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 11/03/2009 15.09.21 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- 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 = 310 332 279 53 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 310 2 1 DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 294 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 363 294 69 0 SATURDAY 4 SUNDAY 0 HOLIDAY 12 TIME SUSPENDED 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 11/03/2009 15.09.22 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 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 2,921.000 20.000 58,420.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 1,235.000 1,008.000 35.000 35,280.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 560.000 538.000 60.000 32,280.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 254.000 100.000 25,400.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 105.000 93.000 300.000 27,900.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 55.000 49.000 500.000 24,500.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 30.000 24.000 650.000 15,600.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 18.000 8.000 1,000.000 8,000.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 15.000 6.000 1,300.000 7,800.00 0 SUBTOTAL BID ITEMS $ 235,180.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 235,180.00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-41-001 $ 235,180.00 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 11/03/2009 15.09.23 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - ATHENS, CANTON AND MINEOLA MAINTENANCE 0 SECTIONS DATE WORK BEGAN NOV 5 , 2008 WORKING DAYS USED 294 PERCENT COMPLETE 81.99 PERCENT TIME USED 94.80 DATE COMPLETED 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 2,921.000 20.000 58,420.00 0752 TREE REMOVAL (12"-18" DIA) EA 1,235.000 1,008.000 35.000 35,280.00 0752 TREE REMOVAL (18"-24" DIA) EA 560.000 538.000 60.000 32,280.00 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 254.000 100.000 25,400.00 0752 TREE REMOVAL (30"-36" DIA) EA 105.000 93.000 300.000 27,900.00 0752 TREE REMOVAL (36"-42" DIA) EA 55.000 49.000 500.000 24,500.00 0752 TREE REMOVAL (42"-48" DIA) EA 30.000 24.000 650.000 15,600.00 0752 TREE REMOVAL (48"-60" DIA) EA 18.000 8.000 1,000.000 8,000.00 0752 TREE REMOVAL (60"-72" DIA) EA 15.000 6.000 1,300.000 7,800.00 0 SUBTOTAL BID ITEMS $ 235,180.00 0 CONTRACT TOTAL ALL ITEMS $ 235,180.00 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 11/03/2009 15.09.23 CONTRACTOR SURETEC INSURANCE COMPANY 12115 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 ********************************************************************************************************************************** 234 RMC - 617941001 6179-41-001 235,180.00 .00 235,180.00 .00 .00 235,180.00 187,770.00 47,410.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 235,180.00 .00 235,180.00 .00 .00 235,180.00 187,770.00 47,410.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 15.09.23 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - 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 3,200.000 603.000 20.000 12,060.00 65 0752 TREE REMOVAL (12"-18" DIA) EA 1,235.000 216.000 35.000 7,560.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 560.000 89.000 60.000 5,340.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 42.000 100.000 4,200.00 80 0752 TREE REMOVAL (30"-36" DIA) EA 105.000 19.000 300.000 5,700.00 85 0752 TREE REMOVAL (36"-42" DIA) EA 55.000 12.000 500.000 6,000.00 90 0752 TREE REMOVAL (42"-48" DIA) EA 30.000 7.000 650.000 4,550.00 95 0752 TREE REMOVAL (48"-60" DIA) EA 18.000 2.000 1,000.000 2,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 47,410.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 235,180.00