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 05/05/2010 09.35.58 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD APR 21,2008 TO APR 20,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 510 710 496 214 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 04/20/10 3 1 SATURDAY DAYS CHARGED TO DATE = 510 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 - - - - ----- ----- ----- 730 510 220 3 SATURDAY 3 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 05/05/2010 09.35.59 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD APR 21,2008 TO APR 20,2010 EST NO 025 & FINAL 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 4.000 1,921.840 7,687.36 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 1,299.360 5,197.44 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 7.920 31.68 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 3.000 2,113.520 6,340.56 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,646.560 6,586.24 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 912.480 3,649.92 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 55.760 223.04 0105 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 7.000 2,491.360 17,439.52 0110 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 7.000 461.120 3,227.84 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 3.000 125.040 375.12 0130 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 533.200 2,132.80 0135 0734 LITTER REMOVAL(SPOT) AC 300.000 0.000 8.000 .00 0 SUBTOTAL BID ITEMS $ 60,110.08 0 TOTAL AMOUNT WORK DONE LITTER PICK UP/DISPOSAL PALESTINE $ 60,110.08 0 TOTAL AMOUNT WORK DONE CONTROL 6176-45-001 $ 60,110.08 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 05/05/2010 09.35.59 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD APR 21,2008 TO APR 20,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - PALESTINE MAINTENANCE SECTION 0 VARIOUS ROADWAYS DATE WORK BEGAN APR 24, 2008 WORKING DAYS USED 510 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 20 2010 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 4.000 1,921.840 7,687.36 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 1,299.360 5,197.44 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 7.920 31.68 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 3.000 2,113.520 6,340.56 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,646.560 6,586.24 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 912.480 3,649.92 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 55.760 223.04 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 7.000 2,491.360 17,439.52 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 7.000 461.120 3,227.84 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 3.000 125.040 375.12 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 533.200 2,132.80 0 SUBTOTAL BID ITEMS $ 60,110.08 0 CONTRACT TOTAL ALL ITEMS $ 60,110.08 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 05/05/2010 09.35.59 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD APR 21,2008 TO APR 20,2010 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 ********************************************************************************************************************************** 1 RMC - 617645001 6176-45-001 60,110.08 .00 60,110.08 .00 .00 60,110.08 60,110.08 .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 ********************************************************************************************************************************** 60,110.08 .00 60,110.08 .00 .00 60,110.08 60,110.08 .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 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 05/05/2010 09.35.59 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD APR 21,2008 TO APR 20,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-45-001 RMC - 617645001 10 US0079 ANDERSON -LIMITS - PALESTINE MAINTENANCE SECTION VARIOUS ROADWAYS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 60,110.08