1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7084001 MGR.NO. PAGE 001 CONT 6179 SEC 41 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 617941001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 286,825.00 REPORT DATE 12/03/2009 07.18.23 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD NOV 03,2008 TO NOV 18,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 05, 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 = 310 363 294 69 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 310 2 1 DATE WORK COMPLETED 11/18/09 3 1 DAYS CHARGED TO DATE = 308 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SUNDAY 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 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 381 308 73 0 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7084001 MGR.NO. PAGE 001 CONT 6179 SEC 41 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 617941001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 286,825.00 REPORT DATE 12/03/2009 07.18.23 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD NOV 03,2008 TO NOV 18,2009 EST NO 013 & FINAL DIST. 10 COUNTY VAN ZANDT CONTROL 6179-41-001 PROJECT RMC - 617941001 HIGHWAY SH0064 0LIMITS- ATHENS, CANTON AND MINEOLA MAINTENANCE SECTIONS 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 TREE REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 3,200.000 3,234.000 20.000 64,680.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 1,235.000 1,261.000 35.000 44,135.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 560.000 579.000 60.000 34,740.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 304.000 100.000 30,400.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 105.000 108.000 300.000 32,400.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 55.000 58.000 500.000 29,000.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 30.000 25.000 650.000 16,250.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 18.000 19.000 1,000.000 19,000.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 15.000 14.000 1,300.000 18,200.00 0 SUBTOTAL BID ITEMS $ 288,805.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 288,805.00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-41-001 $ 288,805.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7084001 MGR.NO. PAGE 001 CONT 6179 SEC 41 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 617941001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 286,825.00 REPORT DATE 12/03/2009 07.18.24 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD NOV 03,2008 TO NOV 18,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - ATHENS, CANTON AND MINEOLA MAINTENANCE 0 SECTIONS DATE WORK BEGAN NOV 5 , 2008 WORKING DAYS USED 308 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.30 DATE COMPLETED NOV 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-41-001 RMC - 617941001 10 SH0064 VAN ZANDT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 3,200.000 3,234.000 20.000 64,680.00 0752 TREE REMOVAL (12"-18" DIA) EA 1,235.000 1,261.000 35.000 44,135.00 0752 TREE REMOVAL (18"-24" DIA) EA 560.000 579.000 60.000 34,740.00 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 304.000 100.000 30,400.00 0752 TREE REMOVAL (30"-36" DIA) EA 105.000 108.000 300.000 32,400.00 0752 TREE REMOVAL (36"-42" DIA) EA 55.000 58.000 500.000 29,000.00 0752 TREE REMOVAL (42"-48" DIA) EA 30.000 25.000 650.000 16,250.00 0752 TREE REMOVAL (48"-60" DIA) EA 18.000 19.000 1,000.000 19,000.00 0752 TREE REMOVAL (60"-72" DIA) EA 15.000 14.000 1,300.000 18,200.00 0 SUBTOTAL BID ITEMS $ 288,805.00 0 CONTRACT TOTAL ALL ITEMS $ 288,805.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7084001 MGR.NO. PAGE 001 CONT 6179 SEC 41 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 617941001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 286,825.00 REPORT DATE 12/03/2009 07.18.24 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD NOV 03,2008 TO NOV 18,2009 EST NO 013 & 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 ********************************************************************************************************************************** 234 RMC - 617941001 6179-41-001 288,805.00 .00 288,805.00 .00 .00 288,805.00 235,180.00 53,625.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 288,805.00 .00 288,805.00 .00 .00 288,805.00 235,180.00 53,625.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7084001 MGR.NO. PAGE 001 CONT 6179 SEC 41 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 617941001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 286,825.00 REPORT DATE 12/03/2009 07.18.24 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD NOV 03,2008 TO NOV 18,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-41-001 RMC - 617941001 10 SH0064 VAN ZANDT -LIMITS - ATHENS, CANTON AND MINEOLA MAINTENANCE SECTIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE REMOVAL (4"-12" DIA) EA 3,200.000 313.000 20.000 6,260.00 65 0752 TREE REMOVAL (12"-18" DIA) EA 1,235.000 253.000 35.000 8,855.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 560.000 41.000 60.000 2,460.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 50.000 100.000 5,000.00 80 0752 TREE REMOVAL (30"-36" DIA) EA 105.000 15.000 300.000 4,500.00 85 0752 TREE REMOVAL (36"-42" DIA) EA 55.000 9.000 500.000 4,500.00 90 0752 TREE REMOVAL (42"-48" DIA) EA 30.000 1.000 650.000 650.00 95 0752 TREE REMOVAL (48"-60" DIA) EA 18.000 11.000 1,000.000 11,000.00 100 0752 TREE REMOVAL (60"-72" DIA) EA 15.000 8.000 1,300.000 10,400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 53,625.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 288,805.00