1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081004 MGR.NO. 007 PAGE 001 CONT 6176 SEC 45 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617645001 HWY US0079 2709 W. FRONT TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 62,307.84 REPORT DATE 11/03/2009 13.58.54 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 24, 2008 TIME COMPUTED FROM APR 21, 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 = 510 528 370 158 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 = 392 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 ----- ----- ----- 559 392 167 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081004 MGR.NO. 007 PAGE 001 CONT 6176 SEC 45 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617645001 HWY US0079 2709 W. FRONT TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 62,307.84 REPORT DATE 11/03/2009 13.58.54 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 DIST. 10 COUNTY ANDERSON CONTROL 6176-45-001 PROJECT RMC - 617645001 HIGHWAY US0079 0LIMITS- PALESTINE MAINTENANCE SECTION VARIOUS ROADWAYS 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 LITTER PICK UP/DISPOSAL PALESTINE 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 4.000 3.000 1,921.840 5,765.52 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 1,299.360 3,898.08 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 7.920 23.76 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 8.080 16.16 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,712.560 3,425.12 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 2,113.520 4,227.04 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 1,646.560 4,939.68 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 912.480 2,737.44 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 55.760 167.28 0105 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 2,491.360 14,948.16 0110 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 461.120 2,766.72 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 511.680 1,535.04 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 560.560 2,242.24 0125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 2.000 125.040 250.08 0130 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 533.200 1,599.60 0135 0734 LITTER REMOVAL(SPOT) AC 300.000 0.000 8.000 .00 0 SUBTOTAL BID ITEMS $ 48,541.92 0 TOTAL AMOUNT WORK DONE LITTER PICK UP/DISPOSAL PALESTINE $ 48,541.92 0 TOTAL AMOUNT WORK DONE CONTROL 6176-45-001 $ 48,541.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081004 MGR.NO. 007 PAGE 001 CONT 6176 SEC 45 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617645001 HWY US0079 2709 W. FRONT TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 62,307.84 REPORT DATE 11/03/2009 13.58.54 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 0*********************************************************************************************************************************** -LIMITS - PALESTINE MAINTENANCE SECTION 0 VARIOUS ROADWAYS DATE WORK BEGAN APR 24, 2008 WORKING DAYS USED 392 PERCENT COMPLETE 77.90 PERCENT TIME USED 76.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-45-001 RMC - 617645001 10 US0079 ANDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 1,921.840 5,765.52 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 1,299.360 3,898.08 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 7.920 23.76 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 8.080 16.16 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,712.560 3,425.12 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 2,113.520 4,227.04 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 1,646.560 4,939.68 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 912.480 2,737.44 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 55.760 167.28 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 2,491.360 14,948.16 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 461.120 2,766.72 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 511.680 1,535.04 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 560.560 2,242.24 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 2.000 125.040 250.08 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 533.200 1,599.60 0 SUBTOTAL BID ITEMS $ 48,541.92 0 CONTRACT TOTAL ALL ITEMS $ 48,541.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081004 MGR.NO. 007 PAGE 001 CONT 6176 SEC 45 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617645001 HWY US0079 2709 W. FRONT TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 62,307.84 REPORT DATE 11/03/2009 13.58.54 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 1 RMC - 617645001 6176-45-001 48,541.92 .00 48,541.92 .00 .00 48,541.92 46,260.72 2,281.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 48,541.92 .00 48,541.92 .00 .00 48,541.92 46,260.72 2,281.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3081004 MGR.NO. 007 PAGE 001 CONT 6176 SEC 45 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617645001 HWY US0079 2709 W. FRONT TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 62,307.84 REPORT DATE 11/03/2009 13.58.54 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-45-001 RMC - 617645001 10 US0079 ANDERSON -LIMITS - PALESTINE MAINTENANCE SECTION VARIOUS ROADWAYS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 8.080 8.08 80 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 1,712.560 1,712.56 120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 1.000 560.560 560.56 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,281.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,541.92