617623001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 115,498.08 REPORT DATE 08/03/2010 16.58.01 CONTRACTOR THE BUNN ORGANIZATION 12953 EST PERIOD JUL 23,2008 TO JUL 23,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 80, US 69, FM 2088, 0 SH 37 DATE WORK BEGAN JUL 23, 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 23 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-23-001 RMC - 617623001 10 US0080 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 56.000 46.000 194.000 8,924.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 56.000 47.000 194.000 9,118.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 56.000 47.000 194.000 9,118.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 56.000 47.000 194.000 9,118.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 56.000 46.000 194.000 8,924.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 56.000 46.000 194.000 8,924.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 4.000 4.000 302.420 1,209.68 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 4.000 4.000 302.420 1,209.68 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(3) CYC 4.000 4.000 302.420 1,209.68 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(4) CYC 4.000 4.000 302.420 1,209.68 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(5) CYC 4.000 4.000 302.420 1,209.68 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(6) CYC 4.000 4.000 302.420 1,209.68 0745 JANITORIAL MAINT-PICNIC 1 AREA-SITE (1) CYC 24.000 25.000 299.000 7,475.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 24.000 25.000 299.000 7,475.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 24.000 25.000 299.000 7,475.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 24.000 25.000 299.000 7,475.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 24.000 25.000 299.000 7,475.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (6) CYC 24.000 25.000 299.000 7,475.00 0 SUBTOTAL BID ITEMS $ 106,234.08 0 CONTRACT TOTAL ALL ITEMS $ 106,234.08 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 9 DAYS NOT WORKED @ 6SITES DAY 54.000 23.000 -1,242.00 0 00000000775 4 DAY @ 6 PARKS NOT WORKED DAY 24.000 14.923 -358.15 0 00000000775 TRASH BAGS - OCT 2009 CS 1.000 28.300 -28.30 0 TOTAL SPECIAL DEDUCTIONS $ -1,628.45 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,628.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081002 MGR.NO. 006 PAGE 001 CONT 6176 SEC 23 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 617623001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 115,498.08 REPORT DATE 08/03/2010 16.58.01 CONTRACTOR THE BUNN ORGANIZATION 12953 EST PERIOD JUL 23,2008 TO JUL 23,2010 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 ********************************************************************************************************************************** 250 RMC - 617623001 6176-23-001 106,234.08 .00 106,234.08 1,628.45 .00 104,605.63 99,677.78 4,927.85 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 106,234.08 .00 106,234.08 1,628.45 .00 104,605.63 99,677.78 4,927.85 ---------------------------------------------------------------------------------------------------------------------------------- 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 6081002 MGR.NO. 006 PAGE 001 CONT 6176 SEC 23 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 617623001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 115,498.08 REPORT DATE 08/03/2010 16.58.01 CONTRACTOR THE BUNN ORGANIZATION 12953 EST PERIOD JUL 23,2008 TO JUL 23,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-23-001 RMC - 617623001 10 US0080 WOOD -LIMITS - US 80, US 69, FM 2088, SH 37 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0745 GROUNDS MAINT-PICNIC CYC 56.000 3.000 194.000 582.00 MOW/TRIM-SITE (1) 95 0745 GROUNDS MAINT-PICNIC CYC 56.000 3.000 194.000 582.00 MOW/TRIM-SITE (2) 100 0745 GROUNDS MAINT-PICNIC CYC 56.000 3.000 194.000 582.00 MOW/TRIM-SITE (3) 105 0745 GROUNDS MAINT-PICNIC CYC 56.000 3.000 194.000 582.00 MOW/TRIM-SITE (4) 110 0745 GROUNDS MAINT-PICNIC CYC 56.000 3.000 194.000 582.00 MOW/TRIM-SITE (5) 115 0745 GROUNDS MAINT-PICNIC CYC 56.000 3.000 194.000 582.00 MOW/TRIM-SITE (6) 60 0745 JANITORIAL MAINT-PICNIC CYC 24.000 1.000 299.000 299.00 AREA-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC CYC 24.000 1.000 299.000 299.00 AREA-SITE (2) 70 0745 JANITORIAL MAINT-PICNIC CYC 24.000 1.000 299.000 299.00 AREA-SITE (3) 75 0745 JANITORIAL MAINT-PICNIC CYC 24.000 1.000 299.000 299.00 AREA-SITE (4) 80 0745 JANITORIAL MAINT-PICNIC CYC 24.000 1.000 299.000 299.00 AREA-SITE (5) 85 0745 JANITORIAL MAINT-PICNIC CYC 24.000 1.000 299.000 299.00 AREA-SITE (6) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,286.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 106,234.08