1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081003 MGR.NO. 006 PAGE 001 CONT 6176 SEC 24 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617624001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 71,618.00 REPORT DATE 11/02/2010 07.54.53 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD NOV 03,2008 TO OCT 31,2010 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 17, 2008 TIME COMPUTED FROM NOV 03, 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 = 510 697 488 209 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 TOTAL DAYS ALLOWED = 510 2 1 SATURDAY DATE WORK COMPLETED 10/31/10 3 1 SUNDAY DAYS CHARGED TO DATE = 509 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 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 30 1 SATURDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 728 509 219 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081003 MGR.NO. 006 PAGE 001 CONT 6176 SEC 24 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617624001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 71,618.00 REPORT DATE 11/02/2010 07.54.54 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD NOV 03,2008 TO OCT 31,2010 EST NO 024 & FINAL DIST. 10 COUNTY WOOD CONTROL 6176-24-001 PROJECT RMC - 617624001 HIGHWAY US0069 0LIMITS- MINEOLA MTCE. SECTION WOOD CO. 0TYPE OF WORK- LITTER PICK UP 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LITTER PICK UP WOOD CO. NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 546.000 1,092.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 90.000 180.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 391.000 2,346.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 717.000 1,434.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 888.000 3,552.00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 888.000 3,552.00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,785.000 3,570.00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 856.000 3,424.00 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 236.000 944.00 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,508.000 3,016.00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 4,474.000 8,948.00 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 636.000 1,272.00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 1,809.000 3,618.00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 530.000 3,180.00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 888.000 3,552.00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 872.000 1,744.00 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 342.000 684.00 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 2,062.000 4,124.00 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 888.000 1,776.00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,337.000 2,674.00 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 1,100.000 2,200.00 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 440.000 880.00 0170 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 693.000 2,772.00 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 359.000 718.00 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 212.000 424.00 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 766.000 1,532.00 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 945.000 1,890.00 0195 0734 LITTER REMOVAL(SPOT) AC 800.000 769.390 8.150 6,270.53 1 SUBTOTAL BID ITEMS $ 71,368.53 0 TOTAL AMOUNT WORK DONE LITTER PICK UP WOOD CO. $ 71,368.53 0 TOTAL AMOUNT WORK DONE CONTROL 6176-24-001 $ 71,368.53 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081003 MGR.NO. 006 PAGE 001 CONT 6176 SEC 24 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617624001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 71,618.00 REPORT DATE 11/02/2010 07.54.54 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD NOV 03,2008 TO OCT 31,2010 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - MINEOLA MTCE. SECTION 0 WOOD CO. DATE WORK BEGAN NOV 17, 2008 WORKING DAYS USED 509 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED OCT 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-24-001 RMC - 617624001 10 US0069 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 800.000 769.390 8.150 6,270.53 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 546.000 1,092.00 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 90.000 180.00 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 391.000 2,346.00 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 717.000 1,434.00 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 888.000 3,552.00 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 888.000 3,552.00 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,785.000 3,570.00 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 856.000 3,424.00 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 236.000 944.00 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,508.000 3,016.00 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 4,474.000 8,948.00 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 636.000 1,272.00 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 1,809.000 3,618.00 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 530.000 3,180.00 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 888.000 3,552.00 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 872.000 1,744.00 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 342.000 684.00 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 2,062.000 4,124.00 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 888.000 1,776.00 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,337.000 2,674.00 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 1,100.000 2,200.00 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 440.000 880.00 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 693.000 2,772.00 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 359.000 718.00 10734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 212.000 424.00 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 766.000 1,532.00 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 945.000 1,890.00 0 SUBTOTAL BID ITEMS $ 71,368.53 0 CONTRACT TOTAL ALL ITEMS $ 71,368.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081003 MGR.NO. 006 PAGE 001 CONT 6176 SEC 24 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617624001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 71,618.00 REPORT DATE 11/02/2010 07.54.54 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD NOV 03,2008 TO OCT 31,2010 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 ********************************************************************************************************************************** 250 RMC - 617624001 6176-24-001 71,368.53 .00 71,368.53 .00 .00 71,368.53 71,368.53 .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 ********************************************************************************************************************************** 71,368.53 .00 71,368.53 .00 .00 71,368.53 71,368.53 .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 3081003 MGR.NO. 006 PAGE 001 CONT 6176 SEC 24 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617624001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 71,618.00 REPORT DATE 11/02/2010 07.54.55 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD NOV 03,2008 TO OCT 31,2010 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-24-001 RMC - 617624001 10 US0069 WOOD -LIMITS - MINEOLA MTCE. SECTION WOOD CO. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 71,368.53