1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081002 MGR.NO. PAGE 001 CONT 6179 SEC 43 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 617943001 HWY US0079 2709 W. FRONT TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 147,730.00 REPORT DATE 11/03/2009 15.15.37 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD DEC 01,2008 TO OCT 31,2009 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2008 TIME COMPUTED FROM DEC 01, 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 = 310 304 256 48 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 310 2 1 DATE WORK COMPLETED 10/31/09 3 1 DAYS CHARGED TO DATE = 282 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 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 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 335 282 53 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081002 MGR.NO. PAGE 001 CONT 6179 SEC 43 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 617943001 HWY US0079 2709 W. FRONT TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 147,730.00 REPORT DATE 11/03/2009 15.15.37 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD DEC 01,2008 TO OCT 31,2009 EST NO 011 & FINAL DIST. 10 COUNTY ANDERSON CONTROL 6179-43-001 PROJECT RMC - 617943001 HIGHWAY US0079 0LIMITS- TREE REMOVAL IN THE PALESTINE AND JACKSONVILLE/RUSK MAINT. 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 800.000 839.000 55.000 46,145.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 800.000 863.000 55.000 47,465.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 650.000 576.000 55.000 31,680.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 250.000 229.000 55.000 12,595.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 96.000 55.000 5,280.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 60.000 58.000 55.000 3,190.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 18.000 10.000 55.000 550.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 4.000 55.000 220.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 3.000 0.000 55.000 .00 0 SUBTOTAL BID ITEMS $ 147,125.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 147,125.00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-43-001 $ 147,125.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081002 MGR.NO. PAGE 001 CONT 6179 SEC 43 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 617943001 HWY US0079 2709 W. FRONT TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 147,730.00 REPORT DATE 11/03/2009 15.15.37 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD DEC 01,2008 TO OCT 31,2009 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - TREE REMOVAL IN THE PALESTINE AND 0 JACKSONVILLE/RUSK MAINT. SECTIONS DATE WORK BEGAN DEC 1 , 2008 WORKING DAYS USED 282 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.90 DATE COMPLETED OCT 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-43-001 RMC - 617943001 10 US0079 ANDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 800.000 839.000 55.000 46,145.00 0752 TREE REMOVAL (12"-18" DIA) EA 800.000 863.000 55.000 47,465.00 0752 TREE REMOVAL (18"-24" DIA) EA 650.000 576.000 55.000 31,680.00 0752 TREE REMOVAL (24"-30" DIA) EA 250.000 229.000 55.000 12,595.00 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 96.000 55.000 5,280.00 0752 TREE REMOVAL (36"-42" DIA) EA 60.000 58.000 55.000 3,190.00 0752 TREE REMOVAL (42"-48" DIA) EA 18.000 10.000 55.000 550.00 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 4.000 55.000 220.00 0 SUBTOTAL BID ITEMS $ 147,125.00 0 CONTRACT TOTAL ALL ITEMS $ 147,125.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081002 MGR.NO. PAGE 001 CONT 6179 SEC 43 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 617943001 HWY US0079 2709 W. FRONT TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 147,730.00 REPORT DATE 11/03/2009 15.15.37 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD DEC 01,2008 TO OCT 31,2009 EST NO 011 & 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 - 617943001 6179-43-001 147,125.00 .00 147,125.00 .00 .00 147,125.00 145,145.00 1,980.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 147,125.00 .00 147,125.00 .00 .00 147,125.00 145,145.00 1,980.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081002 MGR.NO. PAGE 001 CONT 6179 SEC 43 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 617943001 HWY US0079 2709 W. FRONT TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 147,730.00 REPORT DATE 11/03/2009 15.15.37 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD DEC 01,2008 TO OCT 31,2009 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-43-001 RMC - 617943001 10 US0079 ANDERSON -LIMITS - TREE REMOVAL IN THE PALESTINE AND JACKSONVILLE/RUSK MAINT. SECTIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0752 TREE REMOVAL (12"-18" DIA) EA 800.000 30.000 55.000 1,650.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 650.000 6.000 55.000 330.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,980.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 147,125.00