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 11/03/2009 15.45.58 CONTRACTOR THE BUNN ORGANIZATION 12953 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 --------------------------------------------------------------------------------------------------------- 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 = 730 435 435 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 466 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 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 466 466 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/03/2009 15.45.59 CONTRACTOR THE BUNN ORGANIZATION 12953 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 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 16.000 299.000 4,784.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 24.000 16.000 299.000 4,784.00 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 24.000 16.000 299.000 4,784.00 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 24.000 16.000 299.000 4,784.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 24.000 16.000 299.000 4,784.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (6) CYC 24.000 16.000 299.000 4,784.00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 56.000 32.000 194.000 6,208.00 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 56.000 33.000 194.000 6,402.00 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 56.000 33.000 194.000 6,402.00 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 56.000 33.000 194.000 6,402.00 0110 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 56.000 32.000 194.000 6,208.00 0115 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 56.000 32.000 194.000 6,208.00 0120 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 4.000 2.000 302.420 604.84 0125 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 4.000 2.000 302.420 604.84 0130 0745 GROUNDS MAINT-PICNIC 1 PRUN/LEAF-SITE(3) CYC 4.000 2.000 302.420 604.84 0135 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(4) CYC 4.000 2.000 302.420 604.84 0140 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(5) CYC 4.000 2.000 302.420 604.84 0145 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(6) CYC 4.000 2.000 302.420 604.84 0 SUBTOTAL BID ITEMS $ 70,163.04 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 TOTAL SPECIAL DEDUCTIONS - $ -1,270.30 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 70,163.04 TOTAL SPECIAL DEDUCTIONS PICNIC AREA MAINTENANCE $ -1,270.30 0 TOTAL AMOUNT WORK DONE CONTROL 6176-23-001 $ 70,163.04 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6176-23-001 $ -1,270.30 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 11/03/2009 15.45.59 CONTRACTOR THE BUNN ORGANIZATION 12953 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 0*********************************************************************************************************************************** -LIMITS - US 80, US 69, FM 2088, 0 SH 37 DATE WORK BEGAN JUL 23, 2008 WORKING DAYS USED 466 PERCENT COMPLETE 60.74 PERCENT TIME USED 63.80 DATE COMPLETED 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 32.000 194.000 6,208.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 56.000 33.000 194.000 6,402.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 56.000 33.000 194.000 6,402.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 56.000 33.000 194.000 6,402.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 56.000 32.000 194.000 6,208.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 56.000 32.000 194.000 6,208.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 4.000 2.000 302.420 604.84 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 4.000 2.000 302.420 604.84 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(3) CYC 4.000 2.000 302.420 604.84 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(4) CYC 4.000 2.000 302.420 604.84 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(5) CYC 4.000 2.000 302.420 604.84 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(6) CYC 4.000 2.000 302.420 604.84 0745 JANITORIAL MAINT-PICNIC 1 AREA-SITE (1) CYC 24.000 16.000 299.000 4,784.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 24.000 16.000 299.000 4,784.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 24.000 16.000 299.000 4,784.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 24.000 16.000 299.000 4,784.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 24.000 16.000 299.000 4,784.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (6) CYC 24.000 16.000 299.000 4,784.00 0 SUBTOTAL BID ITEMS $ 70,163.04 0 CONTRACT TOTAL ALL ITEMS $ 70,163.04 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 TRASH BAGS - OCT 2009 CS 1.000 28.300 -28.30 0 00000000775 9 DAYS NOT WORKED @ 6SITES DAY 54.000 23.000 -1,242.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,270.30 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,270.30 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 11/03/2009 15.45.59 CONTRACTOR THE BUNN ORGANIZATION 12953 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 ********************************************************************************************************************************** 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 70,163.04 .00 70,163.04 1,270.30 .00 68,892.74 65,963.04 2,929.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 70,163.04 .00 70,163.04 1,270.30 .00 68,892.74 65,963.04 2,929.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 15.46.00 CONTRACTOR THE BUNN ORGANIZATION 12953 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 ********************************************************************************************************************* - 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 1.000 194.000 194.00 MOW/TRIM-SITE (1) 95 0745 GROUNDS MAINT-PICNIC CYC 56.000 1.000 194.000 194.00 MOW/TRIM-SITE (2) 100 0745 GROUNDS MAINT-PICNIC CYC 56.000 1.000 194.000 194.00 MOW/TRIM-SITE (3) 105 0745 GROUNDS MAINT-PICNIC CYC 56.000 1.000 194.000 194.00 MOW/TRIM-SITE (4) 110 0745 GROUNDS MAINT-PICNIC CYC 56.000 1.000 194.000 194.00 MOW/TRIM-SITE (5) 115 0745 GROUNDS MAINT-PICNIC CYC 56.000 1.000 194.000 194.00 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 - $ 2,958.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,163.04