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 11/03/2009 15.45.20 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- 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 = 510 332 233 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 255 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 ----- ----- ----- 363 255 108 5 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/03/2009 15.45.21 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 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 1.000 546.000 546.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 90.000 90.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 3.000 391.000 1,173.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 717.000 717.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 2.000 888.000 1,776.00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 888.000 1,776.00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 1,785.000 1,785.00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 2.000 856.000 1,712.00 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 2.000 236.000 472.00 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 1,508.000 1,508.00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 4,474.000 4,474.00 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 636.000 636.00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 1,809.000 1,809.00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 3.000 530.000 1,590.00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 2.000 888.000 1,776.00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 872.000 872.00 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 342.000 342.00 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 2,062.000 2,062.00 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 888.000 888.00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 1,337.000 1,337.00 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 1,100.000 1,100.00 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 440.000 440.00 0170 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 2.000 693.000 1,386.00 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 359.000 359.00 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 212.000 212.00 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 766.000 766.00 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 945.000 945.00 0195 0734 LITTER REMOVAL(SPOT) AC 800.000 0.000 8.150 .00 1 SUBTOTAL BID ITEMS $ 32,549.00 0 TOTAL AMOUNT WORK DONE LITTER PICK UP WOOD CO. $ 32,549.00 0 TOTAL AMOUNT WORK DONE CONTROL 6176-24-001 $ 32,549.00 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 11/03/2009 15.45.21 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - MINEOLA MTCE. SECTION 0 WOOD CO. DATE WORK BEGAN NOV 17, 2008 WORKING DAYS USED 255 PERCENT COMPLETE 45.44 PERCENT TIME USED 50.00 DATE COMPLETED 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 - TRACT (1) CYC 2.000 1.000 546.000 546.00 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 90.000 90.00 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 3.000 391.000 1,173.00 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 717.000 717.00 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 2.000 888.000 1,776.00 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 888.000 1,776.00 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 1,785.000 1,785.00 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 2.000 856.000 1,712.00 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 2.000 236.000 472.00 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 1,508.000 1,508.00 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 4,474.000 4,474.00 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 636.000 636.00 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 1,809.000 1,809.00 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 3.000 530.000 1,590.00 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 2.000 888.000 1,776.00 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 872.000 872.00 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 342.000 342.00 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 2,062.000 2,062.00 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 888.000 888.00 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 1,337.000 1,337.00 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 1,100.000 1,100.00 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 440.000 440.00 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 2.000 693.000 1,386.00 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 359.000 359.00 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 212.000 212.00 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 766.000 766.00 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 945.000 945.00 0 SUBTOTAL BID ITEMS $ 32,549.00 0 CONTRACT TOTAL ALL ITEMS $ 32,549.00 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 11/03/2009 15.45.21 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************************** 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 32,549.00 .00 32,549.00 .00 .00 32,549.00 32,549.00 .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 ********************************************************************************************************************************** 32,549.00 .00 32,549.00 .00 .00 32,549.00 32,549.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 15.45.23 CONTRACTOR TEXAS MOWING SERVICE 6572 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - 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 - $ 32,549.00